|
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-13-008-001-011/86-A
(Alappad)
|
1613008001NRG24020220241983625
|
02/02/2024
|
SASIKALA R
|
1613008001WL087369
|
SASIKALA R
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687898
|
|
SASIKALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/442
(Alappad)
|
1613008001NRG24020220241983526
|
02/02/2024
|
Rejitha
|
1613008001WL087369
|
Rejitha
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687906
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-011/444
(Alappad)
|
1613008001NRG24020220241983594
|
02/02/2024
|
Lissa
|
1613008001WL087369
|
Lissa
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687900
|
|
LISSA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-011/92-A
(Alappad)
|
1613008001NRG24020220241983632
|
02/02/2024
|
SUJA
|
1613008001WL087369
|
SUJA
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154687901
|
|
SUJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-011/437
(Alappad)
|
1613008001NRG24020220241983591
|
02/02/2024
|
Remya
|
1613008001WL087369
|
Remya
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687888
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-011/353
(Alappad)
|
1613008001NRG24020220241983581
|
02/02/2024
|
Laila
|
1613008001WL087369
|
Laila
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154687892
|
|
R LAYLA WO K J MURUKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-011/107-A
(Alappad)
|
1613008001NRG24020220241983533
|
02/02/2024
|
SINI S
|
1613008001WL087369
|
SINI S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687846
|
|
SINI S W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-011/162
(Alappad)
|
1613008001NRG24020220241983545
|
02/02/2024
|
SREEVALLY
|
1613008001WL087369
|
SREEVALLY
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687882
|
|
MRS SREEVALLY SAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-011/430
(Alappad)
|
1613008001NRG24020220241983589
|
02/02/2024
|
Praseeda
|
1613008001WL087369
|
Praseeda
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687886
|
|
MRS PRASEEDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-011/89-A
(Alappad)
|
1613008001NRG24020220241983628
|
02/02/2024
|
Geetha
|
1613008001WL087369
|
Geetha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687894
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-012/448
(Alappad)
|
1613008001NRG24020220241983638
|
02/02/2024
|
Krishnaletha
|
1613008001WL087369
|
Krishnaletha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687887
|
|
KRISHNALETHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-011/46-A
(Alappad)
|
1613008001NRG24020220241983598
|
02/02/2024
|
SMITHA S
|
1613008001WL087369
|
SMITHA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154687867
|
|
SMITHA S
|
UCO BANK(607066)
|
|
13
|
Oachira
|
KL-13-008-001-011/93
(Alappad)
|
1613008001NRG24020220241983633
|
02/02/2024
|
Pradeeja
|
1613008001WL087369
|
Pradeeja
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687897
|
|
PRADEEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-011/451
(Alappad)
|
1613008001NRG24020220241983596
|
02/02/2024
|
SREELATHA
|
1613008001WL087369
|
SREELATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687896
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/74-A
(Alappad)
|
1613008001NRG24020220241983618
|
02/02/2024
|
BEENA U
|
1613008001WL087369
|
BEENA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687907
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-011/450
(Alappad)
|
1613008001NRG24020220241983595
|
02/02/2024
|
RRENJINI L
|
1613008001WL087369
|
RRENJINI L
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687866
|
|
RENJINI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-008/385
(Alappad)
|
1613008001NRG24020220241983523
|
02/02/2024
|
REJITHA S
|
1613008001WL087369
|
REJITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687883
|
|
S REJITHA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-001-010/160
(Alappad)
|
1613008001NRG24020220241983524
|
02/02/2024
|
RAKHI S
|
1613008001WL087369
|
RAKHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687895
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/388
(Alappad)
|
1613008001NRG24020220241983525
|
02/02/2024
|
VASANTHAKUMARI T
|
1613008001WL087369
|
VASANTHAKUMARI T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687890
|
|
VASANTHAKUMARI T WO PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/101-A
(Alappad)
|
1613008001NRG24020220241983527
|
02/02/2024
|
SUDHA .M
|
1613008001WL087369
|
SUDHA .M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687940
|
|
SUDHA.M W/O VIPINA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/102-A
(Alappad)
|
1613008001NRG24020220241983528
|
02/02/2024
|
RAKHI M G
|
1613008001WL087369
|
RAKHI M G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154687844
|
|
RAKHI M G WO SUNIL S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/103-A
(Alappad)
|
1613008001NRG24020220241983529
|
02/02/2024
|
MINI.S
|
1613008001WL087369
|
MINI.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687845
|
|
MINI.S, W/O ASOKAN,
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/104-A
(Alappad)
|
1613008001NRG24020220241983530
|
02/02/2024
|
AJITHA P
|
1613008001WL087369
|
AJITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687889
|
|
AJITHA A W/O DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/105-A
(Alappad)
|
1613008001NRG24020220241983531
|
02/02/2024
|
CHANDRIKA R
|
1613008001WL087369
|
CHANDRIKA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687842
|
|
CHANDRIKA R WO VINAYAKAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/106-A
(Alappad)
|
1613008001NRG24020220241983532
|
02/02/2024
|
GEETHA AJI
|
1613008001WL087369
|
GEETHA AJI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687877
|
|
GEETHA AJI WO AJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/11
(Alappad)
|
1613008001NRG24020220241983534
|
02/02/2024
|
THANKAMMA M
|
1613008001WL087369
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687847
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/128
(Alappad)
|
1613008001NRG24020220241983535
|
02/02/2024
|
SHIJI P
|
1613008001WL087369
|
SHIJI P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687876
|
|
JAYA P ALIAS SHIJI P W O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/13
(Alappad)
|
1613008001NRG24020220241983536
|
02/02/2024
|
SEEMA C
|
1613008001WL087369
|
SEEMA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687928
|
|
SEEMA C WO SNTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/146
(Alappad)
|
1613008001NRG24020220241983537
|
02/02/2024
|
SUSY
|
1613008001WL087369
|
SUSY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687864
|
|
SOOSY S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/147
(Alappad)
|
1613008001NRG24020220241983538
|
02/02/2024
|
JAYA
|
1613008001WL087369
|
JAYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687848
|
|
JAYA W/O SANUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-011/15
(Alappad)
|
1613008001NRG24020220241983539
|
02/02/2024
|
SREELEKHA S
|
1613008001WL087369
|
SREELEKHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687922
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/153
(Alappad)
|
1613008001NRG24020220241983540
|
02/02/2024
|
CHANDRAKSHI
|
1613008001WL087369
|
CHANDRAKSHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687938
|
|
CHANDRAKSHI W/O KSHEMENDRAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-011/154
(Alappad)
|
1613008001NRG24020220241983541
|
02/02/2024
|
SUSEELA
|
1613008001WL087369
|
SUSEELA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687948
|
|
SUSEELA W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-011/155
(Alappad)
|
1613008001NRG24020220241983542
|
02/02/2024
|
GEETHA
|
1613008001WL087369
|
GEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687870
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-011/156
(Alappad)
|
1613008001NRG24020220241983543
|
02/02/2024
|
SALIYA
|
1613008001WL087369
|
SALIYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687949
|
|
SALIYA W/O SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-011/161
(Alappad)
|
1613008001NRG24020220241983544
|
02/02/2024
|
GANGADEVI C
|
1613008001WL087369
|
GANGADEVI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687947
|
|
GANGADEVI C. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-011/2-A
(Alappad)
|
1613008001NRG24020220241983546
|
02/02/2024
|
PADMADEVI G
|
1613008001WL087369
|
PADMADEVI G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687849
|
|
PADMADEVI G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-011/20
(Alappad)
|
1613008001NRG24020220241983547
|
02/02/2024
|
PADMINI M
|
1613008001WL087369
|
PADMINI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687956
|
|
PADMINI M WO BABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-011/209
(Alappad)
|
1613008001NRG24020220241983548
|
02/02/2024
|
BABY THANKAM
|
1613008001WL087369
|
BABY THANKAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687905
|
|
BABY THANKAM WO SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-011/21
(Alappad)
|
1613008001NRG24020220241983549
|
02/02/2024
|
SARAMA
|
1613008001WL087369
|
SARAMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687879
|
|
SARAMA WO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-011/213
(Alappad)
|
1613008001NRG24020220241983550
|
02/02/2024
|
SREEJA V
|
1613008001WL087369
|
SREEJA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687943
|
|
SREEJA V
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-011/215
(Alappad)
|
1613008001NRG24020220241983551
|
02/02/2024
|
REJITHA HARIDETH
|
1613008001WL087369
|
REJITHA HARIDETH
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687916
|
|
RAJITHA P J
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-011/227
(Alappad)
|
1613008001NRG24020220241983552
|
02/02/2024
|
BHASURA M
|
1613008001WL087369
|
BHASURA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687902
|
|
BHASURA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-011/230
(Alappad)
|
1613008001NRG24020220241983554
|
02/02/2024
|
REJITHA B
|
1613008001WL087369
|
REJITHA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687869
|
|
REJITHA B
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-011/233
(Alappad)
|
1613008001NRG24020220241983555
|
02/02/2024
|
JYOTHI S
|
1613008001WL087369
|
JYOTHI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687850
|
|
REMANAN C
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-011/234
(Alappad)
|
1613008001NRG24020220241983556
|
02/02/2024
|
GEETHABHAI R
|
1613008001WL087369
|
GEETHABHAI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687851
|
|
GEETHABHAI R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-011/235
(Alappad)
|
1613008001NRG24020220241983557
|
02/02/2024
|
SUNIMOL .S
|
1613008001WL087369
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687852
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-011/237
(Alappad)
|
1613008001NRG24020220241983558
|
02/02/2024
|
SULEKHA A
|
1613008001WL087369
|
SULEKHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687930
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-011/238
(Alappad)
|
1613008001NRG24020220241983559
|
02/02/2024
|
SREEDEVI
|
1613008001WL087369
|
SREEDEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687926
|
|
SREEDEVI S W O ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-011/24
(Alappad)
|
1613008001NRG24020220241983560
|
02/02/2024
|
GIRIJA MOHAN
|
1613008001WL087369
|
GIRIJA MOHAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687909
|
|
GIRIJA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-011/25
(Alappad)
|
1613008001NRG24020220241983561
|
02/02/2024
|
DROUPATHY E K
|
1613008001WL087369
|
DROUPATHY E K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687863
|
|
DROUPATHY E K ALIAS REGHUPATHY.E.K.
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-011/291
(Alappad)
|
1613008001NRG24020220241983562
|
02/02/2024
|
SREENA
|
1613008001WL087369
|
SREENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687957
|
|
SREENA WO SHIBU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG24020220241983563
|
02/02/2024
|
Sarama
|
1613008001WL087369
|
Sarama
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687953
|
|
SARAMA P WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-011/299
(Alappad)
|
1613008001NRG24020220241983564
|
02/02/2024
|
SAJITHA K
|
1613008001WL087369
|
SAJITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687919
|
|
SAJITHA K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-011/3-A
(Alappad)
|
1613008001NRG24020220241983565
|
02/02/2024
|
SULATHA P
|
1613008001WL087369
|
SULATHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687917
|
|
SULATHA P WO GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-011/3-A
(Alappad)
|
1613008001NRG24020220241983566
|
02/02/2024
|
SWAPNA
|
1613008001WL087369
|
SWAPNA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687904
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-011/30
(Alappad)
|
1613008001NRG24020220241983567
|
02/02/2024
|
LAKSHMI S
|
1613008001WL087369
|
LAKSHMI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687861
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-011/305
(Alappad)
|
1613008001NRG24020220241983568
|
02/02/2024
|
DIVYADAS
|
1613008001WL087369
|
DIVYADAS
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687853
|
|
DIVYADAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-011/310
(Alappad)
|
1613008001NRG24020220241983569
|
02/02/2024
|
SUNITHA S
|
1613008001WL087369
|
SUNITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687952
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-011/311
(Alappad)
|
1613008001NRG24020220241983570
|
02/02/2024
|
Rema
|
1613008001WL087369
|
Rema
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687878
|
|
RAMA K WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-011/319
(Alappad)
|
1613008001NRG24020220241983571
|
02/02/2024
|
SREEJA B
|
1613008001WL087369
|
SREEJA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687937
|
|
SREEJA B
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-011/322
(Alappad)
|
1613008001NRG24020220241983572
|
02/02/2024
|
SAROJAM
|
1613008001WL087369
|
SAROJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687880
|
|
SAROJAM WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-011/323
(Alappad)
|
1613008001NRG24020220241983573
|
02/02/2024
|
SUBHAGA B
|
1613008001WL087369
|
SUBHAGA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687944
|
|
SUBHAGA.B W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-011/324
(Alappad)
|
1613008001NRG24020220241983574
|
02/02/2024
|
SWAPANA S
|
1613008001WL087369
|
SWAPANA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154687925
|
|
SWAPANA.S W/O (L) SASI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-011/325
(Alappad)
|
1613008001NRG24020220241983575
|
02/02/2024
|
Remya
|
1613008001WL087369
|
Remya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687874
|
|
RAMYA P.W/O PRABHALAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-011/326
(Alappad)
|
1613008001NRG24020220241983576
|
02/02/2024
|
SHYLAJA
|
1613008001WL087369
|
SHYLAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687923
|
|
SHYLAJA C.
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-011/330
(Alappad)
|
1613008001NRG24020220241983577
|
02/02/2024
|
REVAMMA
|
1613008001WL087369
|
REVAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687934
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-011/335
(Alappad)
|
1613008001NRG24020220241983578
|
02/02/2024
|
RENUKA
|
1613008001WL087369
|
RENUKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687958
|
|
RENUKA WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-011/34
(Alappad)
|
1613008001NRG24020220241983579
|
02/02/2024
|
GANGADEVI
|
1613008001WL087369
|
GANGADEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687929
|
|
GANGADEVI K
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-011/346
(Alappad)
|
1613008001NRG24020220241983580
|
02/02/2024
|
SUMIMOL
|
1613008001WL087369
|
SUMIMOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687955
|
|
SUMIMOL WO OMANAKKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-011/356
(Alappad)
|
1613008001NRG24020220241983582
|
02/02/2024
|
SUNITHA K G
|
1613008001WL087369
|
SUNITHA K G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687936
|
|
SUNITHA K G
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-011/358
(Alappad)
|
1613008001NRG24020220241983583
|
02/02/2024
|
REEJAGIRIRAJ
|
1613008001WL087369
|
REEJAGIRIRAJ
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687924
|
|
REEJAGIRIRAJ W/O GIRIRAJ C.P.
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-011/359
(Alappad)
|
1613008001NRG24020220241983584
|
02/02/2024
|
SONI S
|
1613008001WL087369
|
SONI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687860
|
|
SONI S WOJALAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-011/36
(Alappad)
|
1613008001NRG24020220241983585
|
02/02/2024
|
SOBHANA K
|
1613008001WL087369
|
SOBHANA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687910
|
|
SOBHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Oachira
|
KL-13-008-001-011/42
(Alappad)
|
1613008001NRG24020220241983586
|
02/02/2024
|
VIJAYAMMA M
|
1613008001WL087369
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687920
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-011/429
(Alappad)
|
1613008001NRG24020220241983587
|
02/02/2024
|
Preethi
|
1613008001WL087369
|
Preethi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687891
|
|
LANTU P SO PRABHANANTHAN A
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-011/43-A
(Alappad)
|
1613008001NRG24020220241983588
|
02/02/2024
|
Vasanthi
|
1613008001WL087369
|
Vasanthi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687875
|
|
VASANTHY S W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-011/431
(Alappad)
|
1613008001NRG24020220241983590
|
02/02/2024
|
SHEEJA V
|
1613008001WL087369
|
SHEEJA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687884
|
|
SHEEJA U
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-011/438
(Alappad)
|
1613008001NRG24020220241983592
|
02/02/2024
|
SATHI P
|
1613008001WL087369
|
SATHI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687885
|
|
SATHI P. W/O SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-011/44-A
(Alappad)
|
1613008001NRG24020220241983593
|
02/02/2024
|
NAYANA B
|
1613008001WL087369
|
NAYANA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687954
|
|
NAYANA B WO BABU G
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-011/46
(Alappad)
|
1613008001NRG24020220241983597
|
02/02/2024
|
REENA R
|
1613008001WL087369
|
REENA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687927
|
|
REENA R WO DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-011/460
(Alappad)
|
1613008001NRG24020220241983599
|
02/02/2024
|
Sunu Chandran
|
1613008001WL087369
|
Sunu Chandran
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687903
|
|
SUNU CHANDRAN B
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-011/48-A
(Alappad)
|
1613008001NRG24020220241983600
|
02/02/2024
|
CHANDRALEELA C
|
1613008001WL087369
|
CHANDRALEELA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687913
|
|
CHANDRALEELA C WO PRAKASHAPANICKER
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-011/49-A
(Alappad)
|
1613008001NRG24020220241983601
|
02/02/2024
|
PADMA J
|
1613008001WL087369
|
PADMA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687843
|
|
PADMA J W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-011/50
(Alappad)
|
1613008001NRG24020220241983602
|
02/02/2024
|
MALLIKA L
|
1613008001WL087369
|
MALLIKA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687854
|
|
MALLIKA L
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-011/50-A
(Alappad)
|
1613008001NRG24020220241983603
|
02/02/2024
|
VINITHA S
|
1613008001WL087369
|
VINITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687939
|
|
VINITHA S
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-011/52
(Alappad)
|
1613008001NRG24020220241983604
|
02/02/2024
|
NISHA CHANDRAN
|
1613008001WL087369
|
NISHA CHANDRAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687893
|
|
NISHA CHANDRAN WO NIDHIN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-011/52-A
(Alappad)
|
1613008001NRG24020220241983605
|
02/02/2024
|
VIJAYA K
|
1613008001WL087369
|
VIJAYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687950
|
|
VIJAYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Oachira
|
KL-13-008-001-011/55-A
(Alappad)
|
1613008001NRG24020220241983606
|
02/02/2024
|
VILASINI V
|
1613008001WL087369
|
VILASINI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687942
|
|
VILASINI V. W/O SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-011/59-A
(Alappad)
|
1613008001NRG24020220241983607
|
02/02/2024
|
SINI
|
1613008001WL087369
|
SINI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687931
|
|
BIJU R
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-011/60-A
(Alappad)
|
1613008001NRG24020220241983608
|
02/02/2024
|
CHANDRAMANI G
|
1613008001WL087369
|
CHANDRAMANI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687911
|
|
CHANDRAMANI G
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-011/61-A
(Alappad)
|
1613008001NRG24020220241983609
|
02/02/2024
|
DHANYA
|
1613008001WL087369
|
DHANYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687855
|
|
DHANYA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG24020220241983610
|
02/02/2024
|
JAYA K B
|
1613008001WL087369
|
JAYA K B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687856
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-011/63-A
(Alappad)
|
1613008001NRG24020220241983611
|
02/02/2024
|
REMA T
|
1613008001WL087369
|
REMA T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154687912
|
|
REMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Oachira
|
KL-13-008-001-011/64-A
(Alappad)
|
1613008001NRG24020220241983612
|
02/02/2024
|
SARASWATHI S
|
1613008001WL087369
|
SARASWATHI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687865
|
|
SARASWATHI S W.O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-011/65-A
(Alappad)
|
1613008001NRG24020220241983613
|
02/02/2024
|
SEETHA.S
|
1613008001WL087369
|
SEETHA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687857
|
|
SEETHA.S W/O SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-011/66-A
(Alappad)
|
1613008001NRG24020220241983614
|
02/02/2024
|
SUBHAHA S
|
1613008001WL087369
|
SUBHAHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687908
|
|
SUBHAHA S
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG24020220241983615
|
02/02/2024
|
KAVITHA S
|
1613008001WL087369
|
KAVITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687871
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG24020220241983616
|
02/02/2024
|
Manju
|
1613008001WL087369
|
Manju
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687881
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-011/72-A
(Alappad)
|
1613008001NRG24020220241983617
|
02/02/2024
|
VASANTHI P
|
1613008001WL087369
|
VASANTHI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687933
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-011/75
(Alappad)
|
1613008001NRG24020220241983619
|
02/02/2024
|
PANKAJAM
|
1613008001WL087369
|
PANKAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687872
|
|
PANKAJAM W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-011/75-A
(Alappad)
|
1613008001NRG24020220241983620
|
02/02/2024
|
SUMA
|
1613008001WL087369
|
SUMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687946
|
|
SUMA WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-011/76-A
(Alappad)
|
1613008001NRG24020220241983621
|
02/02/2024
|
Maniamma
|
1613008001WL087369
|
Maniamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687921
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-011/77-A
(Alappad)
|
1613008001NRG24020220241983622
|
02/02/2024
|
PREETHA C
|
1613008001WL087369
|
PREETHA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154687932
|
|
PREETHA C. W/O SOMADATH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-011/80
(Alappad)
|
1613008001NRG24020220241983623
|
02/02/2024
|
Twinkle
|
1613008001WL087369
|
Twinkle
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687858
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-011/82
(Alappad)
|
1613008001NRG24020220241983624
|
02/02/2024
|
SUDHA G
|
1613008001WL087369
|
SUDHA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687915
|
|
SUDHA G WO VASANTHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-011/88
(Alappad)
|
1613008001NRG24020220241983626
|
02/02/2024
|
BAHULEYAN P
|
1613008001WL087369
|
BAHULEYAN P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687862
|
|
VANAJA K W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-011/88-A
(Alappad)
|
1613008001NRG24020220241983627
|
02/02/2024
|
VIJAYAKUMARI S
|
1613008001WL087369
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687914
|
|
VIJAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-011/9
(Alappad)
|
1613008001NRG24020220241983629
|
02/02/2024
|
SHOBHANA J
|
1613008001WL087369
|
SHOBHANA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687935
|
|
SOBHANA J SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Oachira
|
KL-13-008-001-011/90
(Alappad)
|
1613008001NRG24020220241983630
|
02/02/2024
|
BABY V
|
1613008001WL087369
|
BABY V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687859
|
|
BABY V. W/O SASIBABU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-011/92
(Alappad)
|
1613008001NRG24020220241983631
|
02/02/2024
|
SINDHU V
|
1613008001WL087369
|
SINDHU V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687951
|
|
SINDHU.U W/O SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG24020220241983634
|
02/02/2024
|
SONIA A
|
1613008001WL087369
|
SONIA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687918
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-011/95-A
(Alappad)
|
1613008001NRG24020220241983635
|
02/02/2024
|
VISWAMMA
|
1613008001WL087369
|
VISWAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687941
|
|
VISWAMMA W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-011/99-A
(Alappad)
|
1613008001NRG24020220241983636
|
02/02/2024
|
GEETHA K
|
1613008001WL087369
|
GEETHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687945
|
|
GEETHA KUMARI WO RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Oachira
|
KL-13-008-001-012/373
(Alappad)
|
1613008001NRG24020220241983637
|
02/02/2024
|
SHYAMA
|
1613008001WL087369
|
SHYAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687873
|
|
SHYAMA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Oachira
|
KL-13-008-001-016/146
(Alappad)
|
1613008001NRG24020220241983639
|
02/02/2024
|
AMBILI S
|
1613008001WL087369
|
AMBILI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687868
|
|
MANIKANDAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189810
|
189810
|
|
|
|
|
|
|
|
|
117
|
Oachira
|
KL-13-008-001-011/228
(Alappad)
|
1613008001NRG24020220241983553
|
02/02/2024
|
JAYA T
|
1613008001WL087369
|
JAYA T
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687899
|
|
JAYA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219780
|
219780
|
|
|
|
|
|
|
|