|
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-13-008-001-005/128
(Alappad)
|
1613008001NRG24221120231524570
|
24/11/2023
|
BABY
|
1613008001WL064859
|
BABY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495032
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/353
(Alappad)
|
1613008001NRG24221120231524604
|
24/11/2023
|
Chinju
|
1613008001WL064859
|
Chinju
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495096
|
|
MRS CHINCHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-005/101
(Alappad)
|
1613008001NRG24221120231524564
|
24/11/2023
|
SUNEETHI
|
1613008001WL064859
|
SUNEETHI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495093
|
|
MRS SUNEETHI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24221120231524571
|
24/11/2023
|
CHINCHU P
|
1613008001WL064859
|
CHINCHU P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495095
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-005/36
(Alappad)
|
1613008001NRG24221120231524606
|
24/11/2023
|
SOBHA M
|
1613008001WL064859
|
SOBHA M
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495094
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-005/360
(Alappad)
|
1613008001NRG24221120231524607
|
24/11/2023
|
Leena
|
1613008001WL064859
|
Leena
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004495098
|
|
MRS LEENAMOL L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-005/383
(Alappad)
|
1613008001NRG24221120231524610
|
24/11/2023
|
Nissy
|
1613008001WL064859
|
Nissy
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495091
|
|
NISI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-001-005/388
(Alappad)
|
1613008001NRG24221120231524612
|
24/11/2023
|
Aneesha Devi
|
1613008001WL064859
|
Aneesha Devi
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495097
|
|
MRS ANEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-005/406
(Alappad)
|
1613008001NRG24221120231524615
|
24/11/2023
|
Sandhya
|
1613008001WL064859
|
Sandhya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495090
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-005/92
(Alappad)
|
1613008001NRG24221120231524627
|
24/11/2023
|
BAI T
|
1613008001WL064859
|
BAI T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495092
|
|
BAI T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-005/40
(Alappad)
|
1613008001NRG24221120231524613
|
24/11/2023
|
Maya
|
1613008001WL064859
|
Maya
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495033
|
|
MAYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-004/236
(Alappad)
|
1613008001NRG24221120231524562
|
24/11/2023
|
MOLY
|
1613008001WL064859
|
MOLY
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004495074
|
|
MOLY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/100
(Alappad)
|
1613008001NRG24221120231524563
|
24/11/2023
|
LEKHA
|
1613008001WL064859
|
LEKHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495084
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24221120231524565
|
24/11/2023
|
BABY K
|
1613008001WL064859
|
BABY K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004495081
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/116
(Alappad)
|
1613008001NRG24221120231524566
|
24/11/2023
|
SUJA S
|
1613008001WL064859
|
SUJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495058
|
|
SUJA S
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-001-005/118
(Alappad)
|
1613008001NRG24221120231524567
|
24/11/2023
|
MUTHUMANI M
|
1613008001WL064859
|
MUTHUMANI M
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004495048
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/121
(Alappad)
|
1613008001NRG24221120231524568
|
24/11/2023
|
SHYLA
|
1613008001WL064859
|
SHYLA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495062
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/127
(Alappad)
|
1613008001NRG24221120231524569
|
24/11/2023
|
KARTHIKA K
|
1613008001WL064859
|
KARTHIKA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495082
|
|
KARTHIKA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/133
(Alappad)
|
1613008001NRG24221120231524572
|
24/11/2023
|
VIJAYAKUMARI M
|
1613008001WL064859
|
VIJAYAKUMARI M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495052
|
|
VIJAYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/138
(Alappad)
|
1613008001NRG24221120231524574
|
24/11/2023
|
SHEELA.K
|
1613008001WL064859
|
SHEELA.K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495076
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/142
(Alappad)
|
1613008001NRG24221120231524575
|
24/11/2023
|
SUJA
|
1613008001WL064859
|
SUJA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495046
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG24221120231524576
|
24/11/2023
|
MINI
|
1613008001WL064859
|
MINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495050
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/153
(Alappad)
|
1613008001NRG24221120231524577
|
24/11/2023
|
SHEELA J
|
1613008001WL064859
|
SHEELA J
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495086
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/161
(Alappad)
|
1613008001NRG24221120231524578
|
24/11/2023
|
AMBILI
|
1613008001WL064859
|
AMBILI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495064
|
|
AMBILI W/O SREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/167
(Alappad)
|
1613008001NRG24221120231524579
|
24/11/2023
|
SUDHAMANI I
|
1613008001WL064859
|
SUDHAMANI I
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495044
|
|
SUDHAMANI.I
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/172
(Alappad)
|
1613008001NRG24221120231524580
|
24/11/2023
|
SEBI KRISHNA
|
1613008001WL064859
|
SEBI KRISHNA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495078
|
|
SEBI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/174
(Alappad)
|
1613008001NRG24221120231524581
|
24/11/2023
|
SEENA L
|
1613008001WL064859
|
SEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495060
|
|
SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/175
(Alappad)
|
1613008001NRG24221120231524582
|
24/11/2023
|
PADMA P
|
1613008001WL064859
|
PADMA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495075
|
|
PADMA P W/O BHASI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/186
(Alappad)
|
1613008001NRG24221120231524584
|
24/11/2023
|
SREEKALA
|
1613008001WL064859
|
SREEKALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495072
|
|
SREEKALA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/189
(Alappad)
|
1613008001NRG24221120231524586
|
24/11/2023
|
RAJINI
|
1613008001WL064859
|
RAJINI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004495056
|
|
RAJINI W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/191
(Alappad)
|
1613008001NRG24221120231524587
|
24/11/2023
|
REEJA T
|
1613008001WL064859
|
REEJA T
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004495055
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-001-005/198
(Alappad)
|
1613008001NRG24221120231524588
|
24/11/2023
|
REMANI
|
1613008001WL064859
|
REMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495063
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/209
(Alappad)
|
1613008001NRG24221120231524589
|
24/11/2023
|
RAGINI S
|
1613008001WL064859
|
RAGINI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495083
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/224
(Alappad)
|
1613008001NRG24221120231524590
|
24/11/2023
|
RAJANI
|
1613008001WL064859
|
RAJANI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004495073
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/237
(Alappad)
|
1613008001NRG24221120231524591
|
24/11/2023
|
VISWAMMA
|
1613008001WL064859
|
VISWAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495053
|
|
VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/271
(Alappad)
|
1613008001NRG24221120231524592
|
24/11/2023
|
RAJIMOL.V
|
1613008001WL064859
|
RAJIMOL.V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004495045
|
|
RAJIMOL.V
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/280
(Alappad)
|
1613008001NRG24221120231524593
|
24/11/2023
|
SMITHA
|
1613008001WL064859
|
SMITHA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004495030
|
|
SMITHA MOL
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-001-005/297
(Alappad)
|
1613008001NRG24221120231524594
|
24/11/2023
|
MOHANA
|
1613008001WL064859
|
MOHANA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495054
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/301
(Alappad)
|
1613008001NRG24221120231524595
|
24/11/2023
|
RETNAMMA K
|
1613008001WL064859
|
RETNAMMA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495038
|
|
RETNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/322
(Alappad)
|
1613008001NRG24221120231524597
|
24/11/2023
|
PREETHI R
|
1613008001WL064859
|
PREETHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495079
|
|
PREETHI R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/336
(Alappad)
|
1613008001NRG24221120231524598
|
24/11/2023
|
SREEJA S
|
1613008001WL064859
|
SREEJA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495088
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/340
(Alappad)
|
1613008001NRG24221120231524599
|
24/11/2023
|
HARITHA T
|
1613008001WL064859
|
HARITHA T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495031
|
|
HARITHA T H
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/347
(Alappad)
|
1613008001NRG24221120231524600
|
24/11/2023
|
SUNITHA
|
1613008001WL064859
|
SUNITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495071
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/348
(Alappad)
|
1613008001NRG24221120231524601
|
24/11/2023
|
Chandra
|
1613008001WL064859
|
Chandra
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495051
|
|
CHANDRA B
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/350
(Alappad)
|
1613008001NRG24221120231524602
|
24/11/2023
|
REKHA L
|
1613008001WL064859
|
REKHA L
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004495066
|
|
REKHA L
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-001-005/352
(Alappad)
|
1613008001NRG24221120231524603
|
24/11/2023
|
Rema
|
1613008001WL064859
|
Rema
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495042
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-005/355
(Alappad)
|
1613008001NRG24221120231524605
|
24/11/2023
|
Jayarani
|
1613008001WL064859
|
Jayarani
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495061
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-005/361
(Alappad)
|
1613008001NRG24221120231524608
|
24/11/2023
|
SALINI V
|
1613008001WL064859
|
SALINI V
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004495057
|
|
SHALINI V
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-005/373
(Alappad)
|
1613008001NRG24221120231524609
|
24/11/2023
|
LEELA
|
1613008001WL064859
|
LEELA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495069
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-001-005/384
(Alappad)
|
1613008001NRG24221120231524611
|
24/11/2023
|
SARI S
|
1613008001WL064859
|
SARI S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004495047
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/402
(Alappad)
|
1613008001NRG24221120231524614
|
24/11/2023
|
Rekha R
|
1613008001WL064859
|
Rekha R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495089
|
|
REKHA R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/419
(Alappad)
|
1613008001NRG24221120231524616
|
24/11/2023
|
CHINCHU P
|
1613008001WL064859
|
CHINCHU P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495067
|
|
CHINCHU P
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-001-005/46
(Alappad)
|
1613008001NRG24221120231524617
|
24/11/2023
|
AJANTHA V
|
1613008001WL064859
|
AJANTHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495059
|
|
AJANTHA V
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-005/58
(Alappad)
|
1613008001NRG24221120231524618
|
24/11/2023
|
LAILA S
|
1613008001WL064859
|
LAILA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495041
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-005/61
(Alappad)
|
1613008001NRG24221120231524619
|
24/11/2023
|
ANNAMMA K
|
1613008001WL064859
|
ANNAMMA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495040
|
|
ANNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/64
(Alappad)
|
1613008001NRG24221120231524620
|
24/11/2023
|
KAVITHA B
|
1613008001WL064859
|
KAVITHA B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495087
|
|
KAVITHA.B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-005/68
(Alappad)
|
1613008001NRG24221120231524621
|
24/11/2023
|
CHANDRAMATHY
|
1613008001WL064859
|
CHANDRAMATHY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495077
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-005/69
(Alappad)
|
1613008001NRG24221120231524622
|
24/11/2023
|
SINI U
|
1613008001WL064859
|
SINI U
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004495085
|
|
SINI U
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-005/7
(Alappad)
|
1613008001NRG24221120231524623
|
24/11/2023
|
SHERON P
|
1613008001WL064859
|
SHERON P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495070
|
|
SHERON P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/73
(Alappad)
|
1613008001NRG24221120231524624
|
24/11/2023
|
SAJITHA
|
1613008001WL064859
|
SAJITHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495029
|
|
SAJITHA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-001-005/76
(Alappad)
|
1613008001NRG24221120231524625
|
24/11/2023
|
SATHIAMMA V
|
1613008001WL064859
|
SATHIAMMA V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495039
|
|
SATHIAMMA V
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-005/78
(Alappad)
|
1613008001NRG24221120231524626
|
24/11/2023
|
SUSEELA.P
|
1613008001WL064859
|
SUSEELA.P
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004495049
|
|
SUSEELA.P
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-005/98
(Alappad)
|
1613008001NRG24221120231524628
|
24/11/2023
|
SREEJI S
|
1613008001WL064859
|
SREEJI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495043
|
|
SREEJI S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24221120231524629
|
24/11/2023
|
AISHA
|
1613008001WL064859
|
AISHA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004495065
|
|
MRS EAISHA P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24221120231524630
|
24/11/2023
|
Anju S
|
1613008001WL064859
|
Anju S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495068
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-007/140
(Alappad)
|
1613008001NRG24221120231524631
|
24/11/2023
|
SAJI
|
1613008001WL064859
|
SAJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495080
|
|
SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-001-005/134
(Alappad)
|
1613008001NRG24221120231524573
|
24/11/2023
|
AJITHA S
|
1613008001WL064859
|
AJITHA S
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495034
|
|
AJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-001-005/185
(Alappad)
|
1613008001NRG24221120231524583
|
24/11/2023
|
SAJITHA
|
1613008001WL064859
|
SAJITHA
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495036
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-001-005/302
(Alappad)
|
1613008001NRG24221120231524596
|
24/11/2023
|
DEEPA SREEKUMAR
|
1613008001WL064859
|
DEEPA SREEKUMAR
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004495035
|
|
DEEPA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-001-005/188
(Alappad)
|
1613008001NRG24221120231524585
|
24/11/2023
|
SYAMALA K
|
1613008001WL064859
|
SYAMALA K
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004495037
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|