|
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-13-008-005-016/2092
(Thazhava)
|
1613008005NRG24170220242077848
|
17/02/2024
|
Anitha S
|
1613008005WL092374
|
Anitha S
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442737
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24170220242077862
|
17/02/2024
|
Usha K
|
1613008005WL092374
|
Usha K
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894442735
|
|
USHA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24170220242077864
|
17/02/2024
|
Leelamani K
|
1613008005WL092374
|
Leelamani K
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442732
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-016/6460
(Thazhava)
|
1613008005NRG24170220242077866
|
17/02/2024
|
Vasantha
|
1613008005WL092374
|
Vasantha
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894442733
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-016/6676
(Thazhava)
|
1613008005NRG24170220242077871
|
17/02/2024
|
Geetha C
|
1613008005WL092374
|
Geetha C
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442739
|
|
GEETHA MANOJ
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-016/6895
(Thazhava)
|
1613008005NRG24170220242077873
|
17/02/2024
|
Lekha S
|
1613008005WL092374
|
Lekha S
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894442736
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24170220242077879
|
17/02/2024
|
Saleena
|
1613008005WL092374
|
Saleena
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442734
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24170220242077880
|
17/02/2024
|
Beena B
|
1613008005WL092374
|
Beena B
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894442738
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24170220242077881
|
17/02/2024
|
Saraswathy
|
1613008005WL092374
|
Saraswathy
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442764
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-022/7415
(Thazhava)
|
1613008005NRG24160220242073102
|
17/02/2024
|
Sudhakaran
|
1613008005WL092134
|
Sudhakaran
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894442694
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-022/7722
(Thazhava)
|
1613008005NRG24160220242073103
|
17/02/2024
|
Sreelatha
|
1613008005WL092134
|
Sreelatha
|
00078
|
CNRB0003456
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894442695
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18458
|
18458
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-016/6045
(Thazhava)
|
1613008005NRG24170220242077861
|
17/02/2024
|
Sudevan
|
1613008005WL092374
|
Sudevan
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442697
|
|
SUDEVAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24170220242077877
|
17/02/2024
|
Bindukala
|
1613008005WL092374
|
Bindukala
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894442698
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24170220242077878
|
17/02/2024
|
Badarudeen
|
1613008005WL092374
|
Badarudeen
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442696
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-022/6915
(Thazhava)
|
1613008005NRG24160220242073098
|
17/02/2024
|
Sudha Prakash
|
1613008005WL092134
|
Sudha Prakash
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894442699
|
|
SUDHA PRAKASH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-016/6672
(Thazhava)
|
1613008005NRG24170220242077868
|
17/02/2024
|
Anitha Devi
|
1613008005WL092374
|
Anitha Devi
|
00127
|
FDRL0001727
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442729
|
|
ANITHADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-016/2381
(Thazhava)
|
1613008005NRG24170220242077849
|
17/02/2024
|
Radha K
|
1613008005WL092374
|
Radha K
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894442745
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24170220242077855
|
17/02/2024
|
Hameed kutty
|
1613008005WL092374
|
Hameed kutty
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442752
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-016/4112
(Thazhava)
|
1613008005NRG24170220242077856
|
17/02/2024
|
Laila
|
1613008005WL092374
|
Laila
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442743
|
|
LAILA S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24170220242077858
|
17/02/2024
|
Vasantha kumari
|
1613008005WL092374
|
Vasantha kumari
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442691
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-016/6421
(Thazhava)
|
1613008005NRG24170220242077865
|
17/02/2024
|
K Lalitha
|
1613008005WL092374
|
K Lalitha
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442744
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24170220242077867
|
17/02/2024
|
Rajamma
|
1613008005WL092374
|
Rajamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442763
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24170220242077885
|
17/02/2024
|
Sasi
|
1613008005WL092374
|
Sasi
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894442762
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-022/1609
(Thazhava)
|
1613008005NRG24160220242073071
|
17/02/2024
|
K Sathi
|
1613008005WL092134
|
K Sathi
|
00176
|
IDIB000V048
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894442687
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG24160220242073072
|
17/02/2024
|
S Leelamma
|
1613008005WL092134
|
S Leelamma
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894442684
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-022/1621
(Thazhava)
|
1613008005NRG24160220242073073
|
17/02/2024
|
L Anaja
|
1613008005WL092134
|
L Anaja
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894442689
|
|
MRS ANAJA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-022/1631
(Thazhava)
|
1613008005NRG24160220242073074
|
17/02/2024
|
Arifa Beevi
|
1613008005WL092134
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894442688
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-022/1649
(Thazhava)
|
1613008005NRG24160220242073075
|
17/02/2024
|
T Chandramathy
|
1613008005WL092134
|
T Chandramathy
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442683
|
|
Mrs. CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-022/1691
(Thazhava)
|
1613008005NRG24160220242073076
|
17/02/2024
|
B Ambi
|
1613008005WL092134
|
B Ambi
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442692
|
|
Mrs. Ambi
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-022/1699
(Thazhava)
|
1613008005NRG24160220242073077
|
17/02/2024
|
K Nalini
|
1613008005WL092134
|
K Nalini
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894442685
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-022/1704
(Thazhava)
|
1613008005NRG24160220242073078
|
17/02/2024
|
Sreekumari
|
1613008005WL092134
|
Sreekumari
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442686
|
|
Mrs. Sreekumari M G
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-022/1705
(Thazhava)
|
1613008005NRG24160220242073079
|
17/02/2024
|
N Letha
|
1613008005WL092134
|
N Letha
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894442746
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG24160220242073080
|
17/02/2024
|
R Suja
|
1613008005WL092134
|
R Suja
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442681
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG24160220242073081
|
17/02/2024
|
R Anithakumari
|
1613008005WL092134
|
R Anithakumari
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442693
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-022/1933
(Thazhava)
|
1613008005NRG24160220242073082
|
17/02/2024
|
Shafeek
|
1613008005WL092134
|
Shafeek
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894442759
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-022/1947
(Thazhava)
|
1613008005NRG24160220242073083
|
17/02/2024
|
K Devayani
|
1613008005WL092134
|
K Devayani
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894442682
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-022/2042
(Thazhava)
|
1613008005NRG24160220242073084
|
17/02/2024
|
Sobhana
|
1613008005WL092134
|
Sobhana
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442751
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-022/2058
(Thazhava)
|
1613008005NRG24160220242073085
|
17/02/2024
|
N Sudha
|
1613008005WL092134
|
N Sudha
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442758
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-022/2166
(Thazhava)
|
1613008005NRG24160220242073086
|
17/02/2024
|
L Mini
|
1613008005WL092134
|
L Mini
|
00176
|
IDIB000V048
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894442690
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG24160220242073087
|
17/02/2024
|
D Sasikala
|
1613008005WL092134
|
D Sasikala
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442768
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-022/2429
(Thazhava)
|
1613008005NRG24160220242073088
|
17/02/2024
|
Arjunan
|
1613008005WL092134
|
Arjunan
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894442748
|
|
Mr. U ARJUNAN
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-022/4700
(Thazhava)
|
1613008005NRG24160220242073089
|
17/02/2024
|
Vasantha Kumari O
|
1613008005WL092134
|
Vasantha Kumari O
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894442750
|
|
Mrs. VASANTHAKUMARI O
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-022/4827
(Thazhava)
|
1613008005NRG24160220242073090
|
17/02/2024
|
Jayambika G
|
1613008005WL092134
|
Jayambika G
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894442747
|
|
Mrs. Jayambika
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-022/5365
(Thazhava)
|
1613008005NRG24160220242073091
|
17/02/2024
|
R Sreekumari
|
1613008005WL092134
|
R Sreekumari
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442755
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG24160220242073092
|
17/02/2024
|
K Maniamma
|
1613008005WL092134
|
K Maniamma
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442753
|
|
Mrs. K MANIAMMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-022/5989
(Thazhava)
|
1613008005NRG24160220242073093
|
17/02/2024
|
P Santhamma
|
1613008005WL092134
|
P Santhamma
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442756
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-022/6090
(Thazhava)
|
1613008005NRG24160220242073094
|
17/02/2024
|
Usha
|
1613008005WL092134
|
Usha
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894442680
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-022/6428
(Thazhava)
|
1613008005NRG24160220242073095
|
17/02/2024
|
Geethamma
|
1613008005WL092134
|
Geethamma
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894442757
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-022/6540
(Thazhava)
|
1613008005NRG24160220242073096
|
17/02/2024
|
R Sindhu
|
1613008005WL092134
|
R Sindhu
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442769
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-022/6651
(Thazhava)
|
1613008005NRG24160220242073097
|
17/02/2024
|
Mini V
|
1613008005WL092134
|
Mini V
|
00176
|
IDIB000V048
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894442761
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-022/6971
(Thazhava)
|
1613008005NRG24160220242073099
|
17/02/2024
|
Lekha Kumari S
|
1613008005WL092134
|
Lekha Kumari S
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442754
|
|
Mrs. Lekha Kumari S
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-022/7307
(Thazhava)
|
1613008005NRG24160220242073100
|
17/02/2024
|
Remyaraj
|
1613008005WL092134
|
Remyaraj
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894442749
|
|
Mrs. REMYA RAJ
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-022/7408
(Thazhava)
|
1613008005NRG24160220242073101
|
17/02/2024
|
Mini
|
1613008005WL092134
|
Mini
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894442760
|
|
MINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24170220242077872
|
17/02/2024
|
Maniyamma
|
1613008005WL092374
|
Maniyamma
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442730
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-005-016/6673
(Thazhava)
|
1613008005NRG24170220242077869
|
17/02/2024
|
Thankamani
|
1613008005WL092374
|
Thankamani
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442731
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24170220242077863
|
17/02/2024
|
Suhrabeevi
|
1613008005WL092374
|
Suhrabeevi
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442742
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-005-005/1332
(Thazhava)
|
1613008005NRG24170220242077842
|
17/02/2024
|
Arifabeevi
|
1613008005WL092374
|
Arifabeevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442767
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-006/5471
(Thazhava)
|
1613008005NRG24160220242073068
|
17/02/2024
|
Rajalekshmi
|
1613008005WL092134
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894442741
|
|
RAJALEKSHMI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-005-016/12
(Thazhava)
|
1613008005NRG24170220242077843
|
17/02/2024
|
Sugadamma
|
1613008005WL092374
|
Sugadamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442719
|
|
SUGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-016/1763
(Thazhava)
|
1613008005NRG24170220242077844
|
17/02/2024
|
Jameela
|
1613008005WL092374
|
Jameela
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442723
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-016/1826
(Thazhava)
|
1613008005NRG24170220242077845
|
17/02/2024
|
Sreelatha
|
1613008005WL092374
|
Sreelatha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894442710
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-016/2038
(Thazhava)
|
1613008005NRG24170220242077846
|
17/02/2024
|
Rema
|
1613008005WL092374
|
Rema
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442715
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-016/2076
(Thazhava)
|
1613008005NRG24170220242077847
|
17/02/2024
|
Bhasura
|
1613008005WL092374
|
Bhasura
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442708
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-016/2458
(Thazhava)
|
1613008005NRG24170220242077850
|
17/02/2024
|
Sheela
|
1613008005WL092374
|
Sheela
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894442725
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24170220242077851
|
17/02/2024
|
Sobhana
|
1613008005WL092374
|
Sobhana
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894442740
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24170220242077852
|
17/02/2024
|
Bindu
|
1613008005WL092374
|
Bindu
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894442724
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-016/3802
(Thazhava)
|
1613008005NRG24170220242077853
|
17/02/2024
|
Vijayamma
|
1613008005WL092374
|
Vijayamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442727
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-005-016/3908
(Thazhava)
|
1613008005NRG24170220242077854
|
17/02/2024
|
Sarala
|
1613008005WL092374
|
Sarala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442726
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24170220242077857
|
17/02/2024
|
Kala S
|
1613008005WL092374
|
Kala S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894442728
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24170220242077859
|
17/02/2024
|
Rejitha
|
1613008005WL092374
|
Rejitha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442766
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Oachira
|
KL-13-008-005-016/5709
(Thazhava)
|
1613008005NRG24170220242077860
|
17/02/2024
|
Radha Vijayan
|
1613008005WL092374
|
Radha Vijayan
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442765
|
|
RADHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24170220242077874
|
17/02/2024
|
Maniyamma
|
1613008005WL092374
|
Maniyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442714
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
73
|
Oachira
|
KL-13-008-005-016/706
(Thazhava)
|
1613008005NRG24170220242077876
|
17/02/2024
|
Syamala
|
1613008005WL092374
|
Syamala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442701
|
|
SYAMALA KUMARY
|
HDFC BANK LTD(607152)
|
|
74
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24170220242077882
|
17/02/2024
|
Sathiyamma
|
1613008005WL092374
|
Sathiyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894442717
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-005-016/927
(Thazhava)
|
1613008005NRG24170220242077883
|
17/02/2024
|
Vasanthakumari
|
1613008005WL092374
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894442707
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
76
|
Oachira
|
KL-13-008-005-016/928
(Thazhava)
|
1613008005NRG24170220242077884
|
17/02/2024
|
Thulasi
|
1613008005WL092374
|
Thulasi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442705
|
|
THULASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24170220242077886
|
17/02/2024
|
Sudha
|
1613008005WL092374
|
Sudha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442703
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24170220242077887
|
17/02/2024
|
Vijayamma
|
1613008005WL092374
|
Vijayamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442712
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-005-016/954
(Thazhava)
|
1613008005NRG24170220242077888
|
17/02/2024
|
Minimol
|
1613008005WL092374
|
Minimol
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894442718
|
|
MINI ALIYAMMA
|
DHANALAXMI BANK(607239)
|
|
80
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24170220242077889
|
17/02/2024
|
Suharban
|
1613008005WL092374
|
Suharban
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894442721
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24170220242077890
|
17/02/2024
|
Ramlabeevi
|
1613008005WL092374
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894442702
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-005-016/958
(Thazhava)
|
1613008005NRG24170220242077891
|
17/02/2024
|
Radhamani
|
1613008005WL092374
|
Radhamani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442709
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
83
|
Oachira
|
KL-13-008-005-016/960
(Thazhava)
|
1613008005NRG24170220242077892
|
17/02/2024
|
Rahuma beevi
|
1613008005WL092374
|
Rahuma beevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442706
|
|
RAHMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24170220242077893
|
17/02/2024
|
Suseela
|
1613008005WL092374
|
Suseela
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442713
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Oachira
|
KL-13-008-005-016/962
(Thazhava)
|
1613008005NRG24170220242077894
|
17/02/2024
|
Leela
|
1613008005WL092374
|
Leela
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442722
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24170220242077895
|
17/02/2024
|
Kamalakshiyamma
|
1613008005WL092374
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442711
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-005-016/967
(Thazhava)
|
1613008005NRG24170220242077896
|
17/02/2024
|
Radha
|
1613008005WL092374
|
Radha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442716
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24170220242077897
|
17/02/2024
|
Mani
|
1613008005WL092374
|
Mani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894442704
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24170220242077898
|
17/02/2024
|
Leela
|
1613008005WL092374
|
Leela
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894442720
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
90
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24170220242077899
|
17/02/2024
|
Remadevi Pillai
|
1613008005WL092374
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442700
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62358
|
62358
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-005-021/3581
(Thazhava)
|
1613008005NRG24160220242073070
|
17/02/2024
|
Radha
|
1613008005WL092134
|
Radha
|
00545
|
CSBK0000146
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894442679
|
|
Radha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24170220242077870
|
17/02/2024
|
Omana
|
1613008005WL092374
|
Omana
|
00547
|
DLXB0000032
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442677
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
93
|
Oachira
|
KL-13-008-005-016/6956
(Thazhava)
|
1613008005NRG24170220242077875
|
17/02/2024
|
Sreemathy
|
1613008005WL092374
|
Sreemathy
|
00547
|
DLXB0000032
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894442678
|
|
MRS SREEMATHY WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-005-018/6770
(Thazhava)
|
1613008005NRG24160220242073069
|
17/02/2024
|
Rejani R
|
1613008005WL092134
|
Rejani R
|
00547
|
DLXB0000032
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894442676
|
|
REJANI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164970
|
164970
|
|
|
|
|
|
|
|