|
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)
|
1613008001NRG24021220231602490
|
04/12/2023
|
Syama
|
1613008001WL068301
|
Syama
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101559
|
|
SYAMA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-006/375
(Alappad)
|
1613008001NRG24021220231602477
|
04/12/2023
|
DEEPA SURESH
|
1613008001WL068301
|
DEEPA SURESH
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101550
|
|
DEEPA SURESH
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-006/389
(Alappad)
|
1613008001NRG24021220231602478
|
04/12/2023
|
Archana
|
1613008001WL068301
|
Archana
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000101548
|
|
ARCHAN D
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-006/410
(Alappad)
|
1613008001NRG24021220231602481
|
04/12/2023
|
Usha
|
1613008001WL068301
|
Usha
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101549
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-006/419
(Alappad)
|
1613008001NRG24021220231602484
|
04/12/2023
|
Preetha
|
1613008001WL068301
|
Preetha
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101551
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG24021220231602487
|
04/12/2023
|
Sethu V
|
1613008001WL068301
|
Sethu V
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101552
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-006/426
(Alappad)
|
1613008001NRG24021220231602488
|
04/12/2023
|
Kamalamma
|
1613008001WL068301
|
Kamalamma
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9000101553
|
|
KAMALAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-006/162
(Alappad)
|
1613008001NRG24021220231602452
|
04/12/2023
|
SISILY CRUZ P
|
1613008001WL068301
|
SISILY CRUZ P
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101558
|
|
SISLY CRUZ P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-001-006/24
(Alappad)
|
1613008001NRG24021220231602465
|
04/12/2023
|
MINIMOL
|
1613008001WL068301
|
MINIMOL
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101557
|
|
MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-006/443
(Alappad)
|
1613008001NRG24021220231602491
|
04/12/2023
|
Preetha
|
1613008001WL068301
|
Preetha
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101554
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-006/453
(Alappad)
|
1613008001NRG24021220231602492
|
04/12/2023
|
Reji
|
1613008001WL068301
|
Reji
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101555
|
|
MRS RAJI WO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-006/51
(Alappad)
|
1613008001NRG24021220231602494
|
04/12/2023
|
SOJA R
|
1613008001WL068301
|
SOJA R
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101556
|
|
MRS SOJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-006/403
(Alappad)
|
1613008001NRG24021220231602479
|
04/12/2023
|
SASILEKHA RAVIKUMAR
|
1613008001WL068301
|
SASILEKHA RAVIKUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101609
|
|
MRS SASILEKHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-006/113
(Alappad)
|
1613008001NRG24021220231602443
|
04/12/2023
|
RADHIKA
|
1613008001WL068301
|
RADHIKA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101584
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-006/114
(Alappad)
|
1613008001NRG24021220231602444
|
04/12/2023
|
BINDHU J
|
1613008001WL068301
|
BINDHU J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101578
|
|
BINDU J
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG24021220231602445
|
04/12/2023
|
VINEETHA
|
1613008001WL068301
|
VINEETHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101604
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG24021220231602446
|
04/12/2023
|
BINHU
|
1613008001WL068301
|
BINHU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101600
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG24021220231602447
|
04/12/2023
|
THULASI N
|
1613008001WL068301
|
THULASI N
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101602
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-006/131
(Alappad)
|
1613008001NRG24021220231602448
|
04/12/2023
|
JAYA
|
1613008001WL068301
|
JAYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101594
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-006/14
(Alappad)
|
1613008001NRG24021220231602449
|
04/12/2023
|
USHA
|
1613008001WL068301
|
USHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101605
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG24021220231602450
|
04/12/2023
|
PRABHA P
|
1613008001WL068301
|
PRABHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101608
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG24021220231602451
|
04/12/2023
|
YASHODA
|
1613008001WL068301
|
YASHODA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101601
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG24021220231602453
|
04/12/2023
|
SOMALATHA
|
1613008001WL068301
|
SOMALATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101590
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-001-006/172
(Alappad)
|
1613008001NRG24021220231602454
|
04/12/2023
|
MEERA P
|
1613008001WL068301
|
MEERA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101572
|
|
MEERA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/176
(Alappad)
|
1613008001NRG24021220231602455
|
04/12/2023
|
MANIAMMA M
|
1613008001WL068301
|
MANIAMMA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101565
|
|
MANIAMMA M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/182
(Alappad)
|
1613008001NRG24021220231602456
|
04/12/2023
|
ARUNDHATHY J
|
1613008001WL068301
|
ARUNDHATHY J
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101598
|
|
ARUNDHATHY J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG24021220231602457
|
04/12/2023
|
PRASANNA R
|
1613008001WL068301
|
PRASANNA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101587
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/204
(Alappad)
|
1613008001NRG24021220231602458
|
04/12/2023
|
DEEPA
|
1613008001WL068301
|
DEEPA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101577
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/206
(Alappad)
|
1613008001NRG24021220231602459
|
04/12/2023
|
ASWATHY
|
1613008001WL068301
|
ASWATHY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101576
|
|
ASWATHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/212
(Alappad)
|
1613008001NRG24021220231602460
|
04/12/2023
|
LEENA P
|
1613008001WL068301
|
LEENA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101567
|
|
LEENA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/217
(Alappad)
|
1613008001NRG24021220231602461
|
04/12/2023
|
KRISHNAKUMARI K
|
1613008001WL068301
|
KRISHNAKUMARI K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000101595
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG24021220231602462
|
04/12/2023
|
SHERLY. D
|
1613008001WL068301
|
SHERLY. D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101597
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG24021220231602463
|
04/12/2023
|
SYAMALA B
|
1613008001WL068301
|
SYAMALA B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101562
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/222
(Alappad)
|
1613008001NRG24021220231602464
|
04/12/2023
|
PONNAMMA
|
1613008001WL068301
|
PONNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101547
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/25
(Alappad)
|
1613008001NRG24021220231602466
|
04/12/2023
|
SUJATHA J
|
1613008001WL068301
|
SUJATHA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101574
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-006/279
(Alappad)
|
1613008001NRG24021220231602467
|
04/12/2023
|
JIJI S
|
1613008001WL068301
|
JIJI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101575
|
|
JIJI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/289
(Alappad)
|
1613008001NRG24021220231602468
|
04/12/2023
|
SHANI S
|
1613008001WL068301
|
SHANI S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000101546
|
|
SHANI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG24021220231602469
|
04/12/2023
|
YAMUNA G
|
1613008001WL068301
|
YAMUNA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101579
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24021220231602470
|
04/12/2023
|
DHANYA K S
|
1613008001WL068301
|
DHANYA K S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101564
|
|
DHANYA K S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-006/296
(Alappad)
|
1613008001NRG24021220231602471
|
04/12/2023
|
ANITHA K
|
1613008001WL068301
|
ANITHA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101569
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/298
(Alappad)
|
1613008001NRG24021220231602472
|
04/12/2023
|
HARIDEVI S
|
1613008001WL068301
|
HARIDEVI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101571
|
|
HARIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG24021220231602473
|
04/12/2023
|
RAKHI
|
1613008001WL068301
|
RAKHI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101560
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG24021220231602474
|
04/12/2023
|
LISA R
|
1613008001WL068301
|
LISA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101563
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/35
(Alappad)
|
1613008001NRG24021220231602475
|
04/12/2023
|
SHAILAMMA
|
1613008001WL068301
|
SHAILAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101599
|
|
SHAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/362
(Alappad)
|
1613008001NRG24021220231602476
|
04/12/2023
|
SUPRABHA S
|
1613008001WL068301
|
SUPRABHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101589
|
|
SUPRABHA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/41
(Alappad)
|
1613008001NRG24021220231602480
|
04/12/2023
|
ROSA
|
1613008001WL068301
|
ROSA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101561
|
|
ROSA S
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-001-006/412
(Alappad)
|
1613008001NRG24021220231602482
|
04/12/2023
|
Leena
|
1613008001WL068301
|
Leena
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000101592
|
|
LEENA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/416
(Alappad)
|
1613008001NRG24021220231602483
|
04/12/2023
|
Vineetha V
|
1613008001WL068301
|
Vineetha V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101583
|
|
VINEETHA V
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/420
(Alappad)
|
1613008001NRG24021220231602485
|
04/12/2023
|
Sajitha
|
1613008001WL068301
|
Sajitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101545
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG24021220231602486
|
04/12/2023
|
SYAMA S
|
1613008001WL068301
|
SYAMA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101591
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/428
(Alappad)
|
1613008001NRG24021220231602489
|
04/12/2023
|
Sini C
|
1613008001WL068301
|
Sini C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101580
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/463
(Alappad)
|
1613008001NRG24021220231602493
|
04/12/2023
|
Anila
|
1613008001WL068301
|
Anila
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101568
|
|
ANILA V
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-001-006/59
(Alappad)
|
1613008001NRG24021220231602495
|
04/12/2023
|
SUSY S
|
1613008001WL068301
|
SUSY S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101607
|
|
SUSY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-006/62
(Alappad)
|
1613008001NRG24021220231602496
|
04/12/2023
|
KAVITHA S
|
1613008001WL068301
|
KAVITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101606
|
|
MR HARI KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-001-006/66
(Alappad)
|
1613008001NRG24021220231602497
|
04/12/2023
|
REEJA R
|
1613008001WL068301
|
REEJA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101596
|
|
REEJA R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/71
(Alappad)
|
1613008001NRG24021220231602498
|
04/12/2023
|
PODIYAMMA
|
1613008001WL068301
|
PODIYAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101585
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG24021220231602499
|
04/12/2023
|
SINDHU S
|
1613008001WL068301
|
SINDHU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101582
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-006/83
(Alappad)
|
1613008001NRG24021220231602500
|
04/12/2023
|
SHEEJA
|
1613008001WL068301
|
SHEEJA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000101566
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/85
(Alappad)
|
1613008001NRG24021220231602501
|
04/12/2023
|
ANITHA KUMARY B
|
1613008001WL068301
|
ANITHA KUMARY B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101573
|
|
ANITHA KUMARY B
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/88
(Alappad)
|
1613008001NRG24021220231602502
|
04/12/2023
|
RESHMI R
|
1613008001WL068301
|
RESHMI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000101570
|
|
RESHMI R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/91
(Alappad)
|
1613008001NRG24021220231602503
|
04/12/2023
|
SREEMOL
|
1613008001WL068301
|
SREEMOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101588
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG24021220231602504
|
04/12/2023
|
GEETHA S
|
1613008001WL068301
|
GEETHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101586
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/96
(Alappad)
|
1613008001NRG24021220231602505
|
04/12/2023
|
SUMA K S
|
1613008001WL068301
|
SUMA K S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101581
|
|
SUMA K S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/99
(Alappad)
|
1613008001NRG24021220231602506
|
04/12/2023
|
SUMA
|
1613008001WL068301
|
SUMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101603
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-010/313
(Alappad)
|
1613008001NRG24021220231602507
|
04/12/2023
|
Jayalekshmi
|
1613008001WL068301
|
Jayalekshmi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000101593
|
|
JAYALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|