|
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-13-008-005-005/4804
(Thazhava)
|
1613008005NRG24220620230416658
|
22/06/2023
|
REJI S
|
1613008005WL017409
|
REJI S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815183
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG24220620230416662
|
22/06/2023
|
Gopi G
|
1613008005WL017409
|
Gopi G
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815182
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6266
(Thazhava)
|
1613008005NRG24220620230416667
|
22/06/2023
|
RAJI R
|
1613008005WL017409
|
RAJI R
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806815192
|
|
RAJI R
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/6636
(Thazhava)
|
1613008005NRG24220620230416672
|
22/06/2023
|
valslakumari
|
1613008005WL017409
|
valslakumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815181
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-005/6979
(Thazhava)
|
1613008005NRG24220620230416674
|
22/06/2023
|
Uthaman
|
1613008005WL017409
|
Uthaman
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815193
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24220620230416675
|
22/06/2023
|
Bindu Kumari
|
1613008005WL017409
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806815138
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG24220620230416677
|
22/06/2023
|
Raghavan Nair P
|
1613008005WL017409
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815184
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/6543
(Thazhava)
|
1613008005NRG24220620230416669
|
22/06/2023
|
allymol
|
1613008005WL017409
|
allymol
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806815196
|
|
ALLYMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-005/7512
(Thazhava)
|
1613008005NRG24220620230416680
|
22/06/2023
|
KRISHNA KUMARI R
|
1613008005WL017409
|
KRISHNA KUMARI R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806815139
|
|
KRISHNAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24220620230416673
|
22/06/2023
|
LIJITHA
|
1613008005WL017409
|
LIJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815187
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-022/1612
(Thazhava)
|
1613008005NRG24220620230416685
|
22/06/2023
|
Radhamani
|
1613008005WL017409
|
Radhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815137
|
|
MRS RADHAMANI MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-005/1333
(Thazhava)
|
1613008005NRG24220620230416625
|
22/06/2023
|
MARIYAM BEEVI
|
1613008005WL017409
|
MARIYAM BEEVI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815174
|
|
MARIYAM BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Oachira
|
KL-13-008-005-005/1336
(Thazhava)
|
1613008005NRG24220620230416626
|
22/06/2023
|
Radhamani Amma
|
1613008005WL017409
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815142
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1341
(Thazhava)
|
1613008005NRG24220620230416627
|
22/06/2023
|
SATHIYAMMA D
|
1613008005WL017409
|
SATHIYAMMA D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815150
|
|
SATHIYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1350
(Thazhava)
|
1613008005NRG24220620230416628
|
22/06/2023
|
Omana
|
1613008005WL017409
|
Omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806815154
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1350
(Thazhava)
|
1613008005NRG24220620230416629
|
22/06/2023
|
Rajan
|
1613008005WL017409
|
Rajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815190
|
|
RAJAN K
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG24220620230416630
|
22/06/2023
|
Nani
|
1613008005WL017409
|
Nani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815144
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24220620230416631
|
22/06/2023
|
Saraswathy
|
1613008005WL017409
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815155
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Oachira
|
KL-13-008-005-005/1361
(Thazhava)
|
1613008005NRG24220620230416632
|
22/06/2023
|
Girija kumari S
|
1613008005WL017409
|
Girija kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815145
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-005/1375
(Thazhava)
|
1613008005NRG24220620230416633
|
22/06/2023
|
SILPA S V
|
1613008005WL017409
|
SILPA S V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815197
|
|
SILPA S V
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG24220620230416634
|
22/06/2023
|
Rasheeda A
|
1613008005WL017409
|
Rasheeda A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815141
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG24220620230416635
|
22/06/2023
|
Chellammal
|
1613008005WL017409
|
Chellammal
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815162
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG24220620230416636
|
22/06/2023
|
Anitha
|
1613008005WL017409
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815156
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24220620230416637
|
22/06/2023
|
Ambikamma
|
1613008005WL017409
|
Ambikamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815146
|
|
AMBIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24220620230416638
|
22/06/2023
|
Sreedeviamma
|
1613008005WL017409
|
Sreedeviamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815157
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24220620230416639
|
22/06/2023
|
Leela
|
1613008005WL017409
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815147
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-005/1768
(Thazhava)
|
1613008005NRG24220620230416640
|
22/06/2023
|
Suja M S
|
1613008005WL017409
|
Suja M S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815143
|
|
MRS SUJA SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-005/178
(Thazhava)
|
1613008005NRG24220620230416641
|
22/06/2023
|
Radhamany
|
1613008005WL017409
|
Radhamany
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815158
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/1960
(Thazhava)
|
1613008005NRG24220620230416642
|
22/06/2023
|
Letha kumary
|
1613008005WL017409
|
Letha kumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815168
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-005/1967
(Thazhava)
|
1613008005NRG24220620230416643
|
22/06/2023
|
Bhamadevi
|
1613008005WL017409
|
Bhamadevi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806815148
|
|
BHAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/1967
(Thazhava)
|
1613008005NRG24220620230416644
|
22/06/2023
|
Gopalakrishnapillai
|
1613008005WL017409
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815179
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/1981
(Thazhava)
|
1613008005NRG24220620230416645
|
22/06/2023
|
Lathika C
|
1613008005WL017409
|
Lathika C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806815152
|
|
LETHIKA C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24220620230416646
|
22/06/2023
|
Usha kumari
|
1613008005WL017409
|
Usha kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815164
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-005/2239
(Thazhava)
|
1613008005NRG24220620230416648
|
22/06/2023
|
Gopalakrishnapillai
|
1613008005WL017409
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815178
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-005/2239
(Thazhava)
|
1613008005NRG24220620230416647
|
22/06/2023
|
Indira
|
1613008005WL017409
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815140
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-005/2289
(Thazhava)
|
1613008005NRG24220620230416649
|
22/06/2023
|
Leelamma
|
1613008005WL017409
|
Leelamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815159
|
|
MRS LEELAMMA GOPALAKRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG24220620230416650
|
22/06/2023
|
Thasleenak R
|
1613008005WL017409
|
Thasleenak R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806815151
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24220620230416651
|
22/06/2023
|
Sadanandan Achari
|
1613008005WL017409
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806815166
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24220620230416652
|
22/06/2023
|
Ushakumari Amma K
|
1613008005WL017409
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815163
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24220620230416653
|
22/06/2023
|
Sudhakumari
|
1613008005WL017409
|
Sudhakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815180
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24220620230416654
|
22/06/2023
|
Thankamani Vijayan
|
1613008005WL017409
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815153
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-005/2837
(Thazhava)
|
1613008005NRG24220620230416655
|
22/06/2023
|
Omana
|
1613008005WL017409
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815160
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-005/3239
(Thazhava)
|
1613008005NRG24220620230416656
|
22/06/2023
|
Mini R
|
1613008005WL017409
|
Mini R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815161
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-005/3431
(Thazhava)
|
1613008005NRG24220620230416657
|
22/06/2023
|
Sindhu D
|
1613008005WL017409
|
Sindhu D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815175
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-005/4995
(Thazhava)
|
1613008005NRG24220620230416659
|
22/06/2023
|
Retnamma
|
1613008005WL017409
|
Retnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815169
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG24220620230416660
|
22/06/2023
|
Ammini Ammal
|
1613008005WL017409
|
Ammini Ammal
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815165
|
|
AMMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24220620230416661
|
22/06/2023
|
PRABHA
|
1613008005WL017409
|
PRABHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815177
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24220620230416663
|
22/06/2023
|
vijayalakshmi
|
1613008005WL017409
|
vijayalakshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815167
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-005/6004
(Thazhava)
|
1613008005NRG24220620230416664
|
22/06/2023
|
podiyan
|
1613008005WL017409
|
podiyan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815191
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG24220620230416665
|
22/06/2023
|
VASANTHA
|
1613008005WL017409
|
VASANTHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815170
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24220620230416666
|
22/06/2023
|
sheejamol
|
1613008005WL017409
|
sheejamol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815186
|
|
SHIJAMOL
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-005-005/6366
(Thazhava)
|
1613008005NRG24220620230416668
|
22/06/2023
|
Velayudhan
|
1613008005WL017409
|
Velayudhan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815185
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG24220620230416670
|
22/06/2023
|
jayasree
|
1613008005WL017409
|
jayasree
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815171
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-005/6635
(Thazhava)
|
1613008005NRG24220620230416671
|
22/06/2023
|
seetha
|
1613008005WL017409
|
seetha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806815189
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-005/7174
(Thazhava)
|
1613008005NRG24220620230416676
|
22/06/2023
|
Haseena R
|
1613008005WL017409
|
Haseena R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815194
|
|
HASEENA R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24220620230416678
|
22/06/2023
|
RATHNAMMA
|
1613008005WL017409
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815188
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG24220620230416679
|
22/06/2023
|
Kala
|
1613008005WL017409
|
Kala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806815172
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24220620230416681
|
22/06/2023
|
Sudheesh S
|
1613008005WL017409
|
Sudheesh S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815173
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-005-008/2162
(Thazhava)
|
1613008005NRG24220620230416682
|
22/06/2023
|
Ambily E
|
1613008005WL017409
|
Ambily E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815149
|
|
AMBILY E
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-008/3734
(Thazhava)
|
1613008005NRG24220620230416683
|
22/06/2023
|
Sobha T
|
1613008005WL017409
|
Sobha T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2806815176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Oachira
|
KL-13-008-005-008/7028
(Thazhava)
|
1613008005NRG24220620230416684
|
22/06/2023
|
Mini
|
1613008005WL017409
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806815195
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|