|
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-13-008-001-003/417
(Alappad)
|
1613008001NRG24160320242257492
|
19/03/2024
|
Sabitha
|
1613008001WL103307
|
Sabitha
|
00045
|
BARB0KAYAMX
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990896
|
|
SABITHA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/187
(Alappad)
|
1613008001NRG24160320242257449
|
19/03/2024
|
SUJITHA .S
|
1613008001WL103307
|
SUJITHA .S
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990900
|
|
SUJITHA S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-003/164
(Alappad)
|
1613008001NRG24160320242257464
|
19/03/2024
|
Rinchu Krishna
|
1613008001WL103307
|
Rinchu Krishna
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990899
|
|
RINCHU KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-003/164
(Alappad)
|
1613008001NRG24160320242257463
|
19/03/2024
|
VISWABHAI S
|
1613008001WL103307
|
VISWABHAI S
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990898
|
|
VISWABHAI S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-003/406
(Alappad)
|
1613008001NRG24160320242257488
|
19/03/2024
|
PHILOMINA
|
1613008001WL103307
|
PHILOMINA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990901
|
|
PHILOMINA , W/O.EDWIN CRUZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-003/439
(Alappad)
|
1613008001NRG24160320242257493
|
19/03/2024
|
Jessy
|
1613008001WL103307
|
Jessy
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990897
|
|
JESSY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-003/391
(Alappad)
|
1613008001NRG24160320242257485
|
19/03/2024
|
Reeja kumari K
|
1613008001WL103307
|
Reeja kumari K
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990895
|
|
REEJAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-003/401
(Alappad)
|
1613008001NRG24160320242257487
|
19/03/2024
|
Remya Krishnan
|
1613008001WL103307
|
Remya Krishnan
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990944
|
|
REMYA KRISHNAN W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-003/409
(Alappad)
|
1613008001NRG24160320242257489
|
19/03/2024
|
LUCY CONCISO
|
1613008001WL103307
|
LUCY CONCISO
|
00409
|
SIBL0000643
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990894
|
|
LUCY CONCESO
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-003/130
(Alappad)
|
1613008001NRG24160320242257457
|
19/03/2024
|
SULEKHA S
|
1613008001WL103307
|
SULEKHA S
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990923
|
|
SULEKHA A W/O PUSHPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-003/104
(Alappad)
|
1613008001NRG24160320242257450
|
19/03/2024
|
SREELATHA
|
1613008001WL103307
|
SREELATHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990922
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-003/123
(Alappad)
|
1613008001NRG24160320242257455
|
19/03/2024
|
SMITHA L
|
1613008001WL103307
|
SMITHA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990934
|
|
MR DAIVAKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-003/192
(Alappad)
|
1613008001NRG24160320242257468
|
19/03/2024
|
RETHINAM P
|
1613008001WL103307
|
RETHINAM P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990949
|
|
RETHINAM W/O RAJAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-001-003/239
(Alappad)
|
1613008001NRG24160320242257479
|
19/03/2024
|
SUDHA
|
1613008001WL103307
|
SUDHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990942
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-003/471
(Alappad)
|
1613008001NRG24160320242257497
|
19/03/2024
|
Prabha
|
1613008001WL103307
|
Prabha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990951
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-003/475
(Alappad)
|
1613008001NRG24160320242257498
|
19/03/2024
|
Sabitha
|
1613008001WL103307
|
Sabitha
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990902
|
|
MR SABITHA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-003/95
(Alappad)
|
1613008001NRG24160320242257506
|
19/03/2024
|
LATHIKA
|
1613008001WL103307
|
LATHIKA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990945
|
|
LATHIKA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-003/98
(Alappad)
|
1613008001NRG24160320242257507
|
19/03/2024
|
MARY
|
1613008001WL103307
|
MARY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990933
|
|
MRS MARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-003/11
(Alappad)
|
1613008001NRG24160320242257451
|
19/03/2024
|
GIRIJA A
|
1613008001WL103307
|
GIRIJA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990905
|
|
GIRIJA A
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-003/116
(Alappad)
|
1613008001NRG24160320242257452
|
19/03/2024
|
FLORY KONSISO
|
1613008001WL103307
|
FLORY KONSISO
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990948
|
|
FLORY CONSISO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-003/117
(Alappad)
|
1613008001NRG24160320242257453
|
19/03/2024
|
PAPPACHI
|
1613008001WL103307
|
PAPPACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990921
|
|
PAPPACHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-003/12
(Alappad)
|
1613008001NRG24160320242257454
|
19/03/2024
|
GEETHA C
|
1613008001WL103307
|
GEETHA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990907
|
|
GEETHA C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-003/137
(Alappad)
|
1613008001NRG24160320242257458
|
19/03/2024
|
SUJALA D
|
1613008001WL103307
|
SUJALA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990904
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-003/14
(Alappad)
|
1613008001NRG24160320242257459
|
19/03/2024
|
LATHA R
|
1613008001WL103307
|
LATHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990935
|
|
LATHA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-003/140
(Alappad)
|
1613008001NRG24160320242257460
|
19/03/2024
|
SHERLY
|
1613008001WL103307
|
SHERLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990936
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-003/146
(Alappad)
|
1613008001NRG24160320242257461
|
19/03/2024
|
SREELATHA
|
1613008001WL103307
|
SREELATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990937
|
|
SREELETHA P W/O USHAGI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-003/161
(Alappad)
|
1613008001NRG24160320242257462
|
19/03/2024
|
BINDU
|
1613008001WL103307
|
BINDU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990924
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-003/18
(Alappad)
|
1613008001NRG24160320242257465
|
19/03/2024
|
PRASANNA K
|
1613008001WL103307
|
PRASANNA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990912
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-003/180
(Alappad)
|
1613008001NRG24160320242257466
|
19/03/2024
|
SALINI R
|
1613008001WL103307
|
SALINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990947
|
|
SALINI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-003/189
(Alappad)
|
1613008001NRG24160320242257467
|
19/03/2024
|
VASANTHA P
|
1613008001WL103307
|
VASANTHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990914
|
|
VASANTHA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-003/198
(Alappad)
|
1613008001NRG24160320242257469
|
19/03/2024
|
BABY U
|
1613008001WL103307
|
BABY U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990938
|
|
BABY U WO SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-003/200
(Alappad)
|
1613008001NRG24160320242257470
|
19/03/2024
|
ROSAMMA
|
1613008001WL103307
|
ROSAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990939
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-003/203
(Alappad)
|
1613008001NRG24160320242257471
|
19/03/2024
|
KANAKAMMA K
|
1613008001WL103307
|
KANAKAMMA K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990940
|
|
KANAKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-003/205
(Alappad)
|
1613008001NRG24160320242257472
|
19/03/2024
|
AJITHA O
|
1613008001WL103307
|
AJITHA O
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990925
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-003/210
(Alappad)
|
1613008001NRG24160320242257473
|
19/03/2024
|
STELLA CRUZ
|
1613008001WL103307
|
STELLA CRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990893
|
|
STELLA CRUZ
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-001-003/211
(Alappad)
|
1613008001NRG24160320242257474
|
19/03/2024
|
SARASWATHY B
|
1613008001WL103307
|
SARASWATHY B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990946
|
|
SARASWATHY S W/O VISWAMOHANAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-003/219
(Alappad)
|
1613008001NRG24160320242257475
|
19/03/2024
|
SASIKUMARI K
|
1613008001WL103307
|
SASIKUMARI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990909
|
|
SASIKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-003/222
(Alappad)
|
1613008001NRG24160320242257476
|
19/03/2024
|
SETHU T
|
1613008001WL103307
|
SETHU T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990941
|
|
SETHU T
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-003/224
(Alappad)
|
1613008001NRG24160320242257477
|
19/03/2024
|
KANAKAM
|
1613008001WL103307
|
KANAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990926
|
|
KANAKAM
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-001-003/228
(Alappad)
|
1613008001NRG24160320242257478
|
19/03/2024
|
MINIMOL R
|
1613008001WL103307
|
MINIMOL R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990918
|
|
MINIMOL R W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-001-003/275
(Alappad)
|
1613008001NRG24160320242257480
|
19/03/2024
|
CHRISHANSIA
|
1613008001WL103307
|
CHRISHANSIA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990906
|
|
CHRISHANSIA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-003/30
(Alappad)
|
1613008001NRG24160320242257481
|
19/03/2024
|
AMBILI
|
1613008001WL103307
|
AMBILI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990927
|
|
AMBILI W/O RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-003/32
(Alappad)
|
1613008001NRG24160320242257482
|
19/03/2024
|
JAYA. P
|
1613008001WL103307
|
JAYA. P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990911
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-003/35
(Alappad)
|
1613008001NRG24160320242257483
|
19/03/2024
|
SAKUNTHALA
|
1613008001WL103307
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990928
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-003/38
(Alappad)
|
1613008001NRG24160320242257484
|
19/03/2024
|
ASHARANI S
|
1613008001WL103307
|
ASHARANI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990908
|
|
ASHA RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-001-003/40
(Alappad)
|
1613008001NRG24160320242257486
|
19/03/2024
|
SASIKALA L
|
1613008001WL103307
|
SASIKALA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990917
|
|
SASIKALA L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-003/41
(Alappad)
|
1613008001NRG24160320242257490
|
19/03/2024
|
MANJU
|
1613008001WL103307
|
MANJU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990943
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-003/416
(Alappad)
|
1613008001NRG24160320242257491
|
19/03/2024
|
Saritha
|
1613008001WL103307
|
Saritha
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990919
|
|
SARITHA N
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-003/440
(Alappad)
|
1613008001NRG24160320242257494
|
19/03/2024
|
Seetta
|
1613008001WL103307
|
Seetta
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990915
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-003/45
(Alappad)
|
1613008001NRG24160320242257495
|
19/03/2024
|
RADHA R
|
1613008001WL103307
|
RADHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990910
|
|
RADHA R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-003/46
(Alappad)
|
1613008001NRG24160320242257496
|
19/03/2024
|
PANKAJAVALLY
|
1613008001WL103307
|
PANKAJAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990929
|
|
PANKAJAVALLY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-003/490
(Alappad)
|
1613008001NRG24160320242257499
|
19/03/2024
|
NISHANA SHAJAHAN
|
1613008001WL103307
|
NISHANA SHAJAHAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990950
|
|
NISHANA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-003/56
(Alappad)
|
1613008001NRG24160320242257500
|
19/03/2024
|
SHYLA P
|
1613008001WL103307
|
SHYLA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990913
|
|
SHYLA P, W/O.DINESAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-003/67
(Alappad)
|
1613008001NRG24160320242257501
|
19/03/2024
|
SUMA O
|
1613008001WL103307
|
SUMA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990930
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-003/76
(Alappad)
|
1613008001NRG24160320242257502
|
19/03/2024
|
PRASANNA P
|
1613008001WL103307
|
PRASANNA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990931
|
|
PRASANNA P
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-003/77
(Alappad)
|
1613008001NRG24160320242257503
|
19/03/2024
|
VALSALA
|
1613008001WL103307
|
VALSALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106990932
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-003/82
(Alappad)
|
1613008001NRG24160320242257504
|
19/03/2024
|
AMBILI P
|
1613008001WL103307
|
AMBILI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990920
|
|
AMBILI P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-003/85
(Alappad)
|
1613008001NRG24160320242257505
|
19/03/2024
|
SINDHU S
|
1613008001WL103307
|
SINDHU S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990916
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72261
|
72261
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-001-003/13
(Alappad)
|
1613008001NRG24160320242257456
|
19/03/2024
|
RATHY R
|
1613008001WL103307
|
RATHY R
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106990903
|
|
RATHY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104895
|
104895
|
|
|
|
|
|
|
|