|
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-13-008-001-006/441
(Alappad)
|
1613008001NRG24280220242152940
|
28/02/2024
|
Syama
|
1613008001WL096637
|
Syama
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771481
|
|
SYAMA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-006/351
(Alappad)
|
1613008001NRG24280220242152928
|
28/02/2024
|
JALAJA L
|
1613008001WL096637
|
JALAJA L
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102771473
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-006/375
(Alappad)
|
1613008001NRG24280220242152929
|
28/02/2024
|
DEEPA SURESH
|
1613008001WL096637
|
DEEPA SURESH
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102771472
|
|
DEEPA SURESH
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-006/419
(Alappad)
|
1613008001NRG24280220242152933
|
28/02/2024
|
Preetha
|
1613008001WL096637
|
Preetha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771477
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG24280220242152938
|
28/02/2024
|
Sethu V
|
1613008001WL096637
|
Sethu V
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771478
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-006/195
(Alappad)
|
1613008001NRG24280220242152901
|
28/02/2024
|
LIBHA BHARATHAN
|
1613008001WL096637
|
LIBHA BHARATHAN
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771480
|
|
LIBHA BHARATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-006/24
(Alappad)
|
1613008001NRG24280220242152912
|
28/02/2024
|
MINIMOL
|
1613008001WL096637
|
MINIMOL
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771479
|
|
MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-006/403
(Alappad)
|
1613008001NRG24280220242152930
|
28/02/2024
|
SASILEKHA RAVIKUMAR
|
1613008001WL096637
|
SASILEKHA RAVIKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771468
|
|
MRS SASILEKHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-006/445
(Alappad)
|
1613008001NRG24280220242152942
|
28/02/2024
|
Vijayalekshmi
|
1613008001WL096637
|
Vijayalekshmi
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771469
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-006/10
(Alappad)
|
1613008001NRG24280220242152892
|
28/02/2024
|
NIJI R
|
1613008001WL096637
|
NIJI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102771451
|
|
NIJI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-006/105
(Alappad)
|
1613008001NRG24280220242152893
|
28/02/2024
|
PUSHPAVALLY L
|
1613008001WL096637
|
PUSHPAVALLY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771437
|
|
PUSHPAVALLY L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-006/107
(Alappad)
|
1613008001NRG24280220242152894
|
28/02/2024
|
SASIKALA S
|
1613008001WL096637
|
SASIKALA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102771435
|
|
SASIKALA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-006/133
(Alappad)
|
1613008001NRG24280220242152895
|
28/02/2024
|
SAKUNTHALA
|
1613008001WL096637
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771443
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-006/134
(Alappad)
|
1613008001NRG24280220242152896
|
28/02/2024
|
Kanakamma
|
1613008001WL096637
|
Kanakamma
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102771467
|
|
KANAKAMMA WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG24280220242152897
|
28/02/2024
|
PRABHA P
|
1613008001WL096637
|
PRABHA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102771466
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-001-006/15
(Alappad)
|
1613008001NRG24280220242152898
|
28/02/2024
|
CHELLAMMA
|
1613008001WL096637
|
CHELLAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771463
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-006/168
(Alappad)
|
1613008001NRG24280220242152899
|
28/02/2024
|
Omana
|
1613008001WL096637
|
Omana
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771453
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-006/193
(Alappad)
|
1613008001NRG24280220242152900
|
28/02/2024
|
LALY K
|
1613008001WL096637
|
LALY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771434
|
|
LALY K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-006/209
(Alappad)
|
1613008001NRG24280220242152902
|
28/02/2024
|
Monisha
|
1613008001WL096637
|
Monisha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102771447
|
|
MONISHA RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-006/21
(Alappad)
|
1613008001NRG24280220242152903
|
28/02/2024
|
PRAMEELA R
|
1613008001WL096637
|
PRAMEELA R
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102771489
|
|
PRAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-006/212
(Alappad)
|
1613008001NRG24280220242152904
|
28/02/2024
|
LEENA P
|
1613008001WL096637
|
LEENA P
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102771430
|
|
LEENA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG24280220242152905
|
28/02/2024
|
SONIYA
|
1613008001WL096637
|
SONIYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771475
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-001-006/217
(Alappad)
|
1613008001NRG24280220242152906
|
28/02/2024
|
KRISHNAKUMARI K
|
1613008001WL096637
|
KRISHNAKUMARI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102771460
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG24280220242152907
|
28/02/2024
|
SHERLY. D
|
1613008001WL096637
|
SHERLY. D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771462
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG24280220242152908
|
28/02/2024
|
SYAMALA B
|
1613008001WL096637
|
SYAMALA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771487
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/222
(Alappad)
|
1613008001NRG24280220242152909
|
28/02/2024
|
PONNAMMA
|
1613008001WL096637
|
PONNAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102771476
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/23
(Alappad)
|
1613008001NRG24280220242152910
|
28/02/2024
|
SALILA
|
1613008001WL096637
|
SALILA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771449
|
|
SALILA W/O SHAJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/235
(Alappad)
|
1613008001NRG24280220242152911
|
28/02/2024
|
SURYA
|
1613008001WL096637
|
SURYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771444
|
|
SURYA M
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/25
(Alappad)
|
1613008001NRG24280220242152913
|
28/02/2024
|
SUJATHA J
|
1613008001WL096637
|
SUJATHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771438
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-006/279
(Alappad)
|
1613008001NRG24280220242152914
|
28/02/2024
|
JIJI S
|
1613008001WL096637
|
JIJI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102771439
|
|
JIJI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/289
(Alappad)
|
1613008001NRG24280220242152915
|
28/02/2024
|
SHANI S
|
1613008001WL096637
|
SHANI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771474
|
|
SHANI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/29
(Alappad)
|
1613008001NRG24280220242152916
|
28/02/2024
|
SYAMALA
|
1613008001WL096637
|
SYAMALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102771445
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/290
(Alappad)
|
1613008001NRG24280220242152917
|
28/02/2024
|
SANTHA S
|
1613008001WL096637
|
SANTHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771483
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24280220242152919
|
28/02/2024
|
DHANYA K S
|
1613008001WL096637
|
DHANYA K S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771490
|
|
DHANYA K S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24280220242152918
|
28/02/2024
|
USHA V
|
1613008001WL096637
|
USHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102771442
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/296
(Alappad)
|
1613008001NRG24280220242152920
|
28/02/2024
|
ANITHA K
|
1613008001WL096637
|
ANITHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771433
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG24280220242152921
|
28/02/2024
|
RAKHI
|
1613008001WL096637
|
RAKHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771484
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/302
(Alappad)
|
1613008001NRG24280220242152922
|
28/02/2024
|
SULEKHA
|
1613008001WL096637
|
SULEKHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771436
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/31
(Alappad)
|
1613008001NRG24280220242152923
|
28/02/2024
|
LEJU S
|
1613008001WL096637
|
LEJU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771432
|
|
LEJU
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-001-006/32
(Alappad)
|
1613008001NRG24280220242152924
|
28/02/2024
|
MUTHUMANI
|
1613008001WL096637
|
MUTHUMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102771486
|
|
MUTHUMANY S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG24280220242152925
|
28/02/2024
|
BINDHU
|
1613008001WL096637
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771450
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG24280220242152926
|
28/02/2024
|
LISA R
|
1613008001WL096637
|
LISA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771488
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/35
(Alappad)
|
1613008001NRG24280220242152927
|
28/02/2024
|
SHAILAMMA
|
1613008001WL096637
|
SHAILAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771464
|
|
SHAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/412
(Alappad)
|
1613008001NRG24280220242152931
|
28/02/2024
|
Leena
|
1613008001WL096637
|
Leena
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102771454
|
|
LEENA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/415
(Alappad)
|
1613008001NRG24280220242152932
|
28/02/2024
|
Sangeetha S
|
1613008001WL096637
|
Sangeetha S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771448
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Oachira
|
KL-13-008-001-006/42
(Alappad)
|
1613008001NRG24280220242152934
|
28/02/2024
|
SINDHU S
|
1613008001WL096637
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771485
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG24280220242152935
|
28/02/2024
|
kRISHNAMMA
|
1613008001WL096637
|
kRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771482
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG24280220242152936
|
28/02/2024
|
SYAMA S
|
1613008001WL096637
|
SYAMA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102771452
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/423
(Alappad)
|
1613008001NRG24280220242152937
|
28/02/2024
|
Menaka K
|
1613008001WL096637
|
Menaka K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771456
|
|
MENAKA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/428
(Alappad)
|
1613008001NRG24280220242152939
|
28/02/2024
|
Sini C
|
1613008001WL096637
|
Sini C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771471
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/444
(Alappad)
|
1613008001NRG24280220242152941
|
28/02/2024
|
Sajitha
|
1613008001WL096637
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771470
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Oachira
|
KL-13-008-001-006/447
(Alappad)
|
1613008001NRG24280220242152943
|
28/02/2024
|
Salini
|
1613008001WL096637
|
Salini
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102771458
|
|
RENJITH M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/52
(Alappad)
|
1613008001NRG24280220242152944
|
28/02/2024
|
USHA
|
1613008001WL096637
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771455
|
|
USHA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-006/61
(Alappad)
|
1613008001NRG24280220242152945
|
28/02/2024
|
RAJAM
|
1613008001WL096637
|
RAJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771461
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/69
(Alappad)
|
1613008001NRG24280220242152946
|
28/02/2024
|
SHYLAJA R
|
1613008001WL096637
|
SHYLAJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771457
|
|
MRS SHYLAJA WO HEMANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-001-006/73
(Alappad)
|
1613008001NRG24280220242152947
|
28/02/2024
|
RESHMI B
|
1613008001WL096637
|
RESHMI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771459
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG24280220242152948
|
28/02/2024
|
VIJAYAKUMARI
|
1613008001WL096637
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771446
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG24280220242152949
|
28/02/2024
|
SINDHU S
|
1613008001WL096637
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771441
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/87
(Alappad)
|
1613008001NRG24280220242152950
|
28/02/2024
|
SUJATHA
|
1613008001WL096637
|
SUJATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771431
|
|
SUJATHA W/O AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/96
(Alappad)
|
1613008001NRG24280220242152951
|
28/02/2024
|
SUMA K S
|
1613008001WL096637
|
SUMA K S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102771440
|
|
SUMA K S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/99
(Alappad)
|
1613008001NRG24280220242152952
|
28/02/2024
|
SUMA
|
1613008001WL096637
|
SUMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102771465
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|