|
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)
|
1613008001NRG24220220242113173
|
22/02/2024
|
Syama
|
1613008001WL094162
|
Syama
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666235
|
|
SYAMA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-006/351
(Alappad)
|
1613008001NRG24220220242113160
|
22/02/2024
|
JALAJA L
|
1613008001WL094162
|
JALAJA L
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105666228
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-006/375
(Alappad)
|
1613008001NRG24220220242113161
|
22/02/2024
|
DEEPA SURESH
|
1613008001WL094162
|
DEEPA SURESH
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666229
|
|
DEEPA SURESH
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-006/401
(Alappad)
|
1613008001NRG24220220242113162
|
22/02/2024
|
Geethamma
|
1613008001WL094162
|
Geethamma
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105666230
|
|
GEETHAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-006/419
(Alappad)
|
1613008001NRG24220220242113166
|
22/02/2024
|
Preetha
|
1613008001WL094162
|
Preetha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666231
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG24220220242113171
|
22/02/2024
|
Sethu V
|
1613008001WL094162
|
Sethu V
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105666232
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-006/195
(Alappad)
|
1613008001NRG24220220242113133
|
22/02/2024
|
LIBHA BHARATHAN
|
1613008001WL094162
|
LIBHA BHARATHAN
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666234
|
|
LIBHA BHARATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-006/24
(Alappad)
|
1613008001NRG24220220242113144
|
22/02/2024
|
MINIMOL
|
1613008001WL094162
|
MINIMOL
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666233
|
|
MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-006/403
(Alappad)
|
1613008001NRG24220220242113163
|
22/02/2024
|
SASILEKHA RAVIKUMAR
|
1613008001WL094162
|
SASILEKHA RAVIKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666268
|
|
MRS SASILEKHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-006/445
(Alappad)
|
1613008001NRG24220220242113175
|
22/02/2024
|
Vijayalekshmi
|
1613008001WL094162
|
Vijayalekshmi
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105666285
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-006/10
(Alappad)
|
1613008001NRG24220220242113123
|
22/02/2024
|
NIJI R
|
1613008001WL094162
|
NIJI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666263
|
|
NIJI R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-006/105
(Alappad)
|
1613008001NRG24220220242113124
|
22/02/2024
|
PUSHPAVALLY L
|
1613008001WL094162
|
PUSHPAVALLY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666240
|
|
PUSHPAVALLY L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-006/107
(Alappad)
|
1613008001NRG24220220242113125
|
22/02/2024
|
SASIKALA S
|
1613008001WL094162
|
SASIKALA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666257
|
|
SASIKALA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG24220220242113126
|
22/02/2024
|
VIJAYAKUMARI
|
1613008001WL094162
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105666227
|
|
VIJAYAKUMARI WO BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-006/133
(Alappad)
|
1613008001NRG24220220242113127
|
22/02/2024
|
SAKUNTHALA
|
1613008001WL094162
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666249
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-006/134
(Alappad)
|
1613008001NRG24220220242113128
|
22/02/2024
|
Kanakamma
|
1613008001WL094162
|
Kanakamma
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666276
|
|
KANAKAMMA WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG24220220242113129
|
22/02/2024
|
PRABHA P
|
1613008001WL094162
|
PRABHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666264
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-001-006/15
(Alappad)
|
1613008001NRG24220220242113130
|
22/02/2024
|
CHELLAMMA
|
1613008001WL094162
|
CHELLAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666265
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-006/168
(Alappad)
|
1613008001NRG24220220242113131
|
22/02/2024
|
Omana
|
1613008001WL094162
|
Omana
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666279
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-006/193
(Alappad)
|
1613008001NRG24220220242113132
|
22/02/2024
|
LALY K
|
1613008001WL094162
|
LALY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666238
|
|
LALY K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-006/209
(Alappad)
|
1613008001NRG24220220242113134
|
22/02/2024
|
Monisha
|
1613008001WL094162
|
Monisha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666282
|
|
MONISHA RANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-006/21
(Alappad)
|
1613008001NRG24220220242113135
|
22/02/2024
|
PRAMEELA R
|
1613008001WL094162
|
PRAMEELA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666241
|
|
PRAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-006/212
(Alappad)
|
1613008001NRG24220220242113136
|
22/02/2024
|
LEENA P
|
1613008001WL094162
|
LEENA P
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105666262
|
|
LEENA P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG24220220242113137
|
22/02/2024
|
SONIYA
|
1613008001WL094162
|
SONIYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666225
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-001-006/217
(Alappad)
|
1613008001NRG24220220242113138
|
22/02/2024
|
KRISHNAKUMARI K
|
1613008001WL094162
|
KRISHNAKUMARI K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105666277
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG24220220242113139
|
22/02/2024
|
SHERLY. D
|
1613008001WL094162
|
SHERLY. D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666266
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG24220220242113140
|
22/02/2024
|
SYAMALA B
|
1613008001WL094162
|
SYAMALA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666242
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/222
(Alappad)
|
1613008001NRG24220220242113141
|
22/02/2024
|
PONNAMMA
|
1613008001WL094162
|
PONNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666226
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/23
(Alappad)
|
1613008001NRG24220220242113142
|
22/02/2024
|
SALILA
|
1613008001WL094162
|
SALILA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666281
|
|
SALILA W/O SHAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/235
(Alappad)
|
1613008001NRG24220220242113143
|
22/02/2024
|
SURYA
|
1613008001WL094162
|
SURYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666259
|
|
SURYA M
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/25
(Alappad)
|
1613008001NRG24220220242113145
|
22/02/2024
|
SUJATHA J
|
1613008001WL094162
|
SUJATHA J
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105666250
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-006/279
(Alappad)
|
1613008001NRG24220220242113146
|
22/02/2024
|
JIJI S
|
1613008001WL094162
|
JIJI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105666243
|
|
JIJI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/289
(Alappad)
|
1613008001NRG24220220242113147
|
22/02/2024
|
SHANI S
|
1613008001WL094162
|
SHANI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105666224
|
|
SHANI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/29
(Alappad)
|
1613008001NRG24220220242113148
|
22/02/2024
|
SYAMALA
|
1613008001WL094162
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666252
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/290
(Alappad)
|
1613008001NRG24220220242113149
|
22/02/2024
|
SANTHA S
|
1613008001WL094162
|
SANTHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666253
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24220220242113151
|
22/02/2024
|
DHANYA K S
|
1613008001WL094162
|
DHANYA K S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666258
|
|
DHANYA K S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24220220242113150
|
22/02/2024
|
USHA V
|
1613008001WL094162
|
USHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666254
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/296
(Alappad)
|
1613008001NRG24220220242113152
|
22/02/2024
|
ANITHA K
|
1613008001WL094162
|
ANITHA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105666239
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG24220220242113153
|
22/02/2024
|
RAKHI
|
1613008001WL094162
|
RAKHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666255
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-006/302
(Alappad)
|
1613008001NRG24220220242113154
|
22/02/2024
|
SULEKHA
|
1613008001WL094162
|
SULEKHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666256
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/31
(Alappad)
|
1613008001NRG24220220242113155
|
22/02/2024
|
LEJU S
|
1613008001WL094162
|
LEJU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666244
|
|
LEJU
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-001-006/32
(Alappad)
|
1613008001NRG24220220242113156
|
22/02/2024
|
MUTHUMANI
|
1613008001WL094162
|
MUTHUMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666245
|
|
MUTHUMANY S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG24220220242113157
|
22/02/2024
|
BINDHU
|
1613008001WL094162
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666267
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG24220220242113158
|
22/02/2024
|
LISA R
|
1613008001WL094162
|
LISA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666237
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/35
(Alappad)
|
1613008001NRG24220220242113159
|
22/02/2024
|
SHAILAMMA
|
1613008001WL094162
|
SHAILAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666275
|
|
SHAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/412
(Alappad)
|
1613008001NRG24220220242113164
|
22/02/2024
|
Leena
|
1613008001WL094162
|
Leena
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666280
|
|
LEENA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-006/415
(Alappad)
|
1613008001NRG24220220242113165
|
22/02/2024
|
Sangeetha S
|
1613008001WL094162
|
Sangeetha S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666269
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Oachira
|
KL-13-008-001-006/42
(Alappad)
|
1613008001NRG24220220242113167
|
22/02/2024
|
SINDHU S
|
1613008001WL094162
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666246
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG24220220242113168
|
22/02/2024
|
kRISHNAMMA
|
1613008001WL094162
|
kRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666236
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG24220220242113169
|
22/02/2024
|
SYAMA S
|
1613008001WL094162
|
SYAMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666283
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/423
(Alappad)
|
1613008001NRG24220220242113170
|
22/02/2024
|
Menaka K
|
1613008001WL094162
|
Menaka K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666278
|
|
MENAKA K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/428
(Alappad)
|
1613008001NRG24220220242113172
|
22/02/2024
|
Sini C
|
1613008001WL094162
|
Sini C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666261
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/444
(Alappad)
|
1613008001NRG24220220242113174
|
22/02/2024
|
Sajitha
|
1613008001WL094162
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666284
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Oachira
|
KL-13-008-001-006/447
(Alappad)
|
1613008001NRG24220220242113176
|
22/02/2024
|
Salini
|
1613008001WL094162
|
Salini
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105666286
|
|
RENJITH M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/449
(Alappad)
|
1613008001NRG24220220242113177
|
22/02/2024
|
Preena Krishnan
|
1613008001WL094162
|
Preena Krishnan
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105666287
|
|
Preena Krishnan
|
INDUSIND BANK(607189)
|
|
56
|
Oachira
|
KL-13-008-001-006/52
(Alappad)
|
1613008001NRG24220220242113178
|
22/02/2024
|
USHA
|
1613008001WL094162
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666270
|
|
USHA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/61
(Alappad)
|
1613008001NRG24220220242113179
|
22/02/2024
|
RAJAM
|
1613008001WL094162
|
RAJAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666271
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-006/69
(Alappad)
|
1613008001NRG24220220242113180
|
22/02/2024
|
SHYLAJA R
|
1613008001WL094162
|
SHYLAJA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666272
|
|
MRS SHYLAJA WO HEMANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-001-006/73
(Alappad)
|
1613008001NRG24220220242113181
|
22/02/2024
|
RESHMI B
|
1613008001WL094162
|
RESHMI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666273
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG24220220242113182
|
22/02/2024
|
VIJAYAKUMARI
|
1613008001WL094162
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666260
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG24220220242113183
|
22/02/2024
|
SINDHU S
|
1613008001WL094162
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666247
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/87
(Alappad)
|
1613008001NRG24220220242113184
|
22/02/2024
|
SUJATHA
|
1613008001WL094162
|
SUJATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666251
|
|
SUJATHA W/O AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/96
(Alappad)
|
1613008001NRG24220220242113185
|
22/02/2024
|
SUMA K S
|
1613008001WL094162
|
SUMA K S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666248
|
|
SUMA K S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/99
(Alappad)
|
1613008001NRG24220220242113186
|
22/02/2024
|
SUMA
|
1613008001WL094162
|
SUMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666274
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96570
|
96570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|