|
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-13-008-005-009/2734
(Thazhava)
|
1613008005NRG24260620230437766
|
26/06/2023
|
Sugatha Kumari
|
1613008005WL018254
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/7456
(Thazhava)
|
1613008005NRG24260620230437798
|
26/06/2023
|
Jayasri
|
1613008005WL018254
|
Jayasri
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133887
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24260620230437763
|
26/06/2023
|
geetha
|
1613008005WL018254
|
geetha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133946
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/5645
(Thazhava)
|
1613008005NRG24260620230437732
|
26/06/2023
|
Shemeena
|
1613008005WL018254
|
Shemeena
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986133942
|
|
SHEMINA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24260620230437733
|
26/06/2023
|
Nithya P
|
1613008005WL018254
|
Nithya P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133892
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24260620230437734
|
26/06/2023
|
Lillykutty N
|
1613008005WL018254
|
Lillykutty N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133900
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24260620230437735
|
26/06/2023
|
Santha K
|
1613008005WL018254
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133889
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24260620230437736
|
26/06/2023
|
Susamma M
|
1613008005WL018254
|
Susamma M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133905
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24260620230437737
|
26/06/2023
|
Jainamma S
|
1613008005WL018254
|
Jainamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986133899
|
|
JAINAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1173
(Thazhava)
|
1613008005NRG24260620230437740
|
26/06/2023
|
Anisamul
|
1613008005WL018254
|
Anisamul
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986133890
|
|
ANI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1173
(Thazhava)
|
1613008005NRG24260620230437738
|
26/06/2023
|
Janappu
|
1613008005WL018254
|
Janappu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133901
|
|
JANAPPU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1173
(Thazhava)
|
1613008005NRG24260620230437739
|
26/06/2023
|
Samuel
|
1613008005WL018254
|
Samuel
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986133902
|
|
SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24260620230437741
|
26/06/2023
|
Gracy A
|
1613008005WL018254
|
Gracy A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986133897
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1178
(Thazhava)
|
1613008005NRG24260620230437742
|
26/06/2023
|
Indira
|
1613008005WL018254
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133912
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1179
(Thazhava)
|
1613008005NRG24260620230437743
|
26/06/2023
|
Sudha O
|
1613008005WL018254
|
Sudha O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986133898
|
|
SUDHA O
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1189
(Thazhava)
|
1613008005NRG24260620230437744
|
26/06/2023
|
Sulochana K
|
1613008005WL018254
|
Sulochana K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986133895
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24260620230437745
|
26/06/2023
|
Lalitha P
|
1613008005WL018254
|
Lalitha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133896
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24260620230437746
|
26/06/2023
|
Santhakumari K
|
1613008005WL018254
|
Santhakumari K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133903
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24260620230437747
|
26/06/2023
|
Sarojini
|
1613008005WL018254
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133894
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1210
(Thazhava)
|
1613008005NRG24260620230437748
|
26/06/2023
|
Ramani
|
1613008005WL018254
|
Ramani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133915
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1211
(Thazhava)
|
1613008005NRG24260620230437749
|
26/06/2023
|
Shalat Antony
|
1613008005WL018254
|
Shalat Antony
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986133911
|
|
SHALAT ANTONY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1213
(Thazhava)
|
1613008005NRG24260620230437750
|
26/06/2023
|
Shainy S
|
1613008005WL018254
|
Shainy S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133916
|
|
SHAINY S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1213
(Thazhava)
|
1613008005NRG24260620230437751
|
26/06/2023
|
Thankamma C
|
1613008005WL018254
|
Thankamma C
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986133917
|
|
THANKAMMA C
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24260620230437752
|
26/06/2023
|
Ajithakumari B
|
1613008005WL018254
|
Ajithakumari B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986133910
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24260620230437753
|
26/06/2023
|
Bharathi K
|
1613008005WL018254
|
Bharathi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133909
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-009/1236
(Thazhava)
|
1613008005NRG24260620230437754
|
26/06/2023
|
Mini D
|
1613008005WL018254
|
Mini D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133904
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24260620230437755
|
26/06/2023
|
Sivasankara Pillai N
|
1613008005WL018254
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133908
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24260620230437756
|
26/06/2023
|
Latha C
|
1613008005WL018254
|
Latha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133913
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24260620230437757
|
26/06/2023
|
Chandranpillai
|
1613008005WL018254
|
Chandranpillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986133943
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-009/1563
(Thazhava)
|
1613008005NRG24260620230437758
|
26/06/2023
|
Kamalamma A
|
1613008005WL018254
|
Kamalamma A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133919
|
|
KAMALAMMA A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/1989
(Thazhava)
|
1613008005NRG24260620230437759
|
26/06/2023
|
Sudharmma B
|
1613008005WL018254
|
Sudharmma B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986133907
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24260620230437760
|
26/06/2023
|
Radha K
|
1613008005WL018254
|
Radha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133918
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24260620230437761
|
26/06/2023
|
Santhamma P
|
1613008005WL018254
|
Santhamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133906
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24260620230437762
|
26/06/2023
|
Pushpavalli
|
1613008005WL018254
|
Pushpavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133929
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/2343
(Thazhava)
|
1613008005NRG24260620230437764
|
26/06/2023
|
Yesumathi J
|
1613008005WL018254
|
Yesumathi J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133891
|
|
YESUMATHI J
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24260620230437765
|
26/06/2023
|
Sobhana M
|
1613008005WL018254
|
Sobhana M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986133921
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24260620230437768
|
26/06/2023
|
Saraswathy
|
1613008005WL018254
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133925
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24260620230437769
|
26/06/2023
|
Santha
|
1613008005WL018254
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133927
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24260620230437770
|
26/06/2023
|
Geetha C
|
1613008005WL018254
|
Geetha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133920
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/4092
(Thazhava)
|
1613008005NRG24260620230437771
|
26/06/2023
|
Leelakumari
|
1613008005WL018254
|
Leelakumari
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986133888
|
|
LEELAKUMARI S
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24260620230437772
|
26/06/2023
|
Rajendran
|
1613008005WL018254
|
Rajendran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133941
|
|
RAJENDRAN G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24260620230437773
|
26/06/2023
|
santhamma
|
1613008005WL018254
|
santhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133940
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/4259
(Thazhava)
|
1613008005NRG24260620230437774
|
26/06/2023
|
Jayakrishna Pillai
|
1613008005WL018254
|
Jayakrishna Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133930
|
|
JAYAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24260620230437775
|
26/06/2023
|
Prasad
|
1613008005WL018254
|
Prasad
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133944
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/4309
(Thazhava)
|
1613008005NRG24260620230437776
|
26/06/2023
|
Omana
|
1613008005WL018254
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133932
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-009/4309
(Thazhava)
|
1613008005NRG24260620230437777
|
26/06/2023
|
sreedharan
|
1613008005WL018254
|
sreedharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133935
|
|
SREEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-009/4331
(Thazhava)
|
1613008005NRG24260620230437778
|
26/06/2023
|
Rema Bhai
|
1613008005WL018254
|
Rema Bhai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133931
|
|
RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24260620230437779
|
26/06/2023
|
Indira
|
1613008005WL018254
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133922
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24260620230437780
|
26/06/2023
|
Sosamma
|
1613008005WL018254
|
Sosamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986133923
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24260620230437781
|
26/06/2023
|
Saritha R
|
1613008005WL018254
|
Saritha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133933
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24260620230437782
|
26/06/2023
|
Deepa
|
1613008005WL018254
|
Deepa
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133914
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24260620230437783
|
26/06/2023
|
Padmini
|
1613008005WL018254
|
Padmini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133945
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24260620230437784
|
26/06/2023
|
Remani
|
1613008005WL018254
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133934
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24260620230437785
|
26/06/2023
|
sinielisa
|
1613008005WL018254
|
sinielisa
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986133939
|
|
SINI ELISA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24260620230437786
|
26/06/2023
|
susamma
|
1613008005WL018254
|
susamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986133952
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24260620230437787
|
26/06/2023
|
njanamany
|
1613008005WL018254
|
njanamany
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986133893
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24260620230437788
|
26/06/2023
|
susheela
|
1613008005WL018254
|
susheela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986133937
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-005-009/6558
(Thazhava)
|
1613008005NRG24260620230437789
|
26/06/2023
|
radhamma
|
1613008005WL018254
|
radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133928
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24260620230437790
|
26/06/2023
|
usha
|
1613008005WL018254
|
usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133926
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24260620230437791
|
26/06/2023
|
rakhi
|
1613008005WL018254
|
rakhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133950
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24260620230437792
|
26/06/2023
|
rosamma
|
1613008005WL018254
|
rosamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133951
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24260620230437793
|
26/06/2023
|
rakhi
|
1613008005WL018254
|
rakhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133938
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-009/6614
(Thazhava)
|
1613008005NRG24260620230437794
|
26/06/2023
|
sheeja
|
1613008005WL018254
|
sheeja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986133924
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24260620230437795
|
26/06/2023
|
Thulaseebhai Amma C
|
1613008005WL018254
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986133936
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24260620230437796
|
26/06/2023
|
Thulaseedharan Pillai
|
1613008005WL018254
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986133949
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Oachira
|
KL-13-008-005-009/7403
(Thazhava)
|
1613008005NRG24260620230437797
|
26/06/2023
|
Anitha Kumary
|
1613008005WL018254
|
Anitha Kumary
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986133948
|
|
Mrs. ANITHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107559
|
107559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113553
|
113553
|
|
|
|
|
|
|
|