|
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-13-008-001-013/107
(Alappad)
|
1613008001NRG24180320242262916
|
20/03/2024
|
VINEETHA
|
1613008001WL103751
|
VINEETHA
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146170
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24180320242262990
|
20/03/2024
|
Sandhya
|
1613008001WL103751
|
Sandhya
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146158
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-014/274
(Alappad)
|
1613008001NRG24180320242263006
|
20/03/2024
|
DEEPA N
|
1613008001WL103751
|
DEEPA N
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146142
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-014/322
(Alappad)
|
1613008001NRG24180320242263016
|
20/03/2024
|
PRABHA
|
1613008001WL103751
|
PRABHA
|
00078
|
CNRB0002896
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146192
|
|
PRABHA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-014/345
(Alappad)
|
1613008001NRG24180320242263024
|
20/03/2024
|
Saritha
|
1613008001WL103751
|
Saritha
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146226
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-014/51
(Alappad)
|
1613008001NRG24180320242263064
|
20/03/2024
|
RAJAM S
|
1613008001WL103751
|
RAJAM S
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146146
|
|
RAJAM
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-015/47
(Alappad)
|
1613008001NRG24180320242263085
|
20/03/2024
|
DHARMAJA
|
1613008001WL103751
|
DHARMAJA
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146153
|
|
DHARMMAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-014/160
(Alappad)
|
1613008001NRG24180320242262970
|
20/03/2024
|
SUDHA
|
1613008001WL103751
|
SUDHA
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146177
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24180320242262996
|
20/03/2024
|
JULIE
|
1613008001WL103751
|
JULIE
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146219
|
|
JULIE S W O RENJITH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-014/25
(Alappad)
|
1613008001NRG24180320242263002
|
20/03/2024
|
REJIMOL M
|
1613008001WL103751
|
REJIMOL M
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146187
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-001-014/32
(Alappad)
|
1613008001NRG24180320242263014
|
20/03/2024
|
PRIYA V
|
1613008001WL103751
|
PRIYA V
|
00078
|
CNRB0014510
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146220
|
|
PRIYA V
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-001-014/329
(Alappad)
|
1613008001NRG24180320242263018
|
20/03/2024
|
Bisi
|
1613008001WL103751
|
Bisi
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146218
|
|
BISI
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-001-014/421
(Alappad)
|
1613008001NRG24180320242263052
|
20/03/2024
|
Reshma
|
1613008001WL103751
|
Reshma
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146228
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-014/469
(Alappad)
|
1613008001NRG24180320242263061
|
20/03/2024
|
SHIMI
|
1613008001WL103751
|
SHIMI
|
00078
|
CNRB0014510
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146232
|
|
Mrs. SHIMI W/o SHARAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-014/276
(Alappad)
|
1613008001NRG24180320242263008
|
20/03/2024
|
ACHALA J
|
1613008001WL103751
|
ACHALA J
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146143
|
|
Mrs. Achala J
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-001-014/318
(Alappad)
|
1613008001NRG24180320242263013
|
20/03/2024
|
MANIYAMMA S
|
1613008001WL103751
|
MANIYAMMA S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146144
|
|
Mrs. Maniamma S
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-001-014/384
(Alappad)
|
1613008001NRG24180320242263035
|
20/03/2024
|
Saritha
|
1613008001WL103751
|
Saritha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146152
|
|
Mrs. SARITHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG24180320242263055
|
20/03/2024
|
Manju
|
1613008001WL103751
|
Manju
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146167
|
|
MANJU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-014/461
(Alappad)
|
1613008001NRG24180320242263057
|
20/03/2024
|
Reesamol
|
1613008001WL103751
|
Reesamol
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146165
|
|
REESAMOL T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-014/402
(Alappad)
|
1613008001NRG24180320242263044
|
20/03/2024
|
Rajanidevi
|
1613008001WL103751
|
Rajanidevi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146156
|
|
RAJANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-001-014/407
(Alappad)
|
1613008001NRG24180320242263046
|
20/03/2024
|
Manju
|
1613008001WL103751
|
Manju
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146168
|
|
MRS MANJU WO DHANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-001-013/117
(Alappad)
|
1613008001NRG24180320242262917
|
20/03/2024
|
JUNIE
|
1613008001WL103751
|
JUNIE
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146138
|
|
MR UDAYAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-013/199
(Alappad)
|
1613008001NRG24180320242262922
|
20/03/2024
|
SUBY N
|
1613008001WL103751
|
SUBY N
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146154
|
|
MRS SUBY N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-014/129
(Alappad)
|
1613008001NRG24180320242262952
|
20/03/2024
|
VISWAKUMARI P
|
1613008001WL103751
|
VISWAKUMARI P
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146139
|
|
MS VISWA KUMARI OR CHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-014/15
(Alappad)
|
1613008001NRG24180320242262962
|
20/03/2024
|
SREEJA S
|
1613008001WL103751
|
SREEJA S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146149
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/27
(Alappad)
|
1613008001NRG24180320242263004
|
20/03/2024
|
SMITHA P
|
1613008001WL103751
|
SMITHA P
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146141
|
|
MRS SMITHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-014/31
(Alappad)
|
1613008001NRG24180320242263012
|
20/03/2024
|
Sini Das
|
1613008001WL103751
|
Sini Das
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146157
|
|
MRS SINIDAS K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-014/35
(Alappad)
|
1613008001NRG24180320242263025
|
20/03/2024
|
PRASEETHA P
|
1613008001WL103751
|
PRASEETHA P
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146145
|
|
MR PRASEETHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-014/413
(Alappad)
|
1613008001NRG24180320242263047
|
20/03/2024
|
Kavitha L
|
1613008001WL103751
|
Kavitha L
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146159
|
|
MRS KAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-014/420
(Alappad)
|
1613008001NRG24180320242263051
|
20/03/2024
|
Remya S
|
1613008001WL103751
|
Remya S
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146160
|
|
Remya S
|
INDUSIND BANK(607189)
|
|
31
|
Oachira
|
KL-13-008-001-014/465
(Alappad)
|
1613008001NRG24180320242263059
|
20/03/2024
|
Abhirami
|
1613008001WL103751
|
Abhirami
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146163
|
|
MRS ABHIRAMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-001-014/213
(Alappad)
|
1613008001NRG24180320242262999
|
20/03/2024
|
RENJIMOL
|
1613008001WL103751
|
RENJIMOL
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146140
|
|
RENJIMOL U
|
UCO BANK(607066)
|
|
33
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24180320242263063
|
20/03/2024
|
Priyanka
|
1613008001WL103751
|
Priyanka
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146151
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
34
|
Oachira
|
KL-13-008-001-016/63
(Alappad)
|
1613008001NRG24180320242263088
|
20/03/2024
|
KANAKAVALLY V
|
1613008001WL103751
|
KANAKAVALLY V
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146148
|
|
SADANANDAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-001-014/456
(Alappad)
|
1613008001NRG24180320242263054
|
20/03/2024
|
Kanakasudha
|
1613008001WL103751
|
Kanakasudha
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146162
|
|
Mrs. . KANAKA SUDHA.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24180320242262989
|
20/03/2024
|
SARASI V
|
1613008001WL103751
|
SARASI V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146216
|
|
SARASI V
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/278
(Alappad)
|
1613008001NRG24180320242263009
|
20/03/2024
|
RESHMI S
|
1613008001WL103751
|
RESHMI S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146189
|
|
RESHMI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/29
(Alappad)
|
1613008001NRG24180320242263011
|
20/03/2024
|
VINU S
|
1613008001WL103751
|
VINU S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146191
|
|
VINU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-001-014/374
(Alappad)
|
1613008001NRG24180320242263030
|
20/03/2024
|
JALAJA KUMARI
|
1613008001WL103751
|
JALAJA KUMARI
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146161
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-001-013/102
(Alappad)
|
1613008001NRG24180320242262914
|
20/03/2024
|
ANADAVALLI O
|
1613008001WL103751
|
ANADAVALLI O
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146225
|
|
ANANDAVALLI C WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-013/105
(Alappad)
|
1613008001NRG24180320242262915
|
20/03/2024
|
SREELATHA S
|
1613008001WL103751
|
SREELATHA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146121
|
|
SREELATHA S. W/O BINU M.
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-013/118
(Alappad)
|
1613008001NRG24180320242262918
|
20/03/2024
|
PRASANNA
|
1613008001WL103751
|
PRASANNA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146171
|
|
PRAKASHKUMAR M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-013/142
(Alappad)
|
1613008001NRG24180320242262919
|
20/03/2024
|
MANJUSHA P
|
1613008001WL103751
|
MANJUSHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146234
|
|
MANJUSHA P
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-013/150
(Alappad)
|
1613008001NRG24180320242262920
|
20/03/2024
|
RAGINI M
|
1613008001WL103751
|
RAGINI M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146111
|
|
RAGINI M. W/O SATHEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-013/155
(Alappad)
|
1613008001NRG24180320242262921
|
20/03/2024
|
GEETHA
|
1613008001WL103751
|
GEETHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146172
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-013/212
(Alappad)
|
1613008001NRG24180320242262923
|
20/03/2024
|
REJITHA
|
1613008001WL103751
|
REJITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146129
|
|
REJITHA W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-013/213
(Alappad)
|
1613008001NRG24180320242262924
|
20/03/2024
|
RAJAM
|
1613008001WL103751
|
RAJAM
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146269
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-013/216
(Alappad)
|
1613008001NRG24180320242262925
|
20/03/2024
|
AMBIKA L
|
1613008001WL103751
|
AMBIKA L
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146208
|
|
AMBIKA L
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-001-013/221
(Alappad)
|
1613008001NRG24180320242262926
|
20/03/2024
|
BEENA S
|
1613008001WL103751
|
BEENA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146209
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-013/222
(Alappad)
|
1613008001NRG24180320242262927
|
20/03/2024
|
SYAMALA S
|
1613008001WL103751
|
SYAMALA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146210
|
|
SYAMALA S. W/O SATHYAVAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-013/227
(Alappad)
|
1613008001NRG24180320242262928
|
20/03/2024
|
VALSALA S
|
1613008001WL103751
|
VALSALA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146133
|
|
VALSALA S. W/O SUMASARAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-013/26
(Alappad)
|
1613008001NRG24180320242262929
|
20/03/2024
|
SARAJU
|
1613008001WL103751
|
SARAJU
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146122
|
|
SARAJU W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008001NRG24180320242262930
|
20/03/2024
|
AMPILY P.
|
1613008001WL103751
|
AMPILY P.
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146173
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-013/30
(Alappad)
|
1613008001NRG24180320242262931
|
20/03/2024
|
JAISY
|
1613008001WL103751
|
JAISY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146235
|
|
JAISY J WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-013/32
(Alappad)
|
1613008001NRG24180320242262932
|
20/03/2024
|
PRAMILA C.
|
1613008001WL103751
|
PRAMILA C.
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146132
|
|
PRAMILA C. W/O SUPRASENAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-013/360
(Alappad)
|
1613008001NRG24180320242262933
|
20/03/2024
|
VINEETHA L
|
1613008001WL103751
|
VINEETHA L
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146224
|
|
VINEETHA L
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-013/58
(Alappad)
|
1613008001NRG24180320242262934
|
20/03/2024
|
NEETHU
|
1613008001WL103751
|
NEETHU
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146231
|
|
NEETHU WO SUNILRAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-014/100
(Alappad)
|
1613008001NRG24180320242262935
|
20/03/2024
|
RATHY S
|
1613008001WL103751
|
RATHY S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146268
|
|
RATHY S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-014/103
(Alappad)
|
1613008001NRG24180320242262936
|
20/03/2024
|
USHENDRA.S
|
1613008001WL103751
|
USHENDRA.S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146236
|
|
USHENDRA.S W/O REGHUVARNAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24180320242262938
|
20/03/2024
|
Remya
|
1613008001WL103751
|
Remya
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146135
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24180320242262937
|
20/03/2024
|
SOOSAMMA
|
1613008001WL103751
|
SOOSAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146237
|
|
PRAKASAN A
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-014/105
(Alappad)
|
1613008001NRG24180320242262939
|
20/03/2024
|
SREEVIDYA K
|
1613008001WL103751
|
SREEVIDYA K
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146279
|
|
SREEVIDYA K WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-014/108
(Alappad)
|
1613008001NRG24180320242262940
|
20/03/2024
|
USHA D
|
1613008001WL103751
|
USHA D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146238
|
|
USHA D
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-014/11
(Alappad)
|
1613008001NRG24180320242262941
|
20/03/2024
|
NANCY
|
1613008001WL103751
|
NANCY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146123
|
|
NANCY WO BIJU P
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-014/113
(Alappad)
|
1613008001NRG24180320242262942
|
20/03/2024
|
CHANDRIKA T
|
1613008001WL103751
|
CHANDRIKA T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146221
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-014/115
(Alappad)
|
1613008001NRG24180320242262943
|
20/03/2024
|
SUMATHY S
|
1613008001WL103751
|
SUMATHY S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146211
|
|
SUMATHY S WO SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-014/116
(Alappad)
|
1613008001NRG24180320242262944
|
20/03/2024
|
SINDHU
|
1613008001WL103751
|
SINDHU
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146169
|
|
SINDHU B WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-014/119
(Alappad)
|
1613008001NRG24180320242262945
|
20/03/2024
|
KRISHNAMMA C
|
1613008001WL103751
|
KRISHNAMMA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146212
|
|
KRISHNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-014/12
(Alappad)
|
1613008001NRG24180320242262946
|
20/03/2024
|
SARITHA R
|
1613008001WL103751
|
SARITHA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146270
|
|
SARITHA R WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-014/120
(Alappad)
|
1613008001NRG24180320242262947
|
20/03/2024
|
THANKA
|
1613008001WL103751
|
THANKA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146213
|
|
VYASAN G SO GANGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-014/121
(Alappad)
|
1613008001NRG24180320242262948
|
20/03/2024
|
VALSALA
|
1613008001WL103751
|
VALSALA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146271
|
|
VALSALA B W O PRAKASAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-014/122
(Alappad)
|
1613008001NRG24180320242262949
|
20/03/2024
|
SUDHA S
|
1613008001WL103751
|
SUDHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146272
|
|
SUDHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-014/123
(Alappad)
|
1613008001NRG24180320242262950
|
20/03/2024
|
SAIRANDRY R
|
1613008001WL103751
|
SAIRANDRY R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146222
|
|
SAIRANDRY R WO SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-014/124
(Alappad)
|
1613008001NRG24180320242262951
|
20/03/2024
|
SUSEELA
|
1613008001WL103751
|
SUSEELA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146214
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-014/13
(Alappad)
|
1613008001NRG24180320242262953
|
20/03/2024
|
SUJA S
|
1613008001WL103751
|
SUJA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146174
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-014/130
(Alappad)
|
1613008001NRG24180320242262954
|
20/03/2024
|
KRISHNAMMA V
|
1613008001WL103751
|
KRISHNAMMA V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146113
|
|
KRISHNAMMA V. W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24180320242262955
|
20/03/2024
|
SUNEETHY
|
1613008001WL103751
|
SUNEETHY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146239
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
78
|
Oachira
|
KL-13-008-001-014/133
(Alappad)
|
1613008001NRG24180320242262956
|
20/03/2024
|
SARADA K
|
1613008001WL103751
|
SARADA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146124
|
|
SARADA K W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-014/135
(Alappad)
|
1613008001NRG24180320242262957
|
20/03/2024
|
DHARANI BAI
|
1613008001WL103751
|
DHARANI BAI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146278
|
|
DHARANI BHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-014/137
(Alappad)
|
1613008001NRG24180320242262958
|
20/03/2024
|
SUJA K
|
1613008001WL103751
|
SUJA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146125
|
|
SUJA K. W/O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-014/144
(Alappad)
|
1613008001NRG24180320242262959
|
20/03/2024
|
MINI R
|
1613008001WL103751
|
MINI R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146273
|
|
MINI R WO VISHNU R
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-014/145
(Alappad)
|
1613008001NRG24180320242262960
|
20/03/2024
|
OMANA
|
1613008001WL103751
|
OMANA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146130
|
|
OMANA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-014/149
(Alappad)
|
1613008001NRG24180320242262961
|
20/03/2024
|
SUDHARMMA
|
1613008001WL103751
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146215
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-014/150
(Alappad)
|
1613008001NRG24180320242262963
|
20/03/2024
|
RADHADEVI M
|
1613008001WL103751
|
RADHADEVI M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146240
|
|
RADHADEVI M
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-014/151
(Alappad)
|
1613008001NRG24180320242262964
|
20/03/2024
|
SNEHALETHA
|
1613008001WL103751
|
SNEHALETHA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146233
|
|
SNEHALATHA B WO MANIMON
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-014/152
(Alappad)
|
1613008001NRG24180320242262965
|
20/03/2024
|
VIMALA J
|
1613008001WL103751
|
VIMALA J
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146241
|
|
VIMALA J
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-014/153
(Alappad)
|
1613008001NRG24180320242262966
|
20/03/2024
|
ANITHAKUMARY
|
1613008001WL103751
|
ANITHAKUMARY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146242
|
|
ANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-014/157
(Alappad)
|
1613008001NRG24180320242262967
|
20/03/2024
|
THANKAMMA
|
1613008001WL103751
|
THANKAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146175
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-014/158
(Alappad)
|
1613008001NRG24180320242262968
|
20/03/2024
|
BINDHU S
|
1613008001WL103751
|
BINDHU S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146176
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-014/16
(Alappad)
|
1613008001NRG24180320242262969
|
20/03/2024
|
SUNISHA M
|
1613008001WL103751
|
SUNISHA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146243
|
|
SUNISHA M. W/O VINAYAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-014/161
(Alappad)
|
1613008001NRG24180320242262971
|
20/03/2024
|
MINI
|
1613008001WL103751
|
MINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146244
|
|
MINI M WO SAJUMON
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-014/162
(Alappad)
|
1613008001NRG24180320242262972
|
20/03/2024
|
SUNI S
|
1613008001WL103751
|
SUNI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146178
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-014/163
(Alappad)
|
1613008001NRG24180320242262973
|
20/03/2024
|
SEENA
|
1613008001WL103751
|
SEENA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146245
|
|
SEENA A W O HARIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-014/164
(Alappad)
|
1613008001NRG24180320242262974
|
20/03/2024
|
SANUVATHI
|
1613008001WL103751
|
SANUVATHI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146179
|
|
SANUVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-014/165
(Alappad)
|
1613008001NRG24180320242262975
|
20/03/2024
|
RAJI R
|
1613008001WL103751
|
RAJI R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146180
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-014/166
(Alappad)
|
1613008001NRG24180320242262976
|
20/03/2024
|
RETNAMMA C
|
1613008001WL103751
|
RETNAMMA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146246
|
|
RETNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-014/167
(Alappad)
|
1613008001NRG24180320242262977
|
20/03/2024
|
REJIPRIYA
|
1613008001WL103751
|
REJIPRIYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146181
|
|
KAJEESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-014/168
(Alappad)
|
1613008001NRG24180320242262978
|
20/03/2024
|
SUMABHAI V
|
1613008001WL103751
|
SUMABHAI V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146182
|
|
SUMABHAI V
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-014/169
(Alappad)
|
1613008001NRG24180320242262979
|
20/03/2024
|
MANILA
|
1613008001WL103751
|
MANILA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146183
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-014/172
(Alappad)
|
1613008001NRG24180320242262980
|
20/03/2024
|
KRISHNAKUMARI K
|
1613008001WL103751
|
KRISHNAKUMARI K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146247
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-014/173
(Alappad)
|
1613008001NRG24180320242262981
|
20/03/2024
|
RAGINI E
|
1613008001WL103751
|
RAGINI E
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146248
|
|
MRS RAGINI E
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008001NRG24180320242262982
|
20/03/2024
|
SANTHA
|
1613008001WL103751
|
SANTHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146249
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-014/179
(Alappad)
|
1613008001NRG24180320242262983
|
20/03/2024
|
LALITHA J
|
1613008001WL103751
|
LALITHA J
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146184
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-014/18
(Alappad)
|
1613008001NRG24180320242262984
|
20/03/2024
|
SREELATHA
|
1613008001WL103751
|
SREELATHA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146185
|
|
NATESAN.B
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-014/180
(Alappad)
|
1613008001NRG24180320242262985
|
20/03/2024
|
JAMEELA
|
1613008001WL103751
|
JAMEELA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146250
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-014/181
(Alappad)
|
1613008001NRG24180320242262986
|
20/03/2024
|
SHYMA
|
1613008001WL103751
|
SHYMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146126
|
|
SHYMA W/O JOY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-014/19
(Alappad)
|
1613008001NRG24180320242262987
|
20/03/2024
|
vALSALA M
|
1613008001WL103751
|
vALSALA M
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146186
|
|
VALSALA M
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-014/196
(Alappad)
|
1613008001NRG24180320242262988
|
20/03/2024
|
SREEJA
|
1613008001WL103751
|
SREEJA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146274
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-014/20
(Alappad)
|
1613008001NRG24180320242262991
|
20/03/2024
|
SYAMALA S
|
1613008001WL103751
|
SYAMALA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146275
|
|
SYAMALA S WO SOBHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-014/200
(Alappad)
|
1613008001NRG24180320242262992
|
20/03/2024
|
THILAKAMMA
|
1613008001WL103751
|
THILAKAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146276
|
|
THILAKAMMA WO MAITHRAJAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-014/202
(Alappad)
|
1613008001NRG24180320242262993
|
20/03/2024
|
SUKANYA A
|
1613008001WL103751
|
SUKANYA A
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146277
|
|
SUKANYA A WO MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-014/206
(Alappad)
|
1613008001NRG24180320242262994
|
20/03/2024
|
JAYA N
|
1613008001WL103751
|
JAYA N
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146217
|
|
JAYA N
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24180320242262995
|
20/03/2024
|
REJANI C
|
1613008001WL103751
|
REJANI C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146251
|
|
REJANI C WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-014/210
(Alappad)
|
1613008001NRG24180320242262997
|
20/03/2024
|
ANITHA
|
1613008001WL103751
|
ANITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146252
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
115
|
Oachira
|
KL-13-008-001-014/211
(Alappad)
|
1613008001NRG24180320242262998
|
20/03/2024
|
SHIJI P
|
1613008001WL103751
|
SHIJI P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146253
|
|
SHIJI P WO DANESAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Oachira
|
KL-13-008-001-014/216
(Alappad)
|
1613008001NRG24180320242263000
|
20/03/2024
|
SUSEELA P
|
1613008001WL103751
|
SUSEELA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146254
|
|
MR SASI KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
117
|
Oachira
|
KL-13-008-001-014/24
(Alappad)
|
1613008001NRG24180320242263001
|
20/03/2024
|
SARAJU L
|
1613008001WL103751
|
SARAJU L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146255
|
|
SARAJU L
|
UNION BANK OF INDIA(508500)
|
|
118
|
Oachira
|
KL-13-008-001-014/26
(Alappad)
|
1613008001NRG24180320242263003
|
20/03/2024
|
SHEEBA K
|
1613008001WL103751
|
SHEEBA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146256
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
119
|
Oachira
|
KL-13-008-001-014/271
(Alappad)
|
1613008001NRG24180320242263005
|
20/03/2024
|
SUSHAMA
|
1613008001WL103751
|
SUSHAMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146188
|
|
SUSHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-014/275
(Alappad)
|
1613008001NRG24180320242263007
|
20/03/2024
|
USHA
|
1613008001WL103751
|
USHA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146137
|
|
USHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-014/279
(Alappad)
|
1613008001NRG24180320242263010
|
20/03/2024
|
PRABHASARATHI
|
1613008001WL103751
|
PRABHASARATHI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146190
|
|
PRABHA SARATHI
|
FEDERAL BANK(607165)
|
|
122
|
Oachira
|
KL-13-008-001-014/320
(Alappad)
|
1613008001NRG24180320242263015
|
20/03/2024
|
Manjula M
|
1613008001WL103751
|
Manjula M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146131
|
|
MUKESH B
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-014/324
(Alappad)
|
1613008001NRG24180320242263017
|
20/03/2024
|
BEENA R
|
1613008001WL103751
|
BEENA R
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146257
|
|
BEENA R. W/O SARATHCHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-014/333
(Alappad)
|
1613008001NRG24180320242263019
|
20/03/2024
|
SAJITHA
|
1613008001WL103751
|
SAJITHA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146193
|
|
SAJITHA S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-014/334
(Alappad)
|
1613008001NRG24180320242263020
|
20/03/2024
|
RAJITHA
|
1613008001WL103751
|
RAJITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146194
|
|
RAJITHA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Oachira
|
KL-13-008-001-014/335
(Alappad)
|
1613008001NRG24180320242263021
|
20/03/2024
|
ASWATHY S
|
1613008001WL103751
|
ASWATHY S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146195
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-001-014/337
(Alappad)
|
1613008001NRG24180320242263022
|
20/03/2024
|
RANI R
|
1613008001WL103751
|
RANI R
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146115
|
|
MANOJ M
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-001-014/34
(Alappad)
|
1613008001NRG24180320242263023
|
20/03/2024
|
SUDHA A
|
1613008001WL103751
|
SUDHA A
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146258
|
|
SUDHA A WO VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
Oachira
|
KL-13-008-001-014/36
(Alappad)
|
1613008001NRG24180320242263026
|
20/03/2024
|
REKHA S
|
1613008001WL103751
|
REKHA S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146259
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
130
|
Oachira
|
KL-13-008-001-014/364
(Alappad)
|
1613008001NRG24180320242263027
|
20/03/2024
|
SUNISHA P
|
1613008001WL103751
|
SUNISHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146260
|
|
SUNISHA P
|
UNION BANK OF INDIA(508500)
|
|
131
|
Oachira
|
KL-13-008-001-014/365
(Alappad)
|
1613008001NRG24180320242263028
|
20/03/2024
|
Sukanyakumari
|
1613008001WL103751
|
Sukanyakumari
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146281
|
|
SUKANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Oachira
|
KL-13-008-001-014/37
(Alappad)
|
1613008001NRG24180320242263029
|
20/03/2024
|
SUKANYA
|
1613008001WL103751
|
SUKANYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146196
|
|
VISWASENAN A
|
UNION BANK OF INDIA(508500)
|
|
133
|
Oachira
|
KL-13-008-001-014/377
(Alappad)
|
1613008001NRG24180320242263031
|
20/03/2024
|
USHAS S
|
1613008001WL103751
|
USHAS S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146127
|
|
USHAS S
|
UNION BANK OF INDIA(508500)
|
|
134
|
Oachira
|
KL-13-008-001-014/379
(Alappad)
|
1613008001NRG24180320242263032
|
20/03/2024
|
Renju L
|
1613008001WL103751
|
Renju L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146150
|
|
RENJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Oachira
|
KL-13-008-001-014/38
(Alappad)
|
1613008001NRG24180320242263033
|
20/03/2024
|
SMITHA S
|
1613008001WL103751
|
SMITHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146197
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
136
|
Oachira
|
KL-13-008-001-014/380
(Alappad)
|
1613008001NRG24180320242263034
|
20/03/2024
|
Nidhila
|
1613008001WL103751
|
Nidhila
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146112
|
|
NIDHILA WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
Oachira
|
KL-13-008-001-014/385
(Alappad)
|
1613008001NRG24180320242263036
|
20/03/2024
|
Saritha V
|
1613008001WL103751
|
Saritha V
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146134
|
|
SARITHA V WO SALEESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Oachira
|
KL-13-008-001-014/387
(Alappad)
|
1613008001NRG24180320242263037
|
20/03/2024
|
Beena
|
1613008001WL103751
|
Beena
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146223
|
|
BEENA WO MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
Oachira
|
KL-13-008-001-014/39
(Alappad)
|
1613008001NRG24180320242263038
|
20/03/2024
|
AMMINI M
|
1613008001WL103751
|
AMMINI M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146198
|
|
AMMINNI. M
|
UNION BANK OF INDIA(508500)
|
|
140
|
Oachira
|
KL-13-008-001-014/390
(Alappad)
|
1613008001NRG24180320242263039
|
20/03/2024
|
Rani
|
1613008001WL103751
|
Rani
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146230
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
141
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG24180320242263040
|
20/03/2024
|
Seena Rajesh
|
1613008001WL103751
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146166
|
|
SEENA S WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Oachira
|
KL-13-008-001-014/396
(Alappad)
|
1613008001NRG24180320242263041
|
20/03/2024
|
SOLY P
|
1613008001WL103751
|
SOLY P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146117
|
|
SOLY P
|
UNION BANK OF INDIA(508500)
|
|
143
|
Oachira
|
KL-13-008-001-014/400
(Alappad)
|
1613008001NRG24180320242263042
|
20/03/2024
|
Mani
|
1613008001WL103751
|
Mani
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146227
|
|
MANI N WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
Oachira
|
KL-13-008-001-014/401
(Alappad)
|
1613008001NRG24180320242263043
|
20/03/2024
|
VIJAYALEKSHMI L
|
1613008001WL103751
|
VIJAYALEKSHMI L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146109
|
|
VIJAYALAKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
145
|
Oachira
|
KL-13-008-001-014/404
(Alappad)
|
1613008001NRG24180320242263045
|
20/03/2024
|
Asha
|
1613008001WL103751
|
Asha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146164
|
|
ASHA R WO SANU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Oachira
|
KL-13-008-001-014/414
(Alappad)
|
1613008001NRG24180320242263048
|
20/03/2024
|
Vidhya
|
1613008001WL103751
|
Vidhya
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146119
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
|
147
|
Oachira
|
KL-13-008-001-014/418
(Alappad)
|
1613008001NRG24180320242263049
|
20/03/2024
|
Leena
|
1613008001WL103751
|
Leena
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146229
|
|
LEENA HARILAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
Oachira
|
KL-13-008-001-014/42
(Alappad)
|
1613008001NRG24180320242263050
|
20/03/2024
|
DEEPA L
|
1613008001WL103751
|
DEEPA L
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146261
|
|
DEEPA L W O VISWAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
Oachira
|
KL-13-008-001-014/422
(Alappad)
|
1613008001NRG24180320242263053
|
20/03/2024
|
Remabhai
|
1613008001WL103751
|
Remabhai
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146118
|
|
REMABHAI T
|
UNION BANK OF INDIA(508500)
|
|
150
|
Oachira
|
KL-13-008-001-014/458
(Alappad)
|
1613008001NRG24180320242263056
|
20/03/2024
|
REVATHY
|
1613008001WL103751
|
REVATHY
|
00468
|
UBIN0904112
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3109146155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Oachira
|
KL-13-008-001-014/464
(Alappad)
|
1613008001NRG24180320242263058
|
20/03/2024
|
Bhasura
|
1613008001WL103751
|
Bhasura
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146283
|
|
BHASURA L
|
UNION BANK OF INDIA(508500)
|
|
152
|
Oachira
|
KL-13-008-001-014/467
(Alappad)
|
1613008001NRG24180320242263060
|
20/03/2024
|
Sabitha
|
1613008001WL103751
|
Sabitha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146136
|
|
SABITHA S.
|
UNION BANK OF INDIA(508500)
|
|
153
|
Oachira
|
KL-13-008-001-014/49
(Alappad)
|
1613008001NRG24180320242263062
|
20/03/2024
|
Akhila
|
1613008001WL103751
|
Akhila
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146120
|
|
AKHILA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Oachira
|
KL-13-008-001-014/52
(Alappad)
|
1613008001NRG24180320242263065
|
20/03/2024
|
ASHA S
|
1613008001WL103751
|
ASHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146199
|
|
ASHA W/O SADHUSEELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Oachira
|
KL-13-008-001-014/59
(Alappad)
|
1613008001NRG24180320242263066
|
20/03/2024
|
LIJIMOL
|
1613008001WL103751
|
LIJIMOL
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146262
|
|
LIJIMOL
|
CANARA BANK(508532)
|
|
156
|
Oachira
|
KL-13-008-001-014/60
(Alappad)
|
1613008001NRG24180320242263067
|
20/03/2024
|
SUJA S
|
1613008001WL103751
|
SUJA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146128
|
|
SUJA S W O JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Oachira
|
KL-13-008-001-014/61
(Alappad)
|
1613008001NRG24180320242263068
|
20/03/2024
|
JAYA S
|
1613008001WL103751
|
JAYA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146200
|
|
JAYA S
|
UNION BANK OF INDIA(508500)
|
|
158
|
Oachira
|
KL-13-008-001-014/65
(Alappad)
|
1613008001NRG24180320242263069
|
20/03/2024
|
SINDHU S
|
1613008001WL103751
|
SINDHU S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146201
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
159
|
Oachira
|
KL-13-008-001-014/66
(Alappad)
|
1613008001NRG24180320242263070
|
20/03/2024
|
Geetha
|
1613008001WL103751
|
Geetha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146280
|
|
GEETHA S WO RAMESHAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
Oachira
|
KL-13-008-001-014/69
(Alappad)
|
1613008001NRG24180320242263071
|
20/03/2024
|
Ajitha K
|
1613008001WL103751
|
Ajitha K
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146114
|
|
AJITHA K WO STEEPHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Oachira
|
KL-13-008-001-014/70
(Alappad)
|
1613008001NRG24180320242263072
|
20/03/2024
|
LEJU S
|
1613008001WL103751
|
LEJU S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146282
|
|
LEJU S WO PADMEKSHANAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
Oachira
|
KL-13-008-001-014/74
(Alappad)
|
1613008001NRG24180320242263073
|
20/03/2024
|
SALMA
|
1613008001WL103751
|
SALMA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146202
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Oachira
|
KL-13-008-001-014/82
(Alappad)
|
1613008001NRG24180320242263074
|
20/03/2024
|
SHIJI
|
1613008001WL103751
|
SHIJI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146263
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Oachira
|
KL-13-008-001-014/86
(Alappad)
|
1613008001NRG24180320242263075
|
20/03/2024
|
Divya
|
1613008001WL103751
|
Divya
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146116
|
|
DIVYA D
|
UNION BANK OF INDIA(508500)
|
|
165
|
Oachira
|
KL-13-008-001-014/87
(Alappad)
|
1613008001NRG24180320242263076
|
20/03/2024
|
ANURADHA A
|
1613008001WL103751
|
ANURADHA A
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146147
|
|
ANURADHA A
|
UNION BANK OF INDIA(508500)
|
|
166
|
Oachira
|
KL-13-008-001-014/88
(Alappad)
|
1613008001NRG24180320242263077
|
20/03/2024
|
ANNAJA S
|
1613008001WL103751
|
ANNAJA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146203
|
|
ANNAJA S
|
UNION BANK OF INDIA(508500)
|
|
167
|
Oachira
|
KL-13-008-001-014/90
(Alappad)
|
1613008001NRG24180320242263078
|
20/03/2024
|
SURAJA
|
1613008001WL103751
|
SURAJA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146264
|
|
SURAJA R
|
UNION BANK OF INDIA(508500)
|
|
168
|
Oachira
|
KL-13-008-001-014/91
(Alappad)
|
1613008001NRG24180320242263079
|
20/03/2024
|
SUSMITHA K
|
1613008001WL103751
|
SUSMITHA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146204
|
|
SUSMITHA K
|
UNION BANK OF INDIA(508500)
|
|
169
|
Oachira
|
KL-13-008-001-014/92
(Alappad)
|
1613008001NRG24180320242263080
|
20/03/2024
|
ANEESHYA K
|
1613008001WL103751
|
ANEESHYA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146110
|
|
ANEESHYA K WO MONOSH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Oachira
|
KL-13-008-001-014/93
(Alappad)
|
1613008001NRG24180320242263081
|
20/03/2024
|
AJITHA R
|
1613008001WL103751
|
AJITHA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146205
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
171
|
Oachira
|
KL-13-008-001-014/94
(Alappad)
|
1613008001NRG24180320242263082
|
20/03/2024
|
SATHIYAMMA P
|
1613008001WL103751
|
SATHIYAMMA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146206
|
|
SATHIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
172
|
Oachira
|
KL-13-008-001-014/96
(Alappad)
|
1613008001NRG24180320242263083
|
20/03/2024
|
SOBHANA
|
1613008001WL103751
|
SOBHANA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146265
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
173
|
Oachira
|
KL-13-008-001-015/156
(Alappad)
|
1613008001NRG24180320242263084
|
20/03/2024
|
KUMARI MALI
|
1613008001WL103751
|
KUMARI MALI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146266
|
|
KUMARIMALI WO SUKU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Oachira
|
KL-13-008-001-015/99
(Alappad)
|
1613008001NRG24180320242263086
|
20/03/2024
|
LISY K
|
1613008001WL103751
|
LISY K
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146207
|
|
LISY K
|
UNION BANK OF INDIA(508500)
|
|
175
|
Oachira
|
KL-13-008-001-016/286
(Alappad)
|
1613008001NRG24180320242263087
|
20/03/2024
|
AJITHA
|
1613008001WL103751
|
AJITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146267
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166833
|
166833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208125
|
208125
|
|
|
|
|
|
|
|