|
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-13-008-005-010/454
(Thazhava)
|
1613008005NRG24190720230563899
|
19/07/2023
|
Radhamani K
|
1613008005WL023863
|
Radhamani K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448541
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24190720230563885
|
19/07/2023
|
Devarajan K
|
1613008005WL023863
|
Devarajan K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448495
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24190720230563926
|
19/07/2023
|
Sari Raveendran S
|
1613008005WL023863
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448537
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24190720230563891
|
19/07/2023
|
Karthiyayani
|
1613008005WL023863
|
Karthiyayani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448494
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24190720230563919
|
19/07/2023
|
Omana
|
1613008005WL023863
|
Omana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448539
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-010/7046
(Thazhava)
|
1613008005NRG24190720230563922
|
19/07/2023
|
Suni
|
1613008005WL023863
|
Suni
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448538
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-010/7048
(Thazhava)
|
1613008005NRG24190720230563923
|
19/07/2023
|
Suma
|
1613008005WL023863
|
Suma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955448540
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24190720230563912
|
19/07/2023
|
SUMATHI
|
1613008005WL023863
|
SUMATHI
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448552
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24190720230563867
|
19/07/2023
|
Ambika S
|
1613008005WL023863
|
Ambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448510
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24190720230563868
|
19/07/2023
|
Sudha S
|
1613008005WL023863
|
Sudha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448509
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24190720230563869
|
19/07/2023
|
Sreeja S
|
1613008005WL023863
|
Sreeja S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448516
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24190720230563870
|
19/07/2023
|
Rohini
|
1613008005WL023863
|
Rohini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448496
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24190720230563871
|
19/07/2023
|
Sathi
|
1613008005WL023863
|
Sathi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448525
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24190720230563872
|
19/07/2023
|
Saraswathy N
|
1613008005WL023863
|
Saraswathy N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448497
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
15
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24190720230563873
|
19/07/2023
|
vijayamma
|
1613008005WL023863
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448528
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24190720230563874
|
19/07/2023
|
Lalitha
|
1613008005WL023863
|
Lalitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448553
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24190720230563875
|
19/07/2023
|
Preetha p
|
1613008005WL023863
|
Preetha p
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448499
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24190720230563876
|
19/07/2023
|
Thankamani
|
1613008005WL023863
|
Thankamani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955448505
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24190720230563877
|
19/07/2023
|
Pankajakshan G
|
1613008005WL023863
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448515
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24190720230563878
|
19/07/2023
|
Devamma J
|
1613008005WL023863
|
Devamma J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448507
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24190720230563879
|
19/07/2023
|
Beena
|
1613008005WL023863
|
Beena
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448520
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24190720230563880
|
19/07/2023
|
Kala O
|
1613008005WL023863
|
Kala O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448519
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24190720230563881
|
19/07/2023
|
Sathi G
|
1613008005WL023863
|
Sathi G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448521
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24190720230563882
|
19/07/2023
|
Radha
|
1613008005WL023863
|
Radha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448518
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24190720230563883
|
19/07/2023
|
Ramachandran
|
1613008005WL023863
|
Ramachandran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448530
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24190720230563884
|
19/07/2023
|
Lilly
|
1613008005WL023863
|
Lilly
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448524
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24190720230563887
|
19/07/2023
|
omana
|
1613008005WL023863
|
omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955448547
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24190720230563886
|
19/07/2023
|
Sadanandan
|
1613008005WL023863
|
Sadanandan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448526
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24190720230563888
|
19/07/2023
|
Vasanthakumari
|
1613008005WL023863
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448543
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/403
(Thazhava)
|
1613008005NRG24190720230563889
|
19/07/2023
|
Komalangan
|
1613008005WL023863
|
Komalangan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448517
|
|
KOMALANGAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24190720230563890
|
19/07/2023
|
Vijayakumari
|
1613008005WL023863
|
Vijayakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448522
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24190720230563892
|
19/07/2023
|
Usha
|
1613008005WL023863
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448504
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24190720230563893
|
19/07/2023
|
Remani S
|
1613008005WL023863
|
Remani S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448502
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24190720230563894
|
19/07/2023
|
Kunjikutty V
|
1613008005WL023863
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448500
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24190720230563895
|
19/07/2023
|
Kochu Cherukkan
|
1613008005WL023863
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448529
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24190720230563896
|
19/07/2023
|
Shilaja S
|
1613008005WL023863
|
Shilaja S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448511
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24190720230563897
|
19/07/2023
|
Santha N
|
1613008005WL023863
|
Santha N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448498
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24190720230563898
|
19/07/2023
|
Suni S
|
1613008005WL023863
|
Suni S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448514
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24190720230563900
|
19/07/2023
|
Sajilekha
|
1613008005WL023863
|
Sajilekha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448513
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24190720230563901
|
19/07/2023
|
Chandrika B
|
1613008005WL023863
|
Chandrika B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448512
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
41
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24190720230563902
|
19/07/2023
|
Sobha
|
1613008005WL023863
|
Sobha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448508
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/481
(Thazhava)
|
1613008005NRG24190720230563904
|
19/07/2023
|
Sujatha R
|
1613008005WL023863
|
Sujatha R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448501
|
|
SUJATHA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24190720230563905
|
19/07/2023
|
Sujatha K
|
1613008005WL023863
|
Sujatha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448503
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24190720230563906
|
19/07/2023
|
Lekshmikutty Amma
|
1613008005WL023863
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955448527
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24190720230563907
|
19/07/2023
|
geetha
|
1613008005WL023863
|
geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448549
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24190720230563908
|
19/07/2023
|
Bhavani
|
1613008005WL023863
|
Bhavani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448531
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24190720230563909
|
19/07/2023
|
indira
|
1613008005WL023863
|
indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448533
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24190720230563910
|
19/07/2023
|
sadhasivan
|
1613008005WL023863
|
sadhasivan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448545
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/6069
(Thazhava)
|
1613008005NRG24190720230563911
|
19/07/2023
|
Shylaja
|
1613008005WL023863
|
Shylaja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448523
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24190720230563913
|
19/07/2023
|
Susheela
|
1613008005WL023863
|
Susheela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448535
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24190720230563914
|
19/07/2023
|
vijayamma
|
1613008005WL023863
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448532
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-010/6338
(Thazhava)
|
1613008005NRG24190720230563915
|
19/07/2023
|
Radhamma
|
1613008005WL023863
|
Radhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448548
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-010/6353
(Thazhava)
|
1613008005NRG24190720230563916
|
19/07/2023
|
vidhyadharan
|
1613008005WL023863
|
vidhyadharan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448536
|
|
VIDHYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24190720230563917
|
19/07/2023
|
Anithakumari
|
1613008005WL023863
|
Anithakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448534
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24190720230563918
|
19/07/2023
|
sobhana
|
1613008005WL023863
|
sobhana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448544
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24190720230563920
|
19/07/2023
|
sathy
|
1613008005WL023863
|
sathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448506
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24190720230563921
|
19/07/2023
|
Jayasree S
|
1613008005WL023863
|
Jayasree S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448551
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24190720230563924
|
19/07/2023
|
Aswathy M
|
1613008005WL023863
|
Aswathy M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955448546
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-010/7441
(Thazhava)
|
1613008005NRG24190720230563925
|
19/07/2023
|
Jayasree
|
1613008005WL023863
|
Jayasree
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955448542
|
|
JAYASREE J
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24190720230563927
|
19/07/2023
|
Saraswathy
|
1613008005WL023863
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955448550
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24190720230563903
|
19/07/2023
|
Komalan J
|
1613008005WL023863
|
Komalan J
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955448493
|
|
KOMALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|