|
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-13-008-001-002/127
(Alappad)
|
1613008001NRG24170220242083172
|
20/02/2024
|
RESHMA S
|
1613008001WL092596
|
RESHMA S
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894538870
|
|
RESHMA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/462
(Alappad)
|
1613008001NRG24170220242083206
|
20/02/2024
|
Bincy Josaph
|
1613008001WL092596
|
Bincy Josaph
|
00048
|
BKID0008542
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894538869
|
|
BINCY JOSEPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/253
(Alappad)
|
1613008001NRG24170220242083194
|
20/02/2024
|
ANCHILA K
|
1613008001WL092596
|
ANCHILA K
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894538809
|
|
ANCHILA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/130
(Alappad)
|
1613008001NRG24170220242083173
|
20/02/2024
|
Aswathy
|
1613008001WL092596
|
Aswathy
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894538810
|
|
ASWATHY RAJKUMAR
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-002/7
(Alappad)
|
1613008001NRG24170220242083218
|
20/02/2024
|
RAJANI K
|
1613008001WL092596
|
RAJANI K
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894538812
|
|
REJANI K
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-002/85
(Alappad)
|
1613008001NRG24170220242083220
|
20/02/2024
|
Vrinda
|
1613008001WL092596
|
Vrinda
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894538811
|
|
VRINDA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/20
(Alappad)
|
1613008001NRG24170220242083189
|
20/02/2024
|
JAMEELA G
|
1613008001WL092596
|
JAMEELA G
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894538807
|
|
JAMEELA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/98
(Alappad)
|
1613008001NRG24170220242083227
|
20/02/2024
|
RAKHI T
|
1613008001WL092596
|
RAKHI T
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538808
|
|
RAKHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-002/449
(Alappad)
|
1613008001NRG24170220242083203
|
20/02/2024
|
Jaya
|
1613008001WL092596
|
Jaya
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538861
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-002/451
(Alappad)
|
1613008001NRG24170220242083204
|
20/02/2024
|
Rekha
|
1613008001WL092596
|
Rekha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538866
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-002/141
(Alappad)
|
1613008001NRG24170220242083178
|
20/02/2024
|
SREEJA C
|
1613008001WL092596
|
SREEJA C
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538859
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-002/2
(Alappad)
|
1613008001NRG24170220242083188
|
20/02/2024
|
ANNAMMA
|
1613008001WL092596
|
ANNAMMA
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538841
|
|
MRS ANNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-002/1
(Alappad)
|
1613008001NRG24170220242083164
|
20/02/2024
|
DEEPA L
|
1613008001WL092596
|
DEEPA L
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894538828
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/110
(Alappad)
|
1613008001NRG24170220242083167
|
20/02/2024
|
JAYASREE S
|
1613008001WL092596
|
JAYASREE S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538829
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/113
(Alappad)
|
1613008001NRG24170220242083169
|
20/02/2024
|
SYAMALA SASEENDRAN
|
1613008001WL092596
|
SYAMALA SASEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538830
|
|
MRS SYAMALA SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/127
(Alappad)
|
1613008001NRG24170220242083171
|
20/02/2024
|
KAMALAMANI
|
1613008001WL092596
|
KAMALAMANI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894538831
|
|
MRS KAMALAMANI NALINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/135
(Alappad)
|
1613008001NRG24170220242083174
|
20/02/2024
|
SOBHA .P
|
1613008001WL092596
|
SOBHA .P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538832
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/137
(Alappad)
|
1613008001NRG24170220242083175
|
20/02/2024
|
ROSE MARY
|
1613008001WL092596
|
ROSE MARY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538833
|
|
MS ROSEMARY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-002/139
(Alappad)
|
1613008001NRG24170220242083177
|
20/02/2024
|
SINDHUJA B
|
1613008001WL092596
|
SINDHUJA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538854
|
|
SINDHUJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-002/152
(Alappad)
|
1613008001NRG24170220242083184
|
20/02/2024
|
MINIKUMARI
|
1613008001WL092596
|
MINIKUMARI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538837
|
|
MRS MINIKUMARY SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24170220242083185
|
20/02/2024
|
MARYKUTTY
|
1613008001WL092596
|
MARYKUTTY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894538838
|
|
MRS MARYKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-002/155
(Alappad)
|
1613008001NRG24170220242083186
|
20/02/2024
|
ASHA C
|
1613008001WL092596
|
ASHA C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538839
|
|
MRS ASHA RAJUC
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-002/221
(Alappad)
|
1613008001NRG24170220242083190
|
20/02/2024
|
SANDHYA
|
1613008001WL092596
|
SANDHYA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538856
|
|
MRS SANDHYA KUSAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-002/222
(Alappad)
|
1613008001NRG24170220242083191
|
20/02/2024
|
JALAJAKUMARY
|
1613008001WL092596
|
JALAJAKUMARY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538813
|
|
MRS JALAJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-002/224
(Alappad)
|
1613008001NRG24170220242083192
|
20/02/2024
|
LIJI ANEESH
|
1613008001WL092596
|
LIJI ANEESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894538842
|
|
MRS LIJI ANEESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-002/226
(Alappad)
|
1613008001NRG24170220242083193
|
20/02/2024
|
BIJI
|
1613008001WL092596
|
BIJI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538843
|
|
BIJI CHACKO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-002/36
(Alappad)
|
1613008001NRG24170220242083197
|
20/02/2024
|
SEETHI. G
|
1613008001WL092596
|
SEETHI. G
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538844
|
|
MRS SEETHI LEVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-002/376
(Alappad)
|
1613008001NRG24170220242083198
|
20/02/2024
|
Lelithambika
|
1613008001WL092596
|
Lelithambika
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538857
|
|
MRS LALITHAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-002/392
(Alappad)
|
1613008001NRG24170220242083199
|
20/02/2024
|
LISSY
|
1613008001WL092596
|
LISSY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538845
|
|
MRS LISSY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-002/413
(Alappad)
|
1613008001NRG24170220242083200
|
20/02/2024
|
RAGINI
|
1613008001WL092596
|
RAGINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538846
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-002/435
(Alappad)
|
1613008001NRG24170220242083201
|
20/02/2024
|
Smitha
|
1613008001WL092596
|
Smitha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538855
|
|
MRS SMITHA U
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-002/455
(Alappad)
|
1613008001NRG24170220242083205
|
20/02/2024
|
Kunjumol
|
1613008001WL092596
|
Kunjumol
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538860
|
|
MRS KUNJUMOL D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-002/463
(Alappad)
|
1613008001NRG24170220242083207
|
20/02/2024
|
Neethu
|
1613008001WL092596
|
Neethu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894538864
|
|
NEETHU K
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-001-002/464
(Alappad)
|
1613008001NRG24170220242083208
|
20/02/2024
|
Sheena
|
1613008001WL092596
|
Sheena
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894538865
|
|
MRS SHEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-002/491
(Alappad)
|
1613008001NRG24170220242083210
|
20/02/2024
|
ASHA S
|
1613008001WL092596
|
ASHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894538863
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-002/5
(Alappad)
|
1613008001NRG24170220242083211
|
20/02/2024
|
Rema
|
1613008001WL092596
|
Rema
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538858
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-002/507
(Alappad)
|
1613008001NRG24170220242083212
|
20/02/2024
|
Soumya
|
1613008001WL092596
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538867
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-002/511
(Alappad)
|
1613008001NRG24170220242083213
|
20/02/2024
|
Annapushpam
|
1613008001WL092596
|
Annapushpam
|
00415
|
SBIN0070617
|
1998
|
1998
|
Rejected
|
12/04/2024
|
|
2894538816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Oachira
|
KL-13-008-001-002/513
(Alappad)
|
1613008001NRG24170220242083214
|
20/02/2024
|
RADHAKRISHNAN
|
1613008001WL092596
|
RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538862
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-002/514
(Alappad)
|
1613008001NRG24170220242083215
|
20/02/2024
|
JEMIMA TOJO
|
1613008001WL092596
|
JEMIMA TOJO
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894538868
|
|
MRS JEMIMA TOJO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-002/61
(Alappad)
|
1613008001NRG24170220242083216
|
20/02/2024
|
LEKHA T
|
1613008001WL092596
|
LEKHA T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538847
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-001-002/87
(Alappad)
|
1613008001NRG24170220242083222
|
20/02/2024
|
VASUMATHI B
|
1613008001WL092596
|
VASUMATHI B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894538849
|
|
MRS VASUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-001-002/88
(Alappad)
|
1613008001NRG24170220242083223
|
20/02/2024
|
VAVACHI T
|
1613008001WL092596
|
VAVACHI T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538850
|
|
MRS VAVACHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-001-002/104
(Alappad)
|
1613008001NRG24170220242083165
|
20/02/2024
|
KAMALAMMA
|
1613008001WL092596
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538824
|
|
KAMALAMMA D/O DAMODARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/111
(Alappad)
|
1613008001NRG24170220242083168
|
20/02/2024
|
SOFIA MARY
|
1613008001WL092596
|
SOFIA MARY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894538827
|
|
SOFIA MARY W/O CYRIL ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-002/126
(Alappad)
|
1613008001NRG24170220242083170
|
20/02/2024
|
SANTHA T
|
1613008001WL092596
|
SANTHA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538853
|
|
SANTHA T W/O BHASI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/138
(Alappad)
|
1613008001NRG24170220242083176
|
20/02/2024
|
BABY
|
1613008001WL092596
|
BABY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894538834
|
|
BABY W/O DAMASIN GREEK
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/142
(Alappad)
|
1613008001NRG24170220242083179
|
20/02/2024
|
SINDHU. S
|
1613008001WL092596
|
SINDHU. S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894538835
|
|
SINDHU.S W/O SADHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/145
(Alappad)
|
1613008001NRG24170220242083180
|
20/02/2024
|
SOJA
|
1613008001WL092596
|
SOJA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894538818
|
|
SOJA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-002/149
(Alappad)
|
1613008001NRG24170220242083181
|
20/02/2024
|
GETTY J
|
1613008001WL092596
|
GETTY J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538806
|
|
GETTY J
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-002/150
(Alappad)
|
1613008001NRG24170220242083182
|
20/02/2024
|
SALOMI KARDOS
|
1613008001WL092596
|
SALOMI KARDOS
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538836
|
|
SALOMI KARDOS
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-002/151
(Alappad)
|
1613008001NRG24170220242083183
|
20/02/2024
|
SISOMA
|
1613008001WL092596
|
SISOMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894538825
|
|
SISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-001-002/169
(Alappad)
|
1613008001NRG24170220242083187
|
20/02/2024
|
RATHNAMMA S
|
1613008001WL092596
|
RATHNAMMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538840
|
|
RATHNAMMA S W/O SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-002/277
(Alappad)
|
1613008001NRG24170220242083195
|
20/02/2024
|
SEETA
|
1613008001WL092596
|
SEETA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538851
|
|
ZEETA WO REJEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-002/35
(Alappad)
|
1613008001NRG24170220242083196
|
20/02/2024
|
MANIMOL
|
1613008001WL092596
|
MANIMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894538820
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-001-002/446
(Alappad)
|
1613008001NRG24170220242083202
|
20/02/2024
|
Aneesha
|
1613008001WL092596
|
Aneesha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538817
|
|
ANISHA J
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-002/472
(Alappad)
|
1613008001NRG24170220242083209
|
20/02/2024
|
Sabeena Steephen
|
1613008001WL092596
|
Sabeena Steephen
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894538819
|
|
SABEENA.S D/O FRANCIES
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-002/69
(Alappad)
|
1613008001NRG24170220242083217
|
20/02/2024
|
SINDHU R
|
1613008001WL092596
|
SINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538821
|
|
SINDHU R W/O MANIKUTTAN R
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-002/81
(Alappad)
|
1613008001NRG24170220242083219
|
20/02/2024
|
Jyothilekshmi
|
1613008001WL092596
|
Jyothilekshmi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538852
|
|
JYOTHILEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-002/86
(Alappad)
|
1613008001NRG24170220242083221
|
20/02/2024
|
SHERLY
|
1613008001WL092596
|
SHERLY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894538848
|
|
SHERLY W/O OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-002/94
(Alappad)
|
1613008001NRG24170220242083224
|
20/02/2024
|
LISSY DEVID
|
1613008001WL092596
|
LISSY DEVID
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894538826
|
|
LISSY DEVID W/O DEVID
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG24170220242083225
|
20/02/2024
|
VALSALA C
|
1613008001WL092596
|
VALSALA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538823
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-002/97
(Alappad)
|
1613008001NRG24170220242083226
|
20/02/2024
|
THULASI K
|
1613008001WL092596
|
THULASI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538822
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-001-002/108
(Alappad)
|
1613008001NRG24170220242083166
|
20/02/2024
|
SUSEELA. S
|
1613008001WL092596
|
SUSEELA. S
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894538815
|
|
SUSEELA S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-001-005/71
(Alappad)
|
1613008001NRG24170220242083228
|
20/02/2024
|
MEERA G
|
1613008001WL092596
|
MEERA G
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894538814
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|