|
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-13-008-005-011/1369
(Thazhava)
|
1613008005NRG24300120241950951
|
30/01/2024
|
Makesan G
|
1613008005WL085838
|
Makesan G
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965416
|
|
MAKESAN G
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/1490
(Thazhava)
|
1613008005NRG24300120241950952
|
30/01/2024
|
Soumya Kumari
|
1613008005WL085838
|
Soumya Kumari
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965411
|
|
SOUMYA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/2965
(Thazhava)
|
1613008005NRG24300120241950961
|
30/01/2024
|
Vasantha
|
1613008005WL085838
|
Vasantha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965415
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-011/323
(Thazhava)
|
1613008005NRG24300120241950969
|
30/01/2024
|
Sindhu R
|
1613008005WL085838
|
Sindhu R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965413
|
|
SINDHU R W O RAJENDRAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6531
(Thazhava)
|
1613008005NRG24300120241950992
|
30/01/2024
|
simi
|
1613008005WL085838
|
simi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965412
|
|
SIMI S W O RATHEESH
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/6824
(Thazhava)
|
1613008005NRG24300120241950996
|
30/01/2024
|
Suseela
|
1613008005WL085838
|
Suseela
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965414
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24300120241951000
|
30/01/2024
|
Siji Daniel
|
1613008005WL085838
|
Siji Daniel
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965417
|
|
SIJI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-011/7152
(Thazhava)
|
1613008005NRG24300120241951003
|
30/01/2024
|
Valsala
|
1613008005WL085838
|
Valsala
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965361
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-013/247
(Thazhava)
|
1613008005NRG24300120241951008
|
30/01/2024
|
Suseela
|
1613008005WL085838
|
Suseela
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965360
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-011/7697
(Thazhava)
|
1613008005NRG24300120241951005
|
30/01/2024
|
Rashidabeevi
|
1613008005WL085838
|
Rashidabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965362
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/5436
(Thazhava)
|
1613008005NRG24300120241950983
|
30/01/2024
|
Raji.R
|
1613008005WL085838
|
Raji.R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965364
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-011/6747
(Thazhava)
|
1613008005NRG24300120241950993
|
30/01/2024
|
Ajitha G
|
1613008005WL085838
|
Ajitha G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965363
|
|
AJITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-011/4321
(Thazhava)
|
1613008005NRG24300120241950975
|
30/01/2024
|
jayakumari
|
1613008005WL085838
|
jayakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965410
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-011/4322
(Thazhava)
|
1613008005NRG24300120241950976
|
30/01/2024
|
sobhana
|
1613008005WL085838
|
sobhana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965409
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-011/7679
(Thazhava)
|
1613008005NRG24300120241951004
|
30/01/2024
|
Thara U
|
1613008005WL085838
|
Thara U
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141965420
|
|
MRS THARA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24300120241950948
|
30/01/2024
|
Prasanna kumari
|
1613008005WL085838
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965396
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/6082
(Thazhava)
|
1613008005NRG24300120241950949
|
30/01/2024
|
ponnamma
|
1613008005WL085838
|
ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965418
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-010/1766
(Thazhava)
|
1613008005NRG24300120241950950
|
30/01/2024
|
Annamma K
|
1613008005WL085838
|
Annamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965373
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-011/2047
(Thazhava)
|
1613008005NRG24300120241950953
|
30/01/2024
|
Radhika T
|
1613008005WL085838
|
Radhika T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965378
|
|
RADHIKA T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/2048
(Thazhava)
|
1613008005NRG24300120241950954
|
30/01/2024
|
Sreeja K
|
1613008005WL085838
|
Sreeja K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965377
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2288
(Thazhava)
|
1613008005NRG24300120241950955
|
30/01/2024
|
Kusala kumari S
|
1613008005WL085838
|
Kusala kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965380
|
|
KUSALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2467
(Thazhava)
|
1613008005NRG24300120241950956
|
30/01/2024
|
Vijayamma A R
|
1613008005WL085838
|
Vijayamma A R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965382
|
|
VIJAYAMMA A R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-011/2530
(Thazhava)
|
1613008005NRG24300120241950957
|
30/01/2024
|
sudhamani
|
1613008005WL085838
|
sudhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965400
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/2538
(Thazhava)
|
1613008005NRG24300120241950958
|
30/01/2024
|
Sheenimol
|
1613008005WL085838
|
Sheenimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965388
|
|
SHEENIMOL C W O PRASAD G
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-011/2961
(Thazhava)
|
1613008005NRG24300120241950959
|
30/01/2024
|
Omana
|
1613008005WL085838
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965385
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/2963
(Thazhava)
|
1613008005NRG24300120241950960
|
30/01/2024
|
Krishnamma
|
1613008005WL085838
|
Krishnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965384
|
|
KRISHNAMMA R
|
HDFC BANK LTD(607152)
|
|
27
|
Oachira
|
KL-13-008-005-011/2966
(Thazhava)
|
1613008005NRG24300120241950962
|
30/01/2024
|
Sheeja
|
1613008005WL085838
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965386
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/2967
(Thazhava)
|
1613008005NRG24300120241950963
|
30/01/2024
|
Anitha
|
1613008005WL085838
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965383
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24300120241950964
|
30/01/2024
|
Sunitha V
|
1613008005WL085838
|
Sunitha V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965381
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/2987
(Thazhava)
|
1613008005NRG24300120241950965
|
30/01/2024
|
Vasantha
|
1613008005WL085838
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965387
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24300120241950966
|
30/01/2024
|
Sumathy
|
1613008005WL085838
|
Sumathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965392
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/3000
(Thazhava)
|
1613008005NRG24300120241950967
|
30/01/2024
|
Sarasamma
|
1613008005WL085838
|
Sarasamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965389
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-011/322
(Thazhava)
|
1613008005NRG24300120241950968
|
30/01/2024
|
Sobha T
|
1613008005WL085838
|
Sobha T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965372
|
|
SOBHA T
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/326
(Thazhava)
|
1613008005NRG24300120241950970
|
30/01/2024
|
Vasantha K
|
1613008005WL085838
|
Vasantha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965370
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-011/3513
(Thazhava)
|
1613008005NRG24300120241950971
|
30/01/2024
|
Shajitha
|
1613008005WL085838
|
Shajitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965390
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/3514
(Thazhava)
|
1613008005NRG24300120241950972
|
30/01/2024
|
Subi O
|
1613008005WL085838
|
Subi O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965391
|
|
SUBI RAJAN W O RAJAN P
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-011/3531
(Thazhava)
|
1613008005NRG24300120241950973
|
30/01/2024
|
Shailaja K
|
1613008005WL085838
|
Shailaja K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965394
|
|
SHYLAJA K WO KUNJURAMAN
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-011/3535
(Thazhava)
|
1613008005NRG24300120241950974
|
30/01/2024
|
Raseena
|
1613008005WL085838
|
Raseena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965393
|
|
RASEENA J
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-011/4326
(Thazhava)
|
1613008005NRG24300120241950977
|
30/01/2024
|
Mini D
|
1613008005WL085838
|
Mini D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965398
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/4328
(Thazhava)
|
1613008005NRG24300120241950978
|
30/01/2024
|
Ponnamma
|
1613008005WL085838
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965397
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/4765
(Thazhava)
|
1613008005NRG24300120241950979
|
30/01/2024
|
Gopi Pillai
|
1613008005WL085838
|
Gopi Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965399
|
|
GOPI PILLAI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-005-011/5118
(Thazhava)
|
1613008005NRG24300120241950980
|
30/01/2024
|
Rajamma
|
1613008005WL085838
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965404
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/5322
(Thazhava)
|
1613008005NRG24300120241950981
|
30/01/2024
|
Naseema
|
1613008005WL085838
|
Naseema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965403
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-011/5435
(Thazhava)
|
1613008005NRG24300120241950982
|
30/01/2024
|
Subaida
|
1613008005WL085838
|
Subaida
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965395
|
|
MRS SUBAIDA DO ISMAIL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-011/5852
(Thazhava)
|
1613008005NRG24300120241950984
|
30/01/2024
|
OMANA
|
1613008005WL085838
|
OMANA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965402
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/5855
(Thazhava)
|
1613008005NRG24300120241950985
|
30/01/2024
|
minikumari
|
1613008005WL085838
|
minikumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141965408
|
|
MINIKUMARY G
|
HDFC BANK LTD(607152)
|
|
47
|
Oachira
|
KL-13-008-005-011/5902
(Thazhava)
|
1613008005NRG24300120241950986
|
30/01/2024
|
Sreekala
|
1613008005WL085838
|
Sreekala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965405
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-011/5993
(Thazhava)
|
1613008005NRG24300120241950987
|
30/01/2024
|
remani
|
1613008005WL085838
|
remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965406
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-011/602
(Thazhava)
|
1613008005NRG24300120241950988
|
30/01/2024
|
Kuttappan V
|
1613008005WL085838
|
Kuttappan V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965368
|
|
KUTTAPPAN
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-005-011/605
(Thazhava)
|
1613008005NRG24300120241950989
|
30/01/2024
|
Mini S
|
1613008005WL085838
|
Mini S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965376
|
|
MINI BABU
|
CANARA BANK(508532)
|
|
51
|
Oachira
|
KL-13-008-005-011/6171
(Thazhava)
|
1613008005NRG24300120241950990
|
30/01/2024
|
susheela
|
1613008005WL085838
|
susheela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965407
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-005-011/6217
(Thazhava)
|
1613008005NRG24300120241950991
|
30/01/2024
|
sreenivasan
|
1613008005WL085838
|
sreenivasan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965419
|
|
sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Oachira
|
KL-13-008-005-011/677
(Thazhava)
|
1613008005NRG24300120241950994
|
30/01/2024
|
Chandrika B
|
1613008005WL085838
|
Chandrika B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965379
|
|
MRS CHANDRIKA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-011/679
(Thazhava)
|
1613008005NRG24300120241950995
|
30/01/2024
|
Sali T
|
1613008005WL085838
|
Sali T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965374
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-011/693
(Thazhava)
|
1613008005NRG24300120241950997
|
30/01/2024
|
Beena Mathew
|
1613008005WL085838
|
Beena Mathew
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965367
|
|
BEENA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-011/694
(Thazhava)
|
1613008005NRG24300120241950998
|
30/01/2024
|
Ponnamma
|
1613008005WL085838
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965375
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-011/696
(Thazhava)
|
1613008005NRG24300120241950999
|
30/01/2024
|
Mini K
|
1613008005WL085838
|
Mini K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965366
|
|
MINI K WO SHAJI
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-005-011/701
(Thazhava)
|
1613008005NRG24300120241951001
|
30/01/2024
|
Moly K
|
1613008005WL085838
|
Moly K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965365
|
|
MOLY K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-011/702
(Thazhava)
|
1613008005NRG24300120241951002
|
30/01/2024
|
Rahiyanath
|
1613008005WL085838
|
Rahiyanath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141965371
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-005-011/968
(Thazhava)
|
1613008005NRG24300120241951006
|
30/01/2024
|
Laly E
|
1613008005WL085838
|
Laly E
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965369
|
|
LALY BABY
|
CANARA BANK(508532)
|
|
61
|
Oachira
|
KL-13-008-005-012/4446
(Thazhava)
|
1613008005NRG24300120241951007
|
30/01/2024
|
Jimi
|
1613008005WL085838
|
Jimi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141965401
|
|
JIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|