|
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-13-008-001-006/137
(Alappad)
|
1613008001NRG24260220242138509
|
28/02/2024
|
SUKUMARI A
|
1613008001WL095695
|
SUKUMARI A
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027988
|
|
SUKUMARY A
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-001-006/157
(Alappad)
|
1613008001NRG24260220242138516
|
28/02/2024
|
MALLIKA
|
1613008001WL095695
|
MALLIKA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104028051
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-006/389
(Alappad)
|
1613008001NRG24260220242138539
|
28/02/2024
|
Archana
|
1613008001WL095695
|
Archana
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027989
|
|
ARCHAN D
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-006/410
(Alappad)
|
1613008001NRG24260220242138541
|
28/02/2024
|
Usha
|
1613008001WL095695
|
Usha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027990
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-006/93
(Alappad)
|
1613008001NRG24260220242138558
|
28/02/2024
|
LATHA .G
|
1613008001WL095695
|
LATHA .G
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104027987
|
|
LATHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-006/426
(Alappad)
|
1613008001NRG24260220242138543
|
28/02/2024
|
Kamalamma
|
1613008001WL095695
|
Kamalamma
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027991
|
|
KAMALAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-006/128
(Alappad)
|
1613008001NRG24260220242138507
|
28/02/2024
|
GEETHA S
|
1613008001WL095695
|
GEETHA S
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104028002
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-006/162
(Alappad)
|
1613008001NRG24260220242138517
|
28/02/2024
|
SISILY CRUZ P
|
1613008001WL095695
|
SISILY CRUZ P
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104028001
|
|
SISLY CRUZ P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-001-006/163
(Alappad)
|
1613008001NRG24260220242138518
|
28/02/2024
|
SARASWATHY
|
1613008001WL095695
|
SARASWATHY
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028003
|
|
SARASWATHY W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-001-006/183
(Alappad)
|
1613008001NRG24260220242138526
|
28/02/2024
|
SUBHAGA S
|
1613008001WL095695
|
SUBHAGA S
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027996
|
|
MRS SUBHAGA WO PUNANDARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-006/187
(Alappad)
|
1613008001NRG24260220242138527
|
28/02/2024
|
SARALA B
|
1613008001WL095695
|
SARALA B
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027997
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-006/189
(Alappad)
|
1613008001NRG24260220242138528
|
28/02/2024
|
DEEPIKA
|
1613008001WL095695
|
DEEPIKA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028000
|
|
MRS DEEPIKA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-006/221
(Alappad)
|
1613008001NRG24260220242138533
|
28/02/2024
|
BINDHU
|
1613008001WL095695
|
BINDHU
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027999
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-006/340
(Alappad)
|
1613008001NRG24260220242138537
|
28/02/2024
|
SARALA DEVI
|
1613008001WL095695
|
SARALA DEVI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104027992
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-006/443
(Alappad)
|
1613008001NRG24260220242138545
|
28/02/2024
|
Preetha
|
1613008001WL095695
|
Preetha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027993
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-006/453
(Alappad)
|
1613008001NRG24260220242138547
|
28/02/2024
|
Reji
|
1613008001WL095695
|
Reji
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104027994
|
|
MRS RAJI WO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-006/51
(Alappad)
|
1613008001NRG24260220242138550
|
28/02/2024
|
SOJA R
|
1613008001WL095695
|
SOJA R
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027995
|
|
MRS SOJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-006/90
(Alappad)
|
1613008001NRG24260220242138555
|
28/02/2024
|
AJITHA
|
1613008001WL095695
|
AJITHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104027998
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-006/89
(Alappad)
|
1613008001NRG24260220242138554
|
28/02/2024
|
SHEELA S
|
1613008001WL095695
|
SHEELA S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028047
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-005/270
(Alappad)
|
1613008001NRG24260220242138496
|
28/02/2024
|
SUNITHA V
|
1613008001WL095695
|
SUNITHA V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104028026
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-006/106
(Alappad)
|
1613008001NRG24260220242138497
|
28/02/2024
|
SOBHA C
|
1613008001WL095695
|
SOBHA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028015
|
|
SOBHA C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-006/112
(Alappad)
|
1613008001NRG24260220242138498
|
28/02/2024
|
KALADEVI
|
1613008001WL095695
|
KALADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028008
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-006/113
(Alappad)
|
1613008001NRG24260220242138499
|
28/02/2024
|
RADHIKA
|
1613008001WL095695
|
RADHIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028021
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-006/114
(Alappad)
|
1613008001NRG24260220242138500
|
28/02/2024
|
BINDHU J
|
1613008001WL095695
|
BINDHU J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028019
|
|
BINDU J
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG24260220242138501
|
28/02/2024
|
VINEETHA
|
1613008001WL095695
|
VINEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028040
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG24260220242138502
|
28/02/2024
|
BINHU
|
1613008001WL095695
|
BINHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028035
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/119
(Alappad)
|
1613008001NRG24260220242138503
|
28/02/2024
|
SHEEJA. T
|
1613008001WL095695
|
SHEEJA. T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028032
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/120
(Alappad)
|
1613008001NRG24260220242138504
|
28/02/2024
|
SHEELA K K
|
1613008001WL095695
|
SHEELA K K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028011
|
|
SHEELA K K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/121
(Alappad)
|
1613008001NRG24260220242138505
|
28/02/2024
|
AJITHA
|
1613008001WL095695
|
AJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028044
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG24260220242138506
|
28/02/2024
|
THULASI N
|
1613008001WL095695
|
THULASI N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028039
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG24260220242138508
|
28/02/2024
|
Sony
|
1613008001WL095695
|
Sony
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104028046
|
|
SONY S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/14
(Alappad)
|
1613008001NRG24260220242138510
|
28/02/2024
|
USHA
|
1613008001WL095695
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028041
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/144
(Alappad)
|
1613008001NRG24260220242138511
|
28/02/2024
|
RENJINI
|
1613008001WL095695
|
RENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028037
|
|
RENJINI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/146
(Alappad)
|
1613008001NRG24260220242138512
|
28/02/2024
|
BABY DAVID
|
1613008001WL095695
|
BABY DAVID
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028033
|
|
BABY DAVID
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/148
(Alappad)
|
1613008001NRG24260220242138513
|
28/02/2024
|
THANKACHY T
|
1613008001WL095695
|
THANKACHY T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028043
|
|
THANKACHY T
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/153
(Alappad)
|
1613008001NRG24260220242138514
|
28/02/2024
|
LETHIKA
|
1613008001WL095695
|
LETHIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028045
|
|
LATHIKA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG24260220242138515
|
28/02/2024
|
YASHODA
|
1613008001WL095695
|
YASHODA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028038
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/167
(Alappad)
|
1613008001NRG24260220242138519
|
28/02/2024
|
SUBHA M R
|
1613008001WL095695
|
SUBHA M R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028050
|
|
A R SUBHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG24260220242138520
|
28/02/2024
|
SOMALATHA
|
1613008001WL095695
|
SOMALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028028
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-001-006/172
(Alappad)
|
1613008001NRG24260220242138521
|
28/02/2024
|
MEERA P
|
1613008001WL095695
|
MEERA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028013
|
|
MEERA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/174
(Alappad)
|
1613008001NRG24260220242138522
|
28/02/2024
|
SIJU S
|
1613008001WL095695
|
SIJU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028005
|
|
SIJU S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/176
(Alappad)
|
1613008001NRG24260220242138523
|
28/02/2024
|
MANIAMMA M
|
1613008001WL095695
|
MANIAMMA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028006
|
|
MANIAMMA M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/18
(Alappad)
|
1613008001NRG24260220242138524
|
28/02/2024
|
SUNITHA S
|
1613008001WL095695
|
SUNITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028025
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/182
(Alappad)
|
1613008001NRG24260220242138525
|
28/02/2024
|
ARUNDHATHY J
|
1613008001WL095695
|
ARUNDHATHY J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028034
|
|
ARUNDHATHY J
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG24260220242138529
|
28/02/2024
|
PRASANNA R
|
1613008001WL095695
|
PRASANNA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028024
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/204
(Alappad)
|
1613008001NRG24260220242138530
|
28/02/2024
|
DEEPA
|
1613008001WL095695
|
DEEPA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028017
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-006/208
(Alappad)
|
1613008001NRG24260220242138531
|
28/02/2024
|
LAISA
|
1613008001WL095695
|
LAISA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104028031
|
|
LAISA K ,
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/210
(Alappad)
|
1613008001NRG24260220242138532
|
28/02/2024
|
RASANNA
|
1613008001WL095695
|
RASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028010
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/223
(Alappad)
|
1613008001NRG24260220242138534
|
28/02/2024
|
SUMA V
|
1613008001WL095695
|
SUMA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028014
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG24260220242138535
|
28/02/2024
|
YAMUNA G
|
1613008001WL095695
|
YAMUNA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028020
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/298
(Alappad)
|
1613008001NRG24260220242138536
|
28/02/2024
|
HARIDEVI S
|
1613008001WL095695
|
HARIDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028012
|
|
HARIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/348
(Alappad)
|
1613008001NRG24260220242138538
|
28/02/2024
|
SHAILAJA S
|
1613008001WL095695
|
SHAILAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028018
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-001-006/41
(Alappad)
|
1613008001NRG24260220242138540
|
28/02/2024
|
ROSA
|
1613008001WL095695
|
ROSA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028049
|
|
ROSA S
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-001-006/420
(Alappad)
|
1613008001NRG24260220242138542
|
28/02/2024
|
Sajitha
|
1613008001WL095695
|
Sajitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104028052
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/427
(Alappad)
|
1613008001NRG24260220242138544
|
28/02/2024
|
Princy P
|
1613008001WL095695
|
Princy P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028048
|
|
PRINCY P
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/45
(Alappad)
|
1613008001NRG24260220242138546
|
28/02/2024
|
MUTHAMMA
|
1613008001WL095695
|
MUTHAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028036
|
|
MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/463
(Alappad)
|
1613008001NRG24260220242138548
|
28/02/2024
|
Anila
|
1613008001WL095695
|
Anila
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028009
|
|
ANILA V
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-001-006/466
(Alappad)
|
1613008001NRG24260220242138549
|
28/02/2024
|
SARI S
|
1613008001WL095695
|
SARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028029
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/59
(Alappad)
|
1613008001NRG24260220242138551
|
28/02/2024
|
SUSY S
|
1613008001WL095695
|
SUSY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104028042
|
|
SUSY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/71
(Alappad)
|
1613008001NRG24260220242138552
|
28/02/2024
|
PODIYAMMA
|
1613008001WL095695
|
PODIYAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104028022
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/83
(Alappad)
|
1613008001NRG24260220242138553
|
28/02/2024
|
SHEEJA
|
1613008001WL095695
|
SHEEJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104028007
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/91
(Alappad)
|
1613008001NRG24260220242138556
|
28/02/2024
|
SREEMOL
|
1613008001WL095695
|
SREEMOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104028027
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG24260220242138557
|
28/02/2024
|
GEETHA S
|
1613008001WL095695
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028023
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/95
(Alappad)
|
1613008001NRG24260220242138559
|
28/02/2024
|
SURAJA K
|
1613008001WL095695
|
SURAJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028004
|
|
SURAJA K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-006/97
(Alappad)
|
1613008001NRG24260220242138560
|
28/02/2024
|
LEELA
|
1613008001WL095695
|
LEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028016
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-010/313
(Alappad)
|
1613008001NRG24260220242138561
|
28/02/2024
|
Jayalekshmi
|
1613008001WL095695
|
Jayalekshmi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104028030
|
|
JAYALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89244
|
89244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123210
|
123210
|
|
|
|
|
|
|
|