|
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-13-008-001-007/180
(Alappad)
|
1613008001NRG24150320242251940
|
18/03/2024
|
MINI .S
|
1613008001WL102879
|
MINI .S
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750839
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-006/347
(Alappad)
|
1613008001NRG24150320242251922
|
18/03/2024
|
Suma
|
1613008001WL102879
|
Suma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750890
|
|
MRS SUMA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/67
(Alappad)
|
1613008001NRG24150320242251971
|
18/03/2024
|
SEEMA
|
1613008001WL102879
|
SEEMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750889
|
|
SEEMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/294
(Alappad)
|
1613008001NRG24150320242251921
|
18/03/2024
|
BUDHIMATHI T
|
1613008001WL102879
|
BUDHIMATHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750896
|
|
BUDHIMATHI T
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-007/105
(Alappad)
|
1613008001NRG24150320242251923
|
18/03/2024
|
BEENA
|
1613008001WL102879
|
BEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750880
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/107
(Alappad)
|
1613008001NRG24150320242251924
|
18/03/2024
|
BABY
|
1613008001WL102879
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750869
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/110
(Alappad)
|
1613008001NRG24150320242251925
|
18/03/2024
|
SUJA C
|
1613008001WL102879
|
SUJA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750844
|
|
SUJA C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/112
(Alappad)
|
1613008001NRG24150320242251926
|
18/03/2024
|
SHIJI R
|
1613008001WL102879
|
SHIJI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750847
|
|
SHIJI R
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-007/113
(Alappad)
|
1613008001NRG24150320242251927
|
18/03/2024
|
VIJI
|
1613008001WL102879
|
VIJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750859
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/126
(Alappad)
|
1613008001NRG24150320242251928
|
18/03/2024
|
N KAMALAMMA
|
1613008001WL102879
|
N KAMALAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750875
|
|
N KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/129
(Alappad)
|
1613008001NRG24150320242251929
|
18/03/2024
|
SOBHA P
|
1613008001WL102879
|
SOBHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750854
|
|
SOBHA W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-007/134
(Alappad)
|
1613008001NRG24150320242251930
|
18/03/2024
|
RESHMI
|
1613008001WL102879
|
RESHMI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104750852
|
|
RESHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/142
(Alappad)
|
1613008001NRG24150320242251931
|
18/03/2024
|
SREEDEVI
|
1613008001WL102879
|
SREEDEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750870
|
|
SREEDEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-001-007/145
(Alappad)
|
1613008001NRG24150320242251932
|
18/03/2024
|
MOHANAVALLI
|
1613008001WL102879
|
MOHANAVALLI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750886
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/147
(Alappad)
|
1613008001NRG24150320242251933
|
18/03/2024
|
LOHITHA P
|
1613008001WL102879
|
LOHITHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750842
|
|
LOHITHA W/O SUBRAHMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-001-007/154
(Alappad)
|
1613008001NRG24150320242251934
|
18/03/2024
|
SUSHAMA K
|
1613008001WL102879
|
SUSHAMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750841
|
|
SUSHAMA K, W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/157
(Alappad)
|
1613008001NRG24150320242251935
|
18/03/2024
|
VALSALA
|
1613008001WL102879
|
VALSALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750861
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/159
(Alappad)
|
1613008001NRG24150320242251936
|
18/03/2024
|
BABY SATHEESAN
|
1613008001WL102879
|
BABY SATHEESAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750858
|
|
BABY SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/161
(Alappad)
|
1613008001NRG24150320242251937
|
18/03/2024
|
VISESWARI
|
1613008001WL102879
|
VISESWARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750860
|
|
VISESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/168
(Alappad)
|
1613008001NRG24150320242251938
|
18/03/2024
|
MADHURI
|
1613008001WL102879
|
MADHURI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750882
|
|
MADHURI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/172
(Alappad)
|
1613008001NRG24150320242251939
|
18/03/2024
|
SUJA V Y
|
1613008001WL102879
|
SUJA V Y
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750887
|
|
SUJA V Y
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/189
(Alappad)
|
1613008001NRG24150320242251941
|
18/03/2024
|
LEENA
|
1613008001WL102879
|
LEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750872
|
|
LEENA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-001-007/191
(Alappad)
|
1613008001NRG24150320242251942
|
18/03/2024
|
BINISHA T
|
1613008001WL102879
|
BINISHA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750881
|
|
BINISHA T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/194
(Alappad)
|
1613008001NRG24150320242251943
|
18/03/2024
|
SUDHARMA B
|
1613008001WL102879
|
SUDHARMA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750879
|
|
SUDHARMA B WO MOHANLAL V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/196
(Alappad)
|
1613008001NRG24150320242251944
|
18/03/2024
|
REENA M
|
1613008001WL102879
|
REENA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750883
|
|
REENA.M W/O BABY,BABY BHAVANAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/197
(Alappad)
|
1613008001NRG24150320242251945
|
18/03/2024
|
LATHA
|
1613008001WL102879
|
LATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750863
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/200
(Alappad)
|
1613008001NRG24150320242251946
|
18/03/2024
|
RATNAMMA.R
|
1613008001WL102879
|
RATNAMMA.R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750845
|
|
RATNAMMA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/210
(Alappad)
|
1613008001NRG24150320242251947
|
18/03/2024
|
SUNILA S
|
1613008001WL102879
|
SUNILA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750862
|
|
SUNILA.S W/O SUNIL.P
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/211
(Alappad)
|
1613008001NRG24150320242251948
|
18/03/2024
|
RATHI R
|
1613008001WL102879
|
RATHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750846
|
|
RATHI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/221
(Alappad)
|
1613008001NRG24150320242251949
|
18/03/2024
|
SONIYA R
|
1613008001WL102879
|
SONIYA R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750894
|
|
SONIYA R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/243
(Alappad)
|
1613008001NRG24150320242251950
|
18/03/2024
|
SUMI S
|
1613008001WL102879
|
SUMI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750873
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/25
(Alappad)
|
1613008001NRG24150320242251951
|
18/03/2024
|
PRABHA A
|
1613008001WL102879
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3104750878
|
Account closed
|
|
|
|
33
|
Oachira
|
KL-13-008-001-007/26
(Alappad)
|
1613008001NRG24150320242251952
|
18/03/2024
|
SULATHA
|
1613008001WL102879
|
SULATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750885
|
|
SULATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/27
(Alappad)
|
1613008001NRG24150320242251953
|
18/03/2024
|
SASIKALA D
|
1613008001WL102879
|
SASIKALA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750866
|
|
SASIKALA D
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/30
(Alappad)
|
1613008001NRG24150320242251954
|
18/03/2024
|
ANITHA S
|
1613008001WL102879
|
ANITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750877
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/32
(Alappad)
|
1613008001NRG24150320242251955
|
18/03/2024
|
SOBHA K
|
1613008001WL102879
|
SOBHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750838
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/335
(Alappad)
|
1613008001NRG24150320242251956
|
18/03/2024
|
BINU B
|
1613008001WL102879
|
BINU B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750848
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/349
(Alappad)
|
1613008001NRG24150320242251957
|
18/03/2024
|
GEETHU T G
|
1613008001WL102879
|
GEETHU T G
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104750892
|
|
GEETHU T G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-007/38
(Alappad)
|
1613008001NRG24150320242251958
|
18/03/2024
|
SELBI
|
1613008001WL102879
|
SELBI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750850
|
|
SELBI W/O SEBASTYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-007/39
(Alappad)
|
1613008001NRG24150320242251959
|
18/03/2024
|
JESSY ANDREWS
|
1613008001WL102879
|
JESSY ANDREWS
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750893
|
|
JESSY ANDREWS
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/400
(Alappad)
|
1613008001NRG24150320242251960
|
18/03/2024
|
APSARA S
|
1613008001WL102879
|
APSARA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750851
|
|
APSARA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/412
(Alappad)
|
1613008001NRG24150320242251961
|
18/03/2024
|
NEETHU S
|
1613008001WL102879
|
NEETHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750865
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-007/414
(Alappad)
|
1613008001NRG24150320242251962
|
18/03/2024
|
AJITHA G
|
1613008001WL102879
|
AJITHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750857
|
|
AJITHA G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-007/49
(Alappad)
|
1613008001NRG24150320242251964
|
18/03/2024
|
SHESSYMOL A
|
1613008001WL102879
|
SHESSYMOL A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750867
|
|
SHESSYMOL A
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-007/5
(Alappad)
|
1613008001NRG24150320242251965
|
18/03/2024
|
SMITHA K
|
1613008001WL102879
|
SMITHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750855
|
|
SMITHA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-007/52
(Alappad)
|
1613008001NRG24150320242251966
|
18/03/2024
|
SASIDEVI
|
1613008001WL102879
|
SASIDEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750864
|
|
SASIDEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-007/53
(Alappad)
|
1613008001NRG24150320242251967
|
18/03/2024
|
SOUDHA S
|
1613008001WL102879
|
SOUDHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750868
|
|
SOUDHA S
|
HDFC BANK LTD(607152)
|
|
48
|
Oachira
|
KL-13-008-001-007/58
(Alappad)
|
1613008001NRG24150320242251968
|
18/03/2024
|
PRIYAMALINI
|
1613008001WL102879
|
PRIYAMALINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750874
|
|
PRIYAMALINI W/O SURUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-007/59
(Alappad)
|
1613008001NRG24150320242251969
|
18/03/2024
|
SEEMA P
|
1613008001WL102879
|
SEEMA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750871
|
|
SEEMA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-001-007/68
(Alappad)
|
1613008001NRG24150320242251972
|
18/03/2024
|
PANKAJAM S
|
1613008001WL102879
|
PANKAJAM S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750888
|
|
PANKAJAM S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-007/77
(Alappad)
|
1613008001NRG24150320242251973
|
18/03/2024
|
SATHY
|
1613008001WL102879
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750884
|
|
SATHI W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-001-007/82
(Alappad)
|
1613008001NRG24150320242251974
|
18/03/2024
|
USHA S
|
1613008001WL102879
|
USHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750876
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG24150320242251975
|
18/03/2024
|
RAJI M
|
1613008001WL102879
|
RAJI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750843
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-007/85
(Alappad)
|
1613008001NRG24150320242251976
|
18/03/2024
|
MANIAMMA
|
1613008001WL102879
|
MANIAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750849
|
|
MANI ALIAS MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-007/92
(Alappad)
|
1613008001NRG24150320242251977
|
18/03/2024
|
NIJA S
|
1613008001WL102879
|
NIJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750853
|
|
NIJA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-007/93
(Alappad)
|
1613008001NRG24150320242251978
|
18/03/2024
|
JAGATHY R
|
1613008001WL102879
|
JAGATHY R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104750895
|
|
JAGATHY R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-008/2
(Alappad)
|
1613008001NRG24150320242251979
|
18/03/2024
|
SINDHU.K
|
1613008001WL102879
|
SINDHU.K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750856
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100233
|
100233
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-001-007/438
(Alappad)
|
1613008001NRG24150320242251963
|
18/03/2024
|
ANITHA
|
1613008001WL102879
|
ANITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750891
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-001-007/6
(Alappad)
|
1613008001NRG24150320242251970
|
18/03/2024
|
SUSHA R
|
1613008001WL102879
|
SUSHA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750840
|
|
SUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|