|
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-13-008-001-002/131
(Alappad)
|
1613008001NRG24220220242113749
|
22/02/2024
|
RANI .R
|
1613008001WL094192
|
RANI .R
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282944
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-002/45
(Alappad)
|
1613008001NRG24220220242113785
|
22/02/2024
|
AMMINI
|
1613008001WL094192
|
AMMINI
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282943
|
|
AMMINI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-002/506
(Alappad)
|
1613008001NRG24220220242113791
|
22/02/2024
|
Lathika
|
1613008001WL094192
|
Lathika
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282945
|
|
LATHIKA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/482
(Alappad)
|
1613008001NRG24220220242113788
|
22/02/2024
|
Soorya
|
1613008001WL094192
|
Soorya
|
00127
|
FDRL0001732
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282942
|
|
SURYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-002/469
(Alappad)
|
1613008001NRG24220220242113786
|
22/02/2024
|
Bismi Cruze
|
1613008001WL094192
|
Bismi Cruze
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282941
|
|
BISMI CRUZ
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/100
(Alappad)
|
1613008001NRG24220220242113746
|
22/02/2024
|
RETHIAMMA R
|
1613008001WL094192
|
RETHIAMMA R
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282962
|
|
MRS RATHIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/172
(Alappad)
|
1613008001NRG24220220242113760
|
22/02/2024
|
MARY CARDOZ
|
1613008001WL094192
|
MARY CARDOZ
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282970
|
|
MRS MARY CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-002/34
(Alappad)
|
1613008001NRG24220220242113770
|
22/02/2024
|
SUMA V
|
1613008001WL094192
|
SUMA V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282989
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-002/370
(Alappad)
|
1613008001NRG24220220242113772
|
22/02/2024
|
PREENA
|
1613008001WL094192
|
PREENA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282975
|
|
PREENA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-001-002/418
(Alappad)
|
1613008001NRG24220220242113776
|
22/02/2024
|
Brintamery
|
1613008001WL094192
|
Brintamery
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282987
|
|
BRINTA MARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-002/430
(Alappad)
|
1613008001NRG24220220242113780
|
22/02/2024
|
Dhanya
|
1613008001WL094192
|
Dhanya
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102282994
|
|
MRS DHANYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-002/432
(Alappad)
|
1613008001NRG24220220242113781
|
22/02/2024
|
Smitha
|
1613008001WL094192
|
Smitha
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282996
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-002/434
(Alappad)
|
1613008001NRG24220220242113782
|
22/02/2024
|
Sekna Fernadaz
|
1613008001WL094192
|
Sekna Fernadaz
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282993
|
|
MRS SEKNA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/492
(Alappad)
|
1613008001NRG24220220242113790
|
22/02/2024
|
Donny Netto
|
1613008001WL094192
|
Donny Netto
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282998
|
|
MRS DONY NETTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/518
(Alappad)
|
1613008001NRG24220220242113793
|
22/02/2024
|
Mini Mol
|
1613008001WL094192
|
Mini Mol
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282999
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-001-002/57
(Alappad)
|
1613008001NRG24220220242113796
|
22/02/2024
|
SHEEJA.U
|
1613008001WL094192
|
SHEEJA.U
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282981
|
|
MRS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/63
(Alappad)
|
1613008001NRG24220220242113797
|
22/02/2024
|
SARASWATHY S
|
1613008001WL094192
|
SARASWATHY S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102282982
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-002/102
(Alappad)
|
1613008001NRG24220220242113747
|
22/02/2024
|
ELIZABETH CARDOZ
|
1613008001WL094192
|
ELIZABETH CARDOZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282963
|
|
ELIZABETH CARDOZ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-002/115
(Alappad)
|
1613008001NRG24220220242113748
|
22/02/2024
|
LEENA
|
1613008001WL094192
|
LEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282964
|
|
LEENA W/O ANSILI ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-002/156
(Alappad)
|
1613008001NRG24220220242113750
|
22/02/2024
|
NISHA D
|
1613008001WL094192
|
NISHA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282960
|
|
NISHA D
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-002/157
(Alappad)
|
1613008001NRG24220220242113751
|
22/02/2024
|
REJEENA
|
1613008001WL094192
|
REJEENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282965
|
|
RAJEENA GONESALVASE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-002/158
(Alappad)
|
1613008001NRG24220220242113752
|
22/02/2024
|
JENNET L
|
1613008001WL094192
|
JENNET L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282951
|
|
JANET CARDOZ
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-001-002/162
(Alappad)
|
1613008001NRG24220220242113754
|
22/02/2024
|
PONNAMMA
|
1613008001WL094192
|
PONNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282967
|
|
PONNAMMA W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-002/162
(Alappad)
|
1613008001NRG24220220242113753
|
22/02/2024
|
VASANTHA L
|
1613008001WL094192
|
VASANTHA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282966
|
|
VASANTHA L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-002/163
(Alappad)
|
1613008001NRG24220220242113755
|
22/02/2024
|
LILLY NETTO
|
1613008001WL094192
|
LILLY NETTO
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282968
|
|
LILLY NETTO W/O DOMINIC NETTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-002/164
(Alappad)
|
1613008001NRG24220220242113756
|
22/02/2024
|
THANKACHI
|
1613008001WL094192
|
THANKACHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282969
|
|
THANKACHI W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-002/168
(Alappad)
|
1613008001NRG24220220242113757
|
22/02/2024
|
MANDAKINI
|
1613008001WL094192
|
MANDAKINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282961
|
|
MANDAKINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-002/170
(Alappad)
|
1613008001NRG24220220242113758
|
22/02/2024
|
MUTHAMMA. V
|
1613008001WL094192
|
MUTHAMMA. V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282958
|
|
MRS MUTHAMMA WO SARASAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-002/173
(Alappad)
|
1613008001NRG24220220242113761
|
22/02/2024
|
PADMINY. P
|
1613008001WL094192
|
PADMINY. P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282959
|
|
PADMINY.P W/O RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24220220242113763
|
22/02/2024
|
MARY CRUZ
|
1613008001WL094192
|
MARY CRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282954
|
|
MARY CRUZ
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-002/179
(Alappad)
|
1613008001NRG24220220242113764
|
22/02/2024
|
SUSHAMA R
|
1613008001WL094192
|
SUSHAMA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282995
|
|
SUSHAMA R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-002/181
(Alappad)
|
1613008001NRG24220220242113765
|
22/02/2024
|
ANNAMMA
|
1613008001WL094192
|
ANNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282972
|
|
ANNAMMA W/O PETER FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-002/186
(Alappad)
|
1613008001NRG24220220242113766
|
22/02/2024
|
VANAJA D
|
1613008001WL094192
|
VANAJA D
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102282949
|
|
VANAJA D P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-002/26
(Alappad)
|
1613008001NRG24220220242113768
|
22/02/2024
|
KUNJUMOL C
|
1613008001WL094192
|
KUNJUMOL C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282950
|
|
KUNJUMOL C
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-002/3
(Alappad)
|
1613008001NRG24220220242113769
|
22/02/2024
|
SMITHA S
|
1613008001WL094192
|
SMITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282973
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-002/357
(Alappad)
|
1613008001NRG24220220242113771
|
22/02/2024
|
BINDHU P
|
1613008001WL094192
|
BINDHU P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282974
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-002/38
(Alappad)
|
1613008001NRG24220220242113773
|
22/02/2024
|
RAJI RAJENDRAN
|
1613008001WL094192
|
RAJI RAJENDRAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282992
|
|
RAJI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-002/387
(Alappad)
|
1613008001NRG24220220242113774
|
22/02/2024
|
RAJANI R
|
1613008001WL094192
|
RAJANI R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102282957
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-002/40
(Alappad)
|
1613008001NRG24220220242113775
|
22/02/2024
|
SINDHU K
|
1613008001WL094192
|
SINDHU K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282976
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-002/419
(Alappad)
|
1613008001NRG24220220242113777
|
22/02/2024
|
Sobhana
|
1613008001WL094192
|
Sobhana
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282988
|
|
MRS SHOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-002/42
(Alappad)
|
1613008001NRG24220220242113778
|
22/02/2024
|
ALPHONSA JUSTIN
|
1613008001WL094192
|
ALPHONSA JUSTIN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282977
|
|
ALPHONSA JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-002/43
(Alappad)
|
1613008001NRG24220220242113779
|
22/02/2024
|
SHYLA
|
1613008001WL094192
|
SHYLA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282978
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG24220220242113783
|
22/02/2024
|
MERRY NETTO
|
1613008001WL094192
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282979
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/443
(Alappad)
|
1613008001NRG24220220242113784
|
22/02/2024
|
Sindhu
|
1613008001WL094192
|
Sindhu
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282991
|
|
SINDHU Y
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/480
(Alappad)
|
1613008001NRG24220220242113787
|
22/02/2024
|
Soorya S
|
1613008001WL094192
|
Soorya S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282997
|
|
SURYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-002/51
(Alappad)
|
1613008001NRG24220220242113792
|
22/02/2024
|
MANJUSHA.M
|
1613008001WL094192
|
MANJUSHA.M
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102282956
|
|
MANJUSHA.M W/O KANEESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/53
(Alappad)
|
1613008001NRG24220220242113794
|
22/02/2024
|
AJITHA. S
|
1613008001WL094192
|
AJITHA. S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282953
|
|
AJITHA S
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-001-002/56
(Alappad)
|
1613008001NRG24220220242113795
|
22/02/2024
|
SINDHU RAJ
|
1613008001WL094192
|
SINDHU RAJ
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282980
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/64
(Alappad)
|
1613008001NRG24220220242113798
|
22/02/2024
|
SUBHADRA N
|
1613008001WL094192
|
SUBHADRA N
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282983
|
|
SUBHADRA N
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-002/70
(Alappad)
|
1613008001NRG24220220242113799
|
22/02/2024
|
GILDA CRUZE
|
1613008001WL094192
|
GILDA CRUZE
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282984
|
|
GILDA CRUZE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-002/71
(Alappad)
|
1613008001NRG24220220242113800
|
22/02/2024
|
MARY
|
1613008001WL094192
|
MARY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282940
|
|
MR LOUIS FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-001-002/77
(Alappad)
|
1613008001NRG24220220242113801
|
22/02/2024
|
AJITHAKUMARI S
|
1613008001WL094192
|
AJITHAKUMARI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282952
|
|
AJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/80
(Alappad)
|
1613008001NRG24220220242113802
|
22/02/2024
|
SHEELA . P
|
1613008001WL094192
|
SHEELA . P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282985
|
|
SHEELA.P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-002/90
(Alappad)
|
1613008001NRG24220220242113803
|
22/02/2024
|
LEELAMMA
|
1613008001WL094192
|
LEELAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282955
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG24220220242113804
|
22/02/2024
|
SARITHA .S
|
1613008001WL094192
|
SARITHA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282986
|
|
SARITHA.S W/O SUJAN.M.B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24220220242113762
|
22/02/2024
|
STELLA NETTO
|
1613008001WL094192
|
STELLA NETTO
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282971
|
|
STELLA NETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG24220220242113789
|
22/02/2024
|
Sreelekshmi
|
1613008001WL094192
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282990
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-001-001/125
(Alappad)
|
1613008001NRG24220220242113745
|
22/02/2024
|
RAJI
|
1613008001WL094192
|
RAJI
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282947
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-001-002/171
(Alappad)
|
1613008001NRG24220220242113759
|
22/02/2024
|
KRIPALINI
|
1613008001WL094192
|
KRIPALINI
|
00657
|
KLGB0040554
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102282946
|
|
KRIPALINI MOHANRAJ
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-001-002/235
(Alappad)
|
1613008001NRG24220220242113767
|
22/02/2024
|
DHANYA.S
|
1613008001WL094192
|
DHANYA.S
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282948
|
|
DHANYA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90243
|
90243
|
|
|
|
|
|
|
|