|
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-13-008-005-011/5350
(Thazhava)
|
1613008005NRG24170520230180745
|
17/05/2023
|
Sajeena S
|
1613008005WL007521
|
Sajeena S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781554
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/6046
(Thazhava)
|
1613008005NRG24170520230180763
|
17/05/2023
|
gopi
|
1613008005WL007521
|
gopi
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781555
|
|
GOPI S O VELUTHAKUNJU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6257
(Thazhava)
|
1613008005NRG24170520230180765
|
17/05/2023
|
ponnamma
|
1613008005WL007521
|
ponnamma
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781553
|
|
PONNAMMA R
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-005-011/6425
(Thazhava)
|
1613008005NRG24170520230180769
|
17/05/2023
|
jasmine
|
1613008005WL007521
|
jasmine
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752781551
|
|
JASMIN P C
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG24170520230180770
|
17/05/2023
|
Ajitha
|
1613008005WL007521
|
Ajitha
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781552
|
|
AJITHA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/7413
(Thazhava)
|
1613008005NRG24170520230180786
|
17/05/2023
|
Asuma Beevi
|
1613008005WL007521
|
Asuma Beevi
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781549
|
|
ASUMA BEEVI W O KASIM KUNJU
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/7555
(Thazhava)
|
1613008005NRG24170520230180788
|
17/05/2023
|
Vini R
|
1613008005WL007521
|
Vini R
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781550
|
|
VINI R W O ANIL KUMAR K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG24170520230180725
|
17/05/2023
|
prasanna
|
1613008005WL007521
|
prasanna
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781504
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-011/5528
(Thazhava)
|
1613008005NRG24170520230180747
|
17/05/2023
|
Radhamani
|
1613008005WL007521
|
Radhamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781503
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-011/5871
(Thazhava)
|
1613008005NRG24170520230180751
|
17/05/2023
|
AMMINI
|
1613008005WL007521
|
AMMINI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781500
|
|
AMMINY
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-011/5872
(Thazhava)
|
1613008005NRG24170520230180752
|
17/05/2023
|
SINDHU
|
1613008005WL007521
|
SINDHU
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781499
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG24170520230180758
|
17/05/2023
|
Rajani R
|
1613008005WL007521
|
Rajani R
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781498
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-011/6007
(Thazhava)
|
1613008005NRG24170520230180762
|
17/05/2023
|
chellamma
|
1613008005WL007521
|
chellamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781501
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-011/6321
(Thazhava)
|
1613008005NRG24170520230180766
|
17/05/2023
|
Anitha
|
1613008005WL007521
|
Anitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781505
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/6911
(Thazhava)
|
1613008005NRG24170520230180773
|
17/05/2023
|
Shiji K S
|
1613008005WL007521
|
Shiji K S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781502
|
|
SHIJI RANI K S
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-011/719
(Thazhava)
|
1613008005NRG24170520230180781
|
17/05/2023
|
Geetha J
|
1613008005WL007521
|
Geetha J
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781497
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-011/7493
(Thazhava)
|
1613008005NRG24170520230180787
|
17/05/2023
|
Sheeja A Siddiq
|
1613008005WL007521
|
Sheeja A Siddiq
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781496
|
|
SHEEJA A SIDDIQ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG24170520230180771
|
17/05/2023
|
anitha
|
1613008005WL007521
|
anitha
|
00127
|
FDRL0001727
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781545
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-011/2105
(Thazhava)
|
1613008005NRG24170520230180727
|
17/05/2023
|
THANKAMANI
|
1613008005WL007521
|
THANKAMANI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781548
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-011/6423
(Thazhava)
|
1613008005NRG24170520230180768
|
17/05/2023
|
Rohini
|
1613008005WL007521
|
Rohini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781547
|
|
MRS ROHINI WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-011/7114
(Thazhava)
|
1613008005NRG24170520230180777
|
17/05/2023
|
Jollykutty
|
1613008005WL007521
|
Jollykutty
|
00415
|
SBIN0005626
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781546
|
|
MRS JOLLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG24170520230180719
|
17/05/2023
|
Givindan Ravi
|
1613008005WL007521
|
Givindan Ravi
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781556
|
|
MR GOVINDAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-011/1493
(Thazhava)
|
1613008005NRG24170520230180718
|
17/05/2023
|
Ambika J
|
1613008005WL007521
|
Ambika J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781523
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-011/1726
(Thazhava)
|
1613008005NRG24170520230180720
|
17/05/2023
|
Suseela R
|
1613008005WL007521
|
Suseela R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781522
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-011/1909
(Thazhava)
|
1613008005NRG24170520230180722
|
17/05/2023
|
Shylaja J
|
1613008005WL007521
|
Shylaja J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781520
|
|
SHYLAJA J
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/1991
(Thazhava)
|
1613008005NRG24170520230180724
|
17/05/2023
|
Omana
|
1613008005WL007521
|
Omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781535
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2089
(Thazhava)
|
1613008005NRG24170520230180726
|
17/05/2023
|
Lalitha K
|
1613008005WL007521
|
Lalitha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781506
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/2146
(Thazhava)
|
1613008005NRG24170520230180728
|
17/05/2023
|
Valsala S
|
1613008005WL007521
|
Valsala S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781526
|
|
VALSALA
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-011/2179
(Thazhava)
|
1613008005NRG24170520230180729
|
17/05/2023
|
Padmavathy
|
1613008005WL007521
|
Padmavathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781529
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/2180
(Thazhava)
|
1613008005NRG24170520230180730
|
17/05/2023
|
Ambili
|
1613008005WL007521
|
Ambili
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781528
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-011/2821
(Thazhava)
|
1613008005NRG24170520230180732
|
17/05/2023
|
Subhadra B
|
1613008005WL007521
|
Subhadra B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781533
|
|
SUBHADRA B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/2872
(Thazhava)
|
1613008005NRG24170520230180733
|
17/05/2023
|
Mini mol
|
1613008005WL007521
|
Mini mol
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781534
|
|
MINI MOL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/3001
(Thazhava)
|
1613008005NRG24170520230180734
|
17/05/2023
|
Devaki K
|
1613008005WL007521
|
Devaki K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781531
|
|
DEVAKI W O GOPALAN
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-011/320
(Thazhava)
|
1613008005NRG24170520230180735
|
17/05/2023
|
Radhamani K
|
1613008005WL007521
|
Radhamani K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781527
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/3560
(Thazhava)
|
1613008005NRG24170520230180737
|
17/05/2023
|
Suseela L
|
1613008005WL007521
|
Suseela L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781532
|
|
SUSEELA A W O RAJAN
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/4330
(Thazhava)
|
1613008005NRG24170520230180739
|
17/05/2023
|
Aneesa A
|
1613008005WL007521
|
Aneesa A
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781536
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/4409
(Thazhava)
|
1613008005NRG24170520230180740
|
17/05/2023
|
Thankamani Amma
|
1613008005WL007521
|
Thankamani Amma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781530
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/4638
(Thazhava)
|
1613008005NRG24170520230180742
|
17/05/2023
|
Ponnamma
|
1613008005WL007521
|
Ponnamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781540
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-011/4638
(Thazhava)
|
1613008005NRG24170520230180741
|
17/05/2023
|
Velayudhan
|
1613008005WL007521
|
Velayudhan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781538
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/5230
(Thazhava)
|
1613008005NRG24170520230180743
|
17/05/2023
|
Raveendran
|
1613008005WL007521
|
Raveendran
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781539
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/5230
(Thazhava)
|
1613008005NRG24170520230180744
|
17/05/2023
|
vijayamma
|
1613008005WL007521
|
vijayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781541
|
|
VIJAYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/5556
(Thazhava)
|
1613008005NRG24170520230180749
|
17/05/2023
|
Rajeena
|
1613008005WL007521
|
Rajeena
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781542
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG24170520230180753
|
17/05/2023
|
Rejitha
|
1613008005WL007521
|
Rejitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781543
|
|
REJITHA
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-005-011/591
(Thazhava)
|
1613008005NRG24170520230180754
|
17/05/2023
|
Kamalamma K
|
1613008005WL007521
|
Kamalamma K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781517
|
|
MRS KAMALAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-011/592
(Thazhava)
|
1613008005NRG24170520230180755
|
17/05/2023
|
Soudhamini
|
1613008005WL007521
|
Soudhamini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781507
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-011/593
(Thazhava)
|
1613008005NRG24170520230180756
|
17/05/2023
|
Sheeja M
|
1613008005WL007521
|
Sheeja M
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781510
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-011/596
(Thazhava)
|
1613008005NRG24170520230180759
|
17/05/2023
|
Vasantha S
|
1613008005WL007521
|
Vasantha S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781537
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-011/597
(Thazhava)
|
1613008005NRG24170520230180760
|
17/05/2023
|
Rathnamma G
|
1613008005WL007521
|
Rathnamma G
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781524
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-011/599
(Thazhava)
|
1613008005NRG24170520230180761
|
17/05/2023
|
Indira J
|
1613008005WL007521
|
Indira J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781519
|
|
INDIRA V
|
HDFC BANK LTD(607152)
|
|
50
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG24170520230180764
|
17/05/2023
|
sudhambika
|
1613008005WL007521
|
sudhambika
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781544
|
|
MRS SUDHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-005-011/6367
(Thazhava)
|
1613008005NRG24170520230180767
|
17/05/2023
|
gayathri
|
1613008005WL007521
|
gayathri
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781557
|
|
GAYATHRI M
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-005-011/691
(Thazhava)
|
1613008005NRG24170520230180772
|
17/05/2023
|
Komalavally
|
1613008005WL007521
|
Komalavally
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781515
|
|
KOMALAVALLY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/703
(Thazhava)
|
1613008005NRG24170520230180774
|
17/05/2023
|
Vijayamma J
|
1613008005WL007521
|
Vijayamma J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781514
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-011/708
(Thazhava)
|
1613008005NRG24170520230180775
|
17/05/2023
|
Subaida
|
1613008005WL007521
|
Subaida
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781508
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-011/710
(Thazhava)
|
1613008005NRG24170520230180776
|
17/05/2023
|
Valsala S
|
1613008005WL007521
|
Valsala S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781516
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-011/715
(Thazhava)
|
1613008005NRG24170520230180779
|
17/05/2023
|
Ambily L
|
1613008005WL007521
|
Ambily L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781511
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-011/716
(Thazhava)
|
1613008005NRG24170520230180780
|
17/05/2023
|
Raichel John
|
1613008005WL007521
|
Raichel John
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781512
|
|
RAICHAL JOHN W O JOHNEYKUTTY
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-005-011/722
(Thazhava)
|
1613008005NRG24170520230180782
|
17/05/2023
|
Geetha V
|
1613008005WL007521
|
Geetha V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781521
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-011/725
(Thazhava)
|
1613008005NRG24170520230180783
|
17/05/2023
|
Saraswathy L
|
1613008005WL007521
|
Saraswathy L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781509
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-005-011/726
(Thazhava)
|
1613008005NRG24170520230180784
|
17/05/2023
|
Suseela p
|
1613008005WL007521
|
Suseela p
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781525
|
|
SUSEELA S
|
HDFC BANK LTD(607152)
|
|
61
|
Oachira
|
KL-13-008-005-011/730
(Thazhava)
|
1613008005NRG24170520230180785
|
17/05/2023
|
Omanayamma
|
1613008005WL007521
|
Omanayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781513
|
|
OMANAYAMMA W O MANIAN PILLAI
|
CANARA BANK(508532)
|
|
62
|
Oachira
|
KL-13-008-005-011/833
(Thazhava)
|
1613008005NRG24170520230180789
|
17/05/2023
|
Amba R
|
1613008005WL007521
|
Amba R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781518
|
|
AMBA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|