|
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-13-008-001-003/406
(Alappad)
|
1613008001NRG24100220242031697
|
12/02/2024
|
PHILOMINA
|
1613008001WL089926
|
PHILOMINA
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754618784
|
|
PHILOMINA , W/O.EDWIN CRUZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-003/401
(Alappad)
|
1613008001NRG24100220242031696
|
12/02/2024
|
Remya Krishnan
|
1613008001WL089926
|
Remya Krishnan
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618840
|
|
REMYA KRISHNAN W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-003/409
(Alappad)
|
1613008001NRG24100220242031698
|
12/02/2024
|
LUCY CONCISO
|
1613008001WL089926
|
LUCY CONCISO
|
00409
|
SIBL0000643
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754618782
|
|
LUCY CONCESO
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-003/415
(Alappad)
|
1613008001NRG24100220242031700
|
12/02/2024
|
Ajitha Consiso
|
1613008001WL089926
|
Ajitha Consiso
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754618839
|
|
MRS AJITHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-003/460
(Alappad)
|
1613008001NRG24100220242031706
|
12/02/2024
|
Sosamma
|
1613008001WL089926
|
Sosamma
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618783
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-003/106
(Alappad)
|
1613008001NRG24100220242031662
|
12/02/2024
|
PRABHA P
|
1613008001WL089926
|
PRABHA P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618830
|
|
MR PRATHAPAN F
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-003/123
(Alappad)
|
1613008001NRG24100220242031666
|
12/02/2024
|
SMITHA L
|
1613008001WL089926
|
SMITHA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618833
|
|
MR DAIVAKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-003/187
(Alappad)
|
1613008001NRG24100220242031677
|
12/02/2024
|
JASEENTHA
|
1613008001WL089926
|
JASEENTHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618828
|
|
MRS JASEENTHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-003/192
(Alappad)
|
1613008001NRG24100220242031678
|
12/02/2024
|
RETHINAM P
|
1613008001WL089926
|
RETHINAM P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754618837
|
|
RETHINAM W/O RAJAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-001-003/27
(Alappad)
|
1613008001NRG24100220242031686
|
12/02/2024
|
VICTORIA MENTUS
|
1613008001WL089926
|
VICTORIA MENTUS
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618835
|
|
MRS VICTORIA MENTUS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-003/389
(Alappad)
|
1613008001NRG24100220242031694
|
12/02/2024
|
KRISHNAMMA B
|
1613008001WL089926
|
KRISHNAMMA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618836
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-001-003/426
(Alappad)
|
1613008001NRG24100220242031702
|
12/02/2024
|
Rajeena
|
1613008001WL089926
|
Rajeena
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754618831
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-003/471
(Alappad)
|
1613008001NRG24100220242031707
|
12/02/2024
|
Prabha
|
1613008001WL089926
|
Prabha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618838
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-003/484
(Alappad)
|
1613008001NRG24100220242031708
|
12/02/2024
|
MINIMOL G
|
1613008001WL089926
|
MINIMOL G
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618834
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-003/95
(Alappad)
|
1613008001NRG24100220242031720
|
12/02/2024
|
LATHIKA
|
1613008001WL089926
|
LATHIKA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618832
|
|
LATHIKA L
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-003/98
(Alappad)
|
1613008001NRG24100220242031721
|
12/02/2024
|
MARY
|
1613008001WL089926
|
MARY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618829
|
|
MRS MARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-003/105
(Alappad)
|
1613008001NRG24100220242031661
|
12/02/2024
|
SASILEKHA
|
1613008001WL089926
|
SASILEKHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618806
|
|
SASILEKHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-003/107
(Alappad)
|
1613008001NRG24100220242031663
|
12/02/2024
|
LATHA S
|
1613008001WL089926
|
LATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618801
|
|
LATHA S W/O BABU K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-003/115
(Alappad)
|
1613008001NRG24100220242031664
|
12/02/2024
|
CHITHRADAS.S
|
1613008001WL089926
|
CHITHRADAS.S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618793
|
|
CHITHRADAS.S W/O SELVAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-003/116
(Alappad)
|
1613008001NRG24100220242031665
|
12/02/2024
|
FLORY KONSISO
|
1613008001WL089926
|
FLORY KONSISO
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618817
|
|
FLORY CONSISO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-003/127
(Alappad)
|
1613008001NRG24100220242031667
|
12/02/2024
|
CHANDRIKA B
|
1613008001WL089926
|
CHANDRIKA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618802
|
|
CHANDRIKA B W/O SHAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-003/136
(Alappad)
|
1613008001NRG24100220242031668
|
12/02/2024
|
LEELA GEORGE
|
1613008001WL089926
|
LEELA GEORGE
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754618818
|
|
LEELA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-003/140
(Alappad)
|
1613008001NRG24100220242031669
|
12/02/2024
|
SHERLY
|
1613008001WL089926
|
SHERLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618815
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-003/148
(Alappad)
|
1613008001NRG24100220242031670
|
12/02/2024
|
Anie Margret
|
1613008001WL089926
|
Anie Margret
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618781
|
|
ANIE MARGRET
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-003/165
(Alappad)
|
1613008001NRG24100220242031671
|
12/02/2024
|
SREEJA K
|
1613008001WL089926
|
SREEJA K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754618821
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-003/171
(Alappad)
|
1613008001NRG24100220242031672
|
12/02/2024
|
REKHA S
|
1613008001WL089926
|
REKHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618823
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-003/174
(Alappad)
|
1613008001NRG24100220242031673
|
12/02/2024
|
SUDHA H
|
1613008001WL089926
|
SUDHA H
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618785
|
|
SUDHA
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-001-003/18
(Alappad)
|
1613008001NRG24100220242031674
|
12/02/2024
|
PRASANNA K
|
1613008001WL089926
|
PRASANNA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618795
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-003/180
(Alappad)
|
1613008001NRG24100220242031675
|
12/02/2024
|
SALINI R
|
1613008001WL089926
|
SALINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618816
|
|
SALINI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-003/182
(Alappad)
|
1613008001NRG24100220242031676
|
12/02/2024
|
SIBI R
|
1613008001WL089926
|
SIBI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618796
|
|
SIBI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-003/195
(Alappad)
|
1613008001NRG24100220242031679
|
12/02/2024
|
NISHA.P
|
1613008001WL089926
|
NISHA.P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754618810
|
|
NISHA.P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-003/203
(Alappad)
|
1613008001NRG24100220242031680
|
12/02/2024
|
KANAKAMMA K
|
1613008001WL089926
|
KANAKAMMA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754618820
|
|
KANAKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-003/208
(Alappad)
|
1613008001NRG24100220242031681
|
12/02/2024
|
MERCY
|
1613008001WL089926
|
MERCY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754618811
|
|
MR FRANCIS ISSAC
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-003/21
(Alappad)
|
1613008001NRG24100220242031682
|
12/02/2024
|
LEELAMMA D
|
1613008001WL089926
|
LEELAMMA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618822
|
|
LEELAMMA D
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-003/219
(Alappad)
|
1613008001NRG24100220242031683
|
12/02/2024
|
SASIKUMARI K
|
1613008001WL089926
|
SASIKUMARI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618789
|
|
SASIKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-003/226
(Alappad)
|
1613008001NRG24100220242031684
|
12/02/2024
|
SUDHA SHAJI
|
1613008001WL089926
|
SUDHA SHAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618786
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-003/25
(Alappad)
|
1613008001NRG24100220242031685
|
12/02/2024
|
GANGA
|
1613008001WL089926
|
GANGA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754618826
|
|
GANGA WO SASI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-003/275
(Alappad)
|
1613008001NRG24100220242031687
|
12/02/2024
|
CHRISHANSIA
|
1613008001WL089926
|
CHRISHANSIA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618787
|
|
CHRISHANSIA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-003/29
(Alappad)
|
1613008001NRG24100220242031688
|
12/02/2024
|
TELMA
|
1613008001WL089926
|
TELMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618791
|
|
TELMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-003/30
(Alappad)
|
1613008001NRG24100220242031689
|
12/02/2024
|
AMBILI
|
1613008001WL089926
|
AMBILI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618813
|
|
AMBILI W/O RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-003/32
(Alappad)
|
1613008001NRG24100220242031690
|
12/02/2024
|
JAYA. P
|
1613008001WL089926
|
JAYA. P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618792
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-003/379
(Alappad)
|
1613008001NRG24100220242031691
|
12/02/2024
|
Najima
|
1613008001WL089926
|
Najima
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754618798
|
|
NAJIMA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-003/38
(Alappad)
|
1613008001NRG24100220242031692
|
12/02/2024
|
ASHARANI S
|
1613008001WL089926
|
ASHARANI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618788
|
|
ASHA RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-001-003/382
(Alappad)
|
1613008001NRG24100220242031693
|
12/02/2024
|
GEETHA M
|
1613008001WL089926
|
GEETHA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618797
|
|
MR BALAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-001-003/40
(Alappad)
|
1613008001NRG24100220242031695
|
12/02/2024
|
SASIKALA L
|
1613008001WL089926
|
SASIKALA L
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754618805
|
|
SASIKALA L
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-003/41
(Alappad)
|
1613008001NRG24100220242031699
|
12/02/2024
|
MANJU
|
1613008001WL089926
|
MANJU
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754618819
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-003/422
(Alappad)
|
1613008001NRG24100220242031701
|
12/02/2024
|
AJITHA R
|
1613008001WL089926
|
AJITHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618825
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-003/44
(Alappad)
|
1613008001NRG24100220242031703
|
12/02/2024
|
ANJALEENA MENDES
|
1613008001WL089926
|
ANJALEENA MENDES
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618812
|
|
ANJALEENA MENDES W/O ANTONY MENDES
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-003/45
(Alappad)
|
1613008001NRG24100220242031704
|
12/02/2024
|
RADHA R
|
1613008001WL089926
|
RADHA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754618790
|
|
RADHA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-003/456
(Alappad)
|
1613008001NRG24100220242031705
|
12/02/2024
|
Rajani
|
1613008001WL089926
|
Rajani
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618807
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-003/5
(Alappad)
|
1613008001NRG24100220242031709
|
12/02/2024
|
SUNITHA
|
1613008001WL089926
|
SUNITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754618804
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-003/55
(Alappad)
|
1613008001NRG24100220242031710
|
12/02/2024
|
USHA G
|
1613008001WL089926
|
USHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618808
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-003/56
(Alappad)
|
1613008001NRG24100220242031711
|
12/02/2024
|
SHYLA P
|
1613008001WL089926
|
SHYLA P
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754618800
|
|
SHYLA P, W/O.DINESAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-003/57
(Alappad)
|
1613008001NRG24100220242031712
|
12/02/2024
|
SINI
|
1613008001WL089926
|
SINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618794
|
|
SINI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-003/59
(Alappad)
|
1613008001NRG24100220242031713
|
12/02/2024
|
SEENA K
|
1613008001WL089926
|
SEENA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754618799
|
|
SEENA K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-003/75
(Alappad)
|
1613008001NRG24100220242031714
|
12/02/2024
|
DEEPA .L
|
1613008001WL089926
|
DEEPA .L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618809
|
|
DEEPA.L
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-003/77
(Alappad)
|
1613008001NRG24100220242031715
|
12/02/2024
|
VALSALA
|
1613008001WL089926
|
VALSALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754618824
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-003/8
(Alappad)
|
1613008001NRG24100220242031716
|
12/02/2024
|
SHYLAJA.J
|
1613008001WL089926
|
SHYLAJA.J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754618779
|
|
SHYLAJA.J
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-003/83
(Alappad)
|
1613008001NRG24100220242031717
|
12/02/2024
|
FATHIMA ANDRADY
|
1613008001WL089926
|
FATHIMA ANDRADY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618814
|
|
FATHIMA ANDRADY , W/O.FRANCIS ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-003/85
(Alappad)
|
1613008001NRG24100220242031718
|
12/02/2024
|
SINDHU S
|
1613008001WL089926
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618803
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-003/94
(Alappad)
|
1613008001NRG24100220242031719
|
12/02/2024
|
VRINDA A
|
1613008001WL089926
|
VRINDA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618780
|
|
VRINDHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-001-004/234
(Alappad)
|
1613008001NRG24100220242031722
|
12/02/2024
|
KUMARI
|
1613008001WL089926
|
KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754618827
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|