|
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-13-008-001-015/203
(Alappad)
|
1613008001NRG24140320242245746
|
15/03/2024
|
Hena
|
1613008001WL102425
|
Hena
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102594533
|
|
SAJAYABABU S
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-016/270
(Alappad)
|
1613008001NRG24140320242245775
|
15/03/2024
|
BEENA M
|
1613008001WL102425
|
BEENA M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594531
|
|
BEENA M
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-016/363
(Alappad)
|
1613008001NRG24140320242245776
|
15/03/2024
|
ARCHANA V
|
1613008001WL102425
|
ARCHANA V
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102594532
|
|
ARCHANA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-015/256
(Alappad)
|
1613008001NRG24140320242245751
|
15/03/2024
|
JAYA S
|
1613008001WL102425
|
JAYA S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594569
|
|
Mrs. Jaya S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-015/359
(Alappad)
|
1613008001NRG24140320242245758
|
15/03/2024
|
BINDU S
|
1613008001WL102425
|
BINDU S
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102594528
|
|
MRS BINDHU WO LISI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-015/215
(Alappad)
|
1613008001NRG24140320242245749
|
15/03/2024
|
AMBI C
|
1613008001WL102425
|
AMBI C
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594568
|
|
MRS AMBI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-015/96
(Alappad)
|
1613008001NRG24140320242245771
|
15/03/2024
|
JAYA D
|
1613008001WL102425
|
JAYA D
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594572
|
|
MRS JAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-015/388
(Alappad)
|
1613008001NRG24140320242245764
|
15/03/2024
|
Sini
|
1613008001WL102425
|
Sini
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594529
|
|
SINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-013/353
(Alappad)
|
1613008001NRG24140320242245719
|
15/03/2024
|
LISY P
|
1613008001WL102425
|
LISY P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594521
|
|
LISY P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-013/60
(Alappad)
|
1613008001NRG24140320242245720
|
15/03/2024
|
SASIKALA K
|
1613008001WL102425
|
SASIKALA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594557
|
|
SASIKALA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-015/1
(Alappad)
|
1613008001NRG24140320242245721
|
15/03/2024
|
PADMINI K
|
1613008001WL102425
|
PADMINI K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594543
|
|
PADMINI K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-015/108
(Alappad)
|
1613008001NRG24140320242245722
|
15/03/2024
|
SUMA T
|
1613008001WL102425
|
SUMA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594535
|
|
SUMA T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-015/110
(Alappad)
|
1613008001NRG24140320242245723
|
15/03/2024
|
UMAYAMMA
|
1613008001WL102425
|
UMAYAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594573
|
|
UMAYAMMA WO BENCILAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-015/116
(Alappad)
|
1613008001NRG24140320242245724
|
15/03/2024
|
AMBILY A
|
1613008001WL102425
|
AMBILY A
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594578
|
|
AMBILY A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-015/118
(Alappad)
|
1613008001NRG24140320242245725
|
15/03/2024
|
LALU
|
1613008001WL102425
|
LALU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594574
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-015/124
(Alappad)
|
1613008001NRG24140320242245726
|
15/03/2024
|
KALPANA P
|
1613008001WL102425
|
KALPANA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594558
|
|
KALPANA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-015/125
(Alappad)
|
1613008001NRG24140320242245727
|
15/03/2024
|
SUMA
|
1613008001WL102425
|
SUMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594553
|
|
SUMA WO CHANDRABHANU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-015/127
(Alappad)
|
1613008001NRG24140320242245728
|
15/03/2024
|
PRABHAYINI P
|
1613008001WL102425
|
PRABHAYINI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594577
|
|
PRADAYINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/132
(Alappad)
|
1613008001NRG24140320242245729
|
15/03/2024
|
SUJITHA S
|
1613008001WL102425
|
SUJITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594559
|
|
SUJITHA S WO PRADEEP R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG24140320242245730
|
15/03/2024
|
Mithra
|
1613008001WL102425
|
Mithra
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102594544
|
|
MITHRA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-015/136
(Alappad)
|
1613008001NRG24140320242245731
|
15/03/2024
|
SUKANYA
|
1613008001WL102425
|
SUKANYA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102594546
|
|
SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/139
(Alappad)
|
1613008001NRG24140320242245732
|
15/03/2024
|
SHEELA
|
1613008001WL102425
|
SHEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594539
|
|
SHEELA W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-015/14
(Alappad)
|
1613008001NRG24140320242245733
|
15/03/2024
|
PRASOONA. S
|
1613008001WL102425
|
PRASOONA. S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102594560
|
|
PRASOONA. S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/141
(Alappad)
|
1613008001NRG24140320242245734
|
15/03/2024
|
CHANDRALEELA E
|
1613008001WL102425
|
CHANDRALEELA E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594561
|
|
CHANDRALEELA E
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/143
(Alappad)
|
1613008001NRG24140320242245735
|
15/03/2024
|
LAILAMANI K
|
1613008001WL102425
|
LAILAMANI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594540
|
|
LAILAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-001-015/145
(Alappad)
|
1613008001NRG24140320242245736
|
15/03/2024
|
PAVIZHAMANI
|
1613008001WL102425
|
PAVIZHAMANI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594562
|
|
PAVIZHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-015/148
(Alappad)
|
1613008001NRG24140320242245737
|
15/03/2024
|
INDIRABHAI
|
1613008001WL102425
|
INDIRABHAI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594550
|
|
INDIRABHAI WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG24140320242245738
|
15/03/2024
|
SWAPNAKUMARI
|
1613008001WL102425
|
SWAPNAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594525
|
|
SWAPNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-015/165
(Alappad)
|
1613008001NRG24140320242245739
|
15/03/2024
|
AMBIKA
|
1613008001WL102425
|
AMBIKA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102594545
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-001-015/174
(Alappad)
|
1613008001NRG24140320242245740
|
15/03/2024
|
SINDHU
|
1613008001WL102425
|
SINDHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594547
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-015/176
(Alappad)
|
1613008001NRG24140320242245741
|
15/03/2024
|
OMANA C
|
1613008001WL102425
|
OMANA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594563
|
|
OMANA C WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-015/189
(Alappad)
|
1613008001NRG24140320242245742
|
15/03/2024
|
MOHANAMUTHU S
|
1613008001WL102425
|
MOHANAMUTHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594564
|
|
MOHANAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-015/198
(Alappad)
|
1613008001NRG24140320242245743
|
15/03/2024
|
RADHIKA
|
1613008001WL102425
|
RADHIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594565
|
|
RADHIKA S WO VISWAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-015/2
(Alappad)
|
1613008001NRG24140320242245744
|
15/03/2024
|
USHA P
|
1613008001WL102425
|
USHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594566
|
|
USHA P WO RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-015/20
(Alappad)
|
1613008001NRG24140320242245745
|
15/03/2024
|
AMBIKA P
|
1613008001WL102425
|
AMBIKA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594526
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-015/207
(Alappad)
|
1613008001NRG24140320242245747
|
15/03/2024
|
SOMALATHA V
|
1613008001WL102425
|
SOMALATHA V
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102594567
|
|
SOMALATHA V. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-015/210
(Alappad)
|
1613008001NRG24140320242245748
|
15/03/2024
|
SUMI R
|
1613008001WL102425
|
SUMI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594548
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-001-015/233
(Alappad)
|
1613008001NRG24140320242245750
|
15/03/2024
|
BABY D
|
1613008001WL102425
|
BABY D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594523
|
|
BABY D WO JOY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/259
(Alappad)
|
1613008001NRG24140320242245752
|
15/03/2024
|
PRASEETHA M
|
1613008001WL102425
|
PRASEETHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594538
|
|
SAJU C
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/26
(Alappad)
|
1613008001NRG24140320242245753
|
15/03/2024
|
JIJI J
|
1613008001WL102425
|
JIJI J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594519
|
|
JIJI J WO UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-015/28
(Alappad)
|
1613008001NRG24140320242245754
|
15/03/2024
|
SARASAMMA
|
1613008001WL102425
|
SARASAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594570
|
|
SARASAMMA WO BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-015/31
(Alappad)
|
1613008001NRG24140320242245755
|
15/03/2024
|
SMITHI
|
1613008001WL102425
|
SMITHI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102594542
|
|
SMITHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/351
(Alappad)
|
1613008001NRG24140320242245756
|
15/03/2024
|
REMA B
|
1613008001WL102425
|
REMA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594549
|
|
REMA B WO LATE SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-015/356
(Alappad)
|
1613008001NRG24140320242245757
|
15/03/2024
|
KAVITHAMANI
|
1613008001WL102425
|
KAVITHAMANI
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102594551
|
|
MR SURENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-001-015/362
(Alappad)
|
1613008001NRG24140320242245759
|
15/03/2024
|
SOBHA
|
1613008001WL102425
|
SOBHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594571
|
|
SOBHA K WO BHANU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-015/370
(Alappad)
|
1613008001NRG24140320242245760
|
15/03/2024
|
Sandhya
|
1613008001WL102425
|
Sandhya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594522
|
|
SANDHYA S WO RATEESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-015/371
(Alappad)
|
1613008001NRG24140320242245761
|
15/03/2024
|
KAVITHA
|
1613008001WL102425
|
KAVITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594541
|
|
KAVITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Oachira
|
KL-13-008-001-015/381
(Alappad)
|
1613008001NRG24140320242245762
|
15/03/2024
|
Suja
|
1613008001WL102425
|
Suja
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594520
|
|
SUJA WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-015/386
(Alappad)
|
1613008001NRG24140320242245763
|
15/03/2024
|
CHANDRAMATHY
|
1613008001WL102425
|
CHANDRAMATHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594527
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-001-015/41
(Alappad)
|
1613008001NRG24140320242245765
|
15/03/2024
|
SREEJA C
|
1613008001WL102425
|
SREEJA C
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102594575
|
|
SREEJA C
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-015/42
(Alappad)
|
1613008001NRG24140320242245766
|
15/03/2024
|
VANAJAM T
|
1613008001WL102425
|
VANAJAM T
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102594537
|
|
VANAJAM T
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-015/457
(Alappad)
|
1613008001NRG24140320242245767
|
15/03/2024
|
Sunisha
|
1613008001WL102425
|
Sunisha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594524
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-015/48
(Alappad)
|
1613008001NRG24140320242245768
|
15/03/2024
|
SUPRABHA P
|
1613008001WL102425
|
SUPRABHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594552
|
|
SUPRABHA P WO SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-015/62
(Alappad)
|
1613008001NRG24140320242245769
|
15/03/2024
|
PRIYA G
|
1613008001WL102425
|
PRIYA G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594555
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-015/66
(Alappad)
|
1613008001NRG24140320242245770
|
15/03/2024
|
SUDHA T
|
1613008001WL102425
|
SUDHA T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102594576
|
|
SUDHA T
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-015/98
(Alappad)
|
1613008001NRG24140320242245772
|
15/03/2024
|
JIGI D
|
1613008001WL102425
|
JIGI D
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102594536
|
|
JIGI D
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-016/152
(Alappad)
|
1613008001NRG24140320242245773
|
15/03/2024
|
SASI PRIYA S
|
1613008001WL102425
|
SASI PRIYA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594534
|
|
SASI PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-016/185
(Alappad)
|
1613008001NRG24140320242245774
|
15/03/2024
|
CHANDRIKA S
|
1613008001WL102425
|
CHANDRIKA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594556
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-016/74
(Alappad)
|
1613008001NRG24140320242245777
|
15/03/2024
|
GEETHA B
|
1613008001WL102425
|
GEETHA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102594554
|
|
GEETHA B WO GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-001-013/20
(Alappad)
|
1613008001NRG24140320242245718
|
15/03/2024
|
SREEDEVI V
|
1613008001WL102425
|
SREEDEVI V
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102594530
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|