|
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-13-008-001-012/362
(Alappad)
|
1613008001NRG24040120241800073
|
06/01/2024
|
PRIYA V
|
1613008001WL078286
|
PRIYA V
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391337
|
|
PRIYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-012/181
(Alappad)
|
1613008001NRG24040120241800045
|
06/01/2024
|
RADHA V
|
1613008001WL078286
|
RADHA V
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391336
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-012/463
(Alappad)
|
1613008001NRG24040120241800085
|
06/01/2024
|
Rasiya
|
1613008001WL078286
|
Rasiya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391397
|
|
MRS RASIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-012/72
(Alappad)
|
1613008001NRG24040120241800092
|
06/01/2024
|
INDHU S
|
1613008001WL078286
|
INDHU S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391335
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-012/461
(Alappad)
|
1613008001NRG24040120241800083
|
06/01/2024
|
Simi
|
1613008001WL078286
|
Simi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391333
|
|
SIMI
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-012/462
(Alappad)
|
1613008001NRG24040120241800084
|
06/01/2024
|
SHAJUMON
|
1613008001WL078286
|
SHAJUMON
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391334
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-012/9
(Alappad)
|
1613008001NRG24040120241800097
|
06/01/2024
|
JAYA M
|
1613008001WL078286
|
JAYA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391338
|
|
JAYA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-012/102
(Alappad)
|
1613008001NRG24040120241800035
|
06/01/2024
|
GEETHA S
|
1613008001WL078286
|
GEETHA S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391352
|
|
GEETHA S.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-012/105
(Alappad)
|
1613008001NRG24040120241800036
|
06/01/2024
|
MALLIKA PALGUNAN
|
1613008001WL078286
|
MALLIKA PALGUNAN
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391341
|
|
MALLIKA PALGUNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/108
(Alappad)
|
1613008001NRG24040120241800037
|
06/01/2024
|
JIJI
|
1613008001WL078286
|
JIJI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391349
|
|
JIJI KRISHNA A
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-001-012/126
(Alappad)
|
1613008001NRG24040120241800038
|
06/01/2024
|
S PREETHA
|
1613008001WL078286
|
S PREETHA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391351
|
|
S.PREETHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-012/143
(Alappad)
|
1613008001NRG24040120241800039
|
06/01/2024
|
KUSUMAM A
|
1613008001WL078286
|
KUSUMAM A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391390
|
|
KUSUMAM A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-012/159
(Alappad)
|
1613008001NRG24040120241800040
|
06/01/2024
|
SHEELA
|
1613008001WL078286
|
SHEELA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391345
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-012/160
(Alappad)
|
1613008001NRG24040120241800041
|
06/01/2024
|
SYAMALA S
|
1613008001WL078286
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391393
|
|
SYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-012/167
(Alappad)
|
1613008001NRG24040120241800042
|
06/01/2024
|
MANI S
|
1613008001WL078286
|
MANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391343
|
|
MANI S WO GANESAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/178
(Alappad)
|
1613008001NRG24040120241800043
|
06/01/2024
|
SHEEJA
|
1613008001WL078286
|
SHEEJA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391359
|
|
SHEEJA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/179
(Alappad)
|
1613008001NRG24040120241800044
|
06/01/2024
|
SUDHARMA
|
1613008001WL078286
|
SUDHARMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391374
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/183
(Alappad)
|
1613008001NRG24040120241800046
|
06/01/2024
|
VASANTHI J
|
1613008001WL078286
|
VASANTHI J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391384
|
|
VASANTHI J
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-012/185
(Alappad)
|
1613008001NRG24040120241800047
|
06/01/2024
|
RAJAM
|
1613008001WL078286
|
RAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391385
|
|
SUBHASH R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-012/187
(Alappad)
|
1613008001NRG24040120241800048
|
06/01/2024
|
SUMA E
|
1613008001WL078286
|
SUMA E
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391380
|
|
SUMA WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-012/189
(Alappad)
|
1613008001NRG24040120241800049
|
06/01/2024
|
SREEJA N
|
1613008001WL078286
|
SREEJA N
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391357
|
|
SREEJA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/194
(Alappad)
|
1613008001NRG24040120241800050
|
06/01/2024
|
AMITHA G
|
1613008001WL078286
|
AMITHA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391354
|
|
REJAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/197
(Alappad)
|
1613008001NRG24040120241800051
|
06/01/2024
|
SOBHANA
|
1613008001WL078286
|
SOBHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391383
|
|
SOBHANA W/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-012/200
(Alappad)
|
1613008001NRG24040120241800052
|
06/01/2024
|
CHANDRIKA R
|
1613008001WL078286
|
CHANDRIKA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391371
|
|
CHANDRIKA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-012/201
(Alappad)
|
1613008001NRG24040120241800053
|
06/01/2024
|
Bibi
|
1613008001WL078286
|
Bibi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391348
|
|
BIBI BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-012/206
(Alappad)
|
1613008001NRG24040120241800054
|
06/01/2024
|
THANKAMANI S
|
1613008001WL078286
|
THANKAMANI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391369
|
|
GIREESH R SO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-012/208
(Alappad)
|
1613008001NRG24040120241800055
|
06/01/2024
|
SEEMA B
|
1613008001WL078286
|
SEEMA B
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391353
|
|
SEEMA B WO JOY N
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-012/209
(Alappad)
|
1613008001NRG24040120241800056
|
06/01/2024
|
PREETHA M
|
1613008001WL078286
|
PREETHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391344
|
|
PREETHA M
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-012/212
(Alappad)
|
1613008001NRG24040120241800057
|
06/01/2024
|
SINDHU S
|
1613008001WL078286
|
SINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391379
|
|
SINDHU S. W/O RAJU B.
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-012/219
(Alappad)
|
1613008001NRG24040120241800058
|
06/01/2024
|
VIJAYAKUMARI
|
1613008001WL078286
|
VIJAYAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391361
|
|
VIJAYAKUMARI W/O ARUMUKHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-012/280
(Alappad)
|
1613008001NRG24040120241800059
|
06/01/2024
|
MALLIKA
|
1613008001WL078286
|
MALLIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391360
|
|
MALLIKA W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-012/295
(Alappad)
|
1613008001NRG24040120241800060
|
06/01/2024
|
SHEEJA
|
1613008001WL078286
|
SHEEJA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391365
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-012/302
(Alappad)
|
1613008001NRG24040120241800061
|
06/01/2024
|
LALITHA N
|
1613008001WL078286
|
LALITHA N
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391392
|
|
LALITHA N WO PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-012/303
(Alappad)
|
1613008001NRG24040120241800062
|
06/01/2024
|
SREELATHA S
|
1613008001WL078286
|
SREELATHA S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391370
|
|
SREELATHA S W O PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-012/321
(Alappad)
|
1613008001NRG24040120241800063
|
06/01/2024
|
LISSA M
|
1613008001WL078286
|
LISSA M
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391355
|
|
LISSA M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-012/322
(Alappad)
|
1613008001NRG24040120241800064
|
06/01/2024
|
AMBIKA G
|
1613008001WL078286
|
AMBIKA G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391342
|
|
AMBIKA G WO MANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24040120241800065
|
06/01/2024
|
MANIAMMA P
|
1613008001WL078286
|
MANIAMMA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391372
|
|
MANIYAMMA. P, W/O SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-012/324
(Alappad)
|
1613008001NRG24040120241800066
|
06/01/2024
|
KANAKAN S
|
1613008001WL078286
|
KANAKAN S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391358
|
|
SUJATHA W/O KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-012/325
(Alappad)
|
1613008001NRG24040120241800067
|
06/01/2024
|
CHANDRIKA D
|
1613008001WL078286
|
CHANDRIKA D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391376
|
|
CHANDRIKA D WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-012/328
(Alappad)
|
1613008001NRG24040120241800068
|
06/01/2024
|
KRISHNAKUMARI B
|
1613008001WL078286
|
KRISHNAKUMARI B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391364
|
|
KRISHNAKUMARI B WO SURAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-012/330
(Alappad)
|
1613008001NRG24040120241800069
|
06/01/2024
|
LATHIKA RAJU
|
1613008001WL078286
|
LATHIKA RAJU
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391339
|
|
LATHIKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-012/336
(Alappad)
|
1613008001NRG24040120241800070
|
06/01/2024
|
RADHADEVI G
|
1613008001WL078286
|
RADHADEVI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391386
|
|
RADHADEVI G W/O VINAYAKAN A K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-012/338
(Alappad)
|
1613008001NRG24040120241800071
|
06/01/2024
|
MINI L
|
1613008001WL078286
|
MINI L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391387
|
|
MINI L W O PRATHEEPAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-012/351
(Alappad)
|
1613008001NRG24040120241800072
|
06/01/2024
|
NISHA
|
1613008001WL078286
|
NISHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391363
|
|
NISHA WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-012/379
(Alappad)
|
1613008001NRG24040120241800074
|
06/01/2024
|
SINI T
|
1613008001WL078286
|
SINI T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391356
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-012/383
(Alappad)
|
1613008001NRG24040120241800075
|
06/01/2024
|
AMBIKA N
|
1613008001WL078286
|
AMBIKA N
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391377
|
|
AMBIKA N
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-012/395
(Alappad)
|
1613008001NRG24040120241800076
|
06/01/2024
|
INDIRA
|
1613008001WL078286
|
INDIRA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391375
|
|
INDIRA C WO UNNI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-012/396
(Alappad)
|
1613008001NRG24040120241800077
|
06/01/2024
|
ANITHA P
|
1613008001WL078286
|
ANITHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391388
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-012/397
(Alappad)
|
1613008001NRG24040120241800078
|
06/01/2024
|
AMBILI P
|
1613008001WL078286
|
AMBILI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391373
|
|
AMBILI P WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-012/403
(Alappad)
|
1613008001NRG24040120241800079
|
06/01/2024
|
ASHOKA KUMARI
|
1613008001WL078286
|
ASHOKA KUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391340
|
|
ASHOKA KUMARI W/O DEVARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-001-012/412
(Alappad)
|
1613008001NRG24040120241800080
|
06/01/2024
|
RENJITHA
|
1613008001WL078286
|
RENJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391394
|
|
RENJITHA WO UMESH RAJAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-012/445
(Alappad)
|
1613008001NRG24040120241800081
|
06/01/2024
|
PRATHIBHA S
|
1613008001WL078286
|
PRATHIBHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391396
|
|
PRATHIBHA S
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-001-012/458
(Alappad)
|
1613008001NRG24040120241800082
|
06/01/2024
|
Reshma
|
1613008001WL078286
|
Reshma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391378
|
|
RESHMA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-012/471
(Alappad)
|
1613008001NRG24040120241800086
|
06/01/2024
|
Nisha .S Kumar
|
1613008001WL078286
|
Nisha .S Kumar
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391395
|
|
NISHA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-012/49
(Alappad)
|
1613008001NRG24040120241800087
|
06/01/2024
|
NISHA RANI
|
1613008001WL078286
|
NISHA RANI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391382
|
|
NISHA RANI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-012/53
(Alappad)
|
1613008001NRG24040120241800088
|
06/01/2024
|
SNEHALETHA K
|
1613008001WL078286
|
SNEHALETHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391346
|
|
SNEHALATHA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-012/58
(Alappad)
|
1613008001NRG24040120241800089
|
06/01/2024
|
AMBIKA V
|
1613008001WL078286
|
AMBIKA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391350
|
|
AMBIKA V WO JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-012/63
(Alappad)
|
1613008001NRG24040120241800090
|
06/01/2024
|
LETHA B
|
1613008001WL078286
|
LETHA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391367
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-012/68
(Alappad)
|
1613008001NRG24040120241800091
|
06/01/2024
|
SUJA S
|
1613008001WL078286
|
SUJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391381
|
|
BABY.K S/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-012/74
(Alappad)
|
1613008001NRG24040120241800093
|
06/01/2024
|
SREELA M
|
1613008001WL078286
|
SREELA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391362
|
|
SREELA M W/O SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-012/84
(Alappad)
|
1613008001NRG24040120241800094
|
06/01/2024
|
MINI P
|
1613008001WL078286
|
MINI P
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391389
|
|
MINI P WO BABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-012/87
(Alappad)
|
1613008001NRG24040120241800095
|
06/01/2024
|
MANJU C
|
1613008001WL078286
|
MANJU C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391366
|
|
MANJU C DO MANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-012/89
(Alappad)
|
1613008001NRG24040120241800096
|
06/01/2024
|
VIJI J
|
1613008001WL078286
|
VIJI J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391391
|
|
VIJI J
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-012/90
(Alappad)
|
1613008001NRG24040120241800098
|
06/01/2024
|
SANDHYARANI S
|
1613008001WL078286
|
SANDHYARANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391347
|
|
SANDHYA RANI S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-012/93
(Alappad)
|
1613008001NRG24040120241800099
|
06/01/2024
|
AMBILY S
|
1613008001WL078286
|
AMBILY S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391368
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|