|
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)
|
1613008001NRG24280220242147869
|
28/02/2024
|
RESHMA S
|
1613008001WL096284
|
RESHMA S
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618706
|
|
RESHMA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/462
(Alappad)
|
1613008001NRG24280220242147905
|
28/02/2024
|
Bincy Josaph
|
1613008001WL096284
|
Bincy Josaph
|
00048
|
BKID0008542
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618707
|
|
BINCY JOSEPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/253
(Alappad)
|
1613008001NRG24280220242147893
|
28/02/2024
|
ANCHILA K
|
1613008001WL096284
|
ANCHILA K
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618646
|
|
ANCHILA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/130
(Alappad)
|
1613008001NRG24280220242147870
|
28/02/2024
|
Aswathy
|
1613008001WL096284
|
Aswathy
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618647
|
|
ASWATHY RAJKUMAR
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-002/85
(Alappad)
|
1613008001NRG24280220242147917
|
28/02/2024
|
Vrinda
|
1613008001WL096284
|
Vrinda
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618648
|
|
VRINDA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/20
(Alappad)
|
1613008001NRG24280220242147888
|
28/02/2024
|
JAMEELA G
|
1613008001WL096284
|
JAMEELA G
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618643
|
|
JAMEELA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/29
(Alappad)
|
1613008001NRG24280220242147895
|
28/02/2024
|
SUGUNAKUMARI
|
1613008001WL096284
|
SUGUNAKUMARI
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618644
|
|
SUGUNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/98
(Alappad)
|
1613008001NRG24280220242147925
|
28/02/2024
|
RAKHI T
|
1613008001WL096284
|
RAKHI T
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618645
|
|
RAKHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-002/449
(Alappad)
|
1613008001NRG24280220242147902
|
28/02/2024
|
Jaya
|
1613008001WL096284
|
Jaya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618700
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-002/451
(Alappad)
|
1613008001NRG24280220242147903
|
28/02/2024
|
Rekha
|
1613008001WL096284
|
Rekha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618702
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-002/141
(Alappad)
|
1613008001NRG24280220242147875
|
28/02/2024
|
SREEJA C
|
1613008001WL096284
|
SREEJA C
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618682
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-002/2
(Alappad)
|
1613008001NRG24280220242147887
|
28/02/2024
|
ANNAMMA
|
1613008001WL096284
|
ANNAMMA
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618687
|
|
MRS ANNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-002/1
(Alappad)
|
1613008001NRG24280220242147861
|
28/02/2024
|
DEEPA L
|
1613008001WL096284
|
DEEPA L
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618683
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/110
(Alappad)
|
1613008001NRG24280220242147864
|
28/02/2024
|
JAYASREE S
|
1613008001WL096284
|
JAYASREE S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618689
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/113
(Alappad)
|
1613008001NRG24280220242147866
|
28/02/2024
|
SYAMALA SASEENDRAN
|
1613008001WL096284
|
SYAMALA SASEENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618684
|
|
MRS SYAMALA SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/127
(Alappad)
|
1613008001NRG24280220242147868
|
28/02/2024
|
KAMALAMANI
|
1613008001WL096284
|
KAMALAMANI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618681
|
|
MRS KAMALAMANI NALINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/135
(Alappad)
|
1613008001NRG24280220242147871
|
28/02/2024
|
SOBHA .P
|
1613008001WL096284
|
SOBHA .P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618699
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/137
(Alappad)
|
1613008001NRG24280220242147872
|
28/02/2024
|
ROSE MARY
|
1613008001WL096284
|
ROSE MARY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618695
|
|
MS ROSEMARY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-002/139
(Alappad)
|
1613008001NRG24280220242147874
|
28/02/2024
|
SINDHUJA B
|
1613008001WL096284
|
SINDHUJA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618675
|
|
SINDHUJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-002/152
(Alappad)
|
1613008001NRG24280220242147881
|
28/02/2024
|
MINIKUMARI
|
1613008001WL096284
|
MINIKUMARI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618679
|
|
MRS MINIKUMARY SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24280220242147882
|
28/02/2024
|
MARYKUTTY
|
1613008001WL096284
|
MARYKUTTY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618673
|
|
MRS MARYKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-002/155
(Alappad)
|
1613008001NRG24280220242147884
|
28/02/2024
|
ASHA C
|
1613008001WL096284
|
ASHA C
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618674
|
|
MRS ASHA RAJUC
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-002/19
(Alappad)
|
1613008001NRG24280220242147886
|
28/02/2024
|
SUBHADRA K
|
1613008001WL096284
|
SUBHADRA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618686
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-002/221
(Alappad)
|
1613008001NRG24280220242147889
|
28/02/2024
|
SANDHYA
|
1613008001WL096284
|
SANDHYA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618694
|
|
MRS SANDHYA KUSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-002/222
(Alappad)
|
1613008001NRG24280220242147890
|
28/02/2024
|
JALAJAKUMARY
|
1613008001WL096284
|
JALAJAKUMARY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105618649
|
|
MRS JALAJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-002/224
(Alappad)
|
1613008001NRG24280220242147891
|
28/02/2024
|
LIJI ANEESH
|
1613008001WL096284
|
LIJI ANEESH
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618688
|
|
MRS LIJI ANEESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-002/226
(Alappad)
|
1613008001NRG24280220242147892
|
28/02/2024
|
BIJI
|
1613008001WL096284
|
BIJI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618705
|
|
BIJI CHACKO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-002/36
(Alappad)
|
1613008001NRG24280220242147897
|
28/02/2024
|
SEETHI. G
|
1613008001WL096284
|
SEETHI. G
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105618680
|
|
MRS SEETHI LEVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-002/376
(Alappad)
|
1613008001NRG24280220242147898
|
28/02/2024
|
Lelithambika
|
1613008001WL096284
|
Lelithambika
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618698
|
|
MRS LALITHAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-002/392
(Alappad)
|
1613008001NRG24280220242147899
|
28/02/2024
|
LISSY
|
1613008001WL096284
|
LISSY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618691
|
|
MRS LISSY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-002/413
(Alappad)
|
1613008001NRG24280220242147900
|
28/02/2024
|
RAGINI
|
1613008001WL096284
|
RAGINI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618697
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-002/455
(Alappad)
|
1613008001NRG24280220242147904
|
28/02/2024
|
Kunjumol
|
1613008001WL096284
|
Kunjumol
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105618696
|
|
MRS KUNJUMOL D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-002/463
(Alappad)
|
1613008001NRG24280220242147906
|
28/02/2024
|
Neethu
|
1613008001WL096284
|
Neethu
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618701
|
|
NEETHU K
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-001-002/464
(Alappad)
|
1613008001NRG24280220242147907
|
28/02/2024
|
Sheena
|
1613008001WL096284
|
Sheena
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618704
|
|
MRS SHEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-002/48
(Alappad)
|
1613008001NRG24280220242147908
|
28/02/2024
|
SREELATHA A
|
1613008001WL096284
|
SREELATHA A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618693
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-002/5
(Alappad)
|
1613008001NRG24280220242147909
|
28/02/2024
|
Rema
|
1613008001WL096284
|
Rema
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618690
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-002/507
(Alappad)
|
1613008001NRG24280220242147910
|
28/02/2024
|
Soumya
|
1613008001WL096284
|
Soumya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618703
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-002/513
(Alappad)
|
1613008001NRG24280220242147911
|
28/02/2024
|
RADHAKRISHNAN
|
1613008001WL096284
|
RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618678
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-002/514
(Alappad)
|
1613008001NRG24280220242147912
|
28/02/2024
|
JEMIMA TOJO
|
1613008001WL096284
|
JEMIMA TOJO
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618692
|
|
MRS JEMIMA TOJO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-002/61
(Alappad)
|
1613008001NRG24280220242147913
|
28/02/2024
|
LEKHA T
|
1613008001WL096284
|
LEKHA T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618676
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-002/87
(Alappad)
|
1613008001NRG24280220242147919
|
28/02/2024
|
VASUMATHI B
|
1613008001WL096284
|
VASUMATHI B
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618685
|
|
MRS VASUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-001-002/88
(Alappad)
|
1613008001NRG24280220242147920
|
28/02/2024
|
VAVACHI T
|
1613008001WL096284
|
VAVACHI T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618677
|
|
MRS VAVACHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-001-002/104
(Alappad)
|
1613008001NRG24280220242147862
|
28/02/2024
|
KAMALAMMA
|
1613008001WL096284
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618659
|
|
KAMALAMMA D/O DAMODARAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/111
(Alappad)
|
1613008001NRG24280220242147865
|
28/02/2024
|
SOFIA MARY
|
1613008001WL096284
|
SOFIA MARY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618664
|
|
SOFIA MARY W/O CYRIL ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/126
(Alappad)
|
1613008001NRG24280220242147867
|
28/02/2024
|
SANTHA T
|
1613008001WL096284
|
SANTHA T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618669
|
|
SANTHA T W/O BHASI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-002/138
(Alappad)
|
1613008001NRG24280220242147873
|
28/02/2024
|
BABY
|
1613008001WL096284
|
BABY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105618666
|
|
BABY W/O DAMASIN GREEK
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/142
(Alappad)
|
1613008001NRG24280220242147876
|
28/02/2024
|
SINDHU. S
|
1613008001WL096284
|
SINDHU. S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105618665
|
|
SINDHU.S W/O SADHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/147
(Alappad)
|
1613008001NRG24280220242147877
|
28/02/2024
|
SHEEJA S
|
1613008001WL096284
|
SHEEJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618671
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/149
(Alappad)
|
1613008001NRG24280220242147878
|
28/02/2024
|
GETTY J
|
1613008001WL096284
|
GETTY J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618642
|
|
GETTY J
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-002/150
(Alappad)
|
1613008001NRG24280220242147879
|
28/02/2024
|
SALOMI KARDOS
|
1613008001WL096284
|
SALOMI KARDOS
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618670
|
|
SALOMI KARDOS
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-002/151
(Alappad)
|
1613008001NRG24280220242147880
|
28/02/2024
|
SISOMA
|
1613008001WL096284
|
SISOMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618660
|
|
SISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24280220242147883
|
28/02/2024
|
RIYA B MARY
|
1613008001WL096284
|
RIYA B MARY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618653
|
|
RIYA B MARY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/169
(Alappad)
|
1613008001NRG24280220242147885
|
28/02/2024
|
RATHNAMMA S
|
1613008001WL096284
|
RATHNAMMA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618668
|
|
RATHNAMMA S W/O SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-002/277
(Alappad)
|
1613008001NRG24280220242147894
|
28/02/2024
|
SEETA
|
1613008001WL096284
|
SEETA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618663
|
|
ZEETA WO REJEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-002/35
(Alappad)
|
1613008001NRG24280220242147896
|
28/02/2024
|
MANIMOL
|
1613008001WL096284
|
MANIMOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618654
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-001-002/446
(Alappad)
|
1613008001NRG24280220242147901
|
28/02/2024
|
Aneesha
|
1613008001WL096284
|
Aneesha
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105618652
|
|
ANISHA J
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-002/69
(Alappad)
|
1613008001NRG24280220242147914
|
28/02/2024
|
SINDHU R
|
1613008001WL096284
|
SINDHU R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618655
|
|
SINDHU R W/O MANIKUTTAN R
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-002/74
(Alappad)
|
1613008001NRG24280220242147915
|
28/02/2024
|
KRISHNAKUMARI C
|
1613008001WL096284
|
KRISHNAKUMARI C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618656
|
|
KRISHNAKUMARI C W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-002/81
(Alappad)
|
1613008001NRG24280220242147916
|
28/02/2024
|
Jyothilekshmi
|
1613008001WL096284
|
Jyothilekshmi
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618672
|
|
JYOTHILEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-002/86
(Alappad)
|
1613008001NRG24280220242147918
|
28/02/2024
|
SHERLY
|
1613008001WL096284
|
SHERLY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618662
|
|
SHERLY W/O OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-002/93
(Alappad)
|
1613008001NRG24280220242147921
|
28/02/2024
|
SINDHU R
|
1613008001WL096284
|
SINDHU R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618667
|
|
SINDHU R W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-002/94
(Alappad)
|
1613008001NRG24280220242147922
|
28/02/2024
|
LISSY DEVID
|
1613008001WL096284
|
LISSY DEVID
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618661
|
|
LISSY DEVID W/O DEVID
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG24280220242147923
|
28/02/2024
|
VALSALA C
|
1613008001WL096284
|
VALSALA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618658
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-002/97
(Alappad)
|
1613008001NRG24280220242147924
|
28/02/2024
|
THULASI K
|
1613008001WL096284
|
THULASI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618657
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-001-002/108
(Alappad)
|
1613008001NRG24280220242147863
|
28/02/2024
|
SUSEELA. S
|
1613008001WL096284
|
SUSEELA. S
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618651
|
|
SUSEELA S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-001-005/71
(Alappad)
|
1613008001NRG24280220242147926
|
28/02/2024
|
MEERA G
|
1613008001WL096284
|
MEERA G
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618650
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|