|
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-13-008-001-001/209
(Alappad)
|
1613008001NRG24190220242086377
|
19/02/2024
|
KASTHURI
|
1613008001WL092808
|
KASTHURI
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573487
|
|
KASTHOORI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/509
(Alappad)
|
1613008001NRG24190220242086425
|
19/02/2024
|
DHANYAMOL S
|
1613008001WL092808
|
DHANYAMOL S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894573503
|
|
DHANYAMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-001/147
(Alappad)
|
1613008001NRG24190220242086356
|
19/02/2024
|
SULOCHANA R
|
1613008001WL092808
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573404
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-001/203
(Alappad)
|
1613008001NRG24190220242086374
|
19/02/2024
|
SAJI R
|
1613008001WL092808
|
SAJI R
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573520
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-001/205
(Alappad)
|
1613008001NRG24190220242086375
|
19/02/2024
|
SMITHA
|
1613008001WL092808
|
SMITHA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573519
|
|
SMITHA U
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG24190220242086413
|
19/02/2024
|
Sheeba
|
1613008001WL092808
|
Sheeba
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573407
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-001/482
(Alappad)
|
1613008001NRG24190220242086415
|
19/02/2024
|
Soumya
|
1613008001WL092808
|
Soumya
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573406
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-001/62
(Alappad)
|
1613008001NRG24190220242086433
|
19/02/2024
|
SASIKALA
|
1613008001WL092808
|
SASIKALA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573521
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-001/68
(Alappad)
|
1613008001NRG24190220242086436
|
19/02/2024
|
BABY
|
1613008001WL092808
|
BABY
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573405
|
|
BABY V
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-001-001/75
(Alappad)
|
1613008001NRG24190220242086438
|
19/02/2024
|
SREEDEVI
|
1613008001WL092808
|
SREEDEVI
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573518
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-001/496
(Alappad)
|
1613008001NRG24190220242086420
|
19/02/2024
|
Sajitha
|
1613008001WL092808
|
Sajitha
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573410
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-001/11
(Alappad)
|
1613008001NRG24190220242086343
|
19/02/2024
|
PHILOMINA
|
1613008001WL092808
|
PHILOMINA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573517
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG24190220242086401
|
19/02/2024
|
Geetha
|
1613008001WL092808
|
Geetha
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573514
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG24190220242086361
|
19/02/2024
|
KANAKAM
|
1613008001WL092808
|
KANAKAM
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573516
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-001/106
(Alappad)
|
1613008001NRG24190220242086341
|
19/02/2024
|
Pushpaletha
|
1613008001WL092808
|
Pushpaletha
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573505
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG24190220242086359
|
19/02/2024
|
LIJA ANDRADY
|
1613008001WL092808
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894573465
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-001/161
(Alappad)
|
1613008001NRG24190220242086362
|
19/02/2024
|
SHEELA S
|
1613008001WL092808
|
SHEELA S
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573466
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG24190220242086339
|
19/02/2024
|
LISA R
|
1613008001WL092808
|
LISA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573473
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG24190220242086340
|
19/02/2024
|
ELIZABETH JARON CARDOS
|
1613008001WL092808
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573472
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG24190220242086346
|
19/02/2024
|
SREEDEVI K
|
1613008001WL092808
|
SREEDEVI K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573474
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG24190220242086354
|
19/02/2024
|
LELITHA BHASKARAN
|
1613008001WL092808
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573478
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-001/162
(Alappad)
|
1613008001NRG24190220242086363
|
19/02/2024
|
MOLLY D
|
1613008001WL092808
|
MOLLY D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573486
|
|
MOLLY D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-001/173
(Alappad)
|
1613008001NRG24190220242086365
|
19/02/2024
|
KRISHNALEELA LAKSHMANAN
|
1613008001WL092808
|
KRISHNALEELA LAKSHMANAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894573477
|
|
KRISHNALEELA P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG24190220242086369
|
19/02/2024
|
LATHA P
|
1613008001WL092808
|
LATHA P
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894573483
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG24190220242086370
|
19/02/2024
|
THANKACHI SAJEEVAN
|
1613008001WL092808
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894573480
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG24190220242086372
|
19/02/2024
|
Selbimol
|
1613008001WL092808
|
Selbimol
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573491
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-001/20
(Alappad)
|
1613008001NRG24190220242086373
|
19/02/2024
|
THULASIBHAI MUTHUKRISHNAN
|
1613008001WL092808
|
THULASIBHAI MUTHUKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573464
|
|
MRS THULASI BHAI MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-001/210
(Alappad)
|
1613008001NRG24190220242086378
|
19/02/2024
|
SUCHETHANA
|
1613008001WL092808
|
SUCHETHANA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573482
|
|
MRS SUCHETHANA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-001/212
(Alappad)
|
1613008001NRG24190220242086379
|
19/02/2024
|
VIMALA BABU
|
1613008001WL092808
|
VIMALA BABU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573471
|
|
MRS VIMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG24190220242086380
|
19/02/2024
|
LIJI S
|
1613008001WL092808
|
LIJI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573481
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-001/288
(Alappad)
|
1613008001NRG24190220242086389
|
19/02/2024
|
SASEENDRA J
|
1613008001WL092808
|
SASEENDRA J
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573488
|
|
MRS SASEENDRA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG24190220242086394
|
19/02/2024
|
AJITHA
|
1613008001WL092808
|
AJITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573484
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG24190220242086397
|
19/02/2024
|
VALSALA B
|
1613008001WL092808
|
VALSALA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573463
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-001/334
(Alappad)
|
1613008001NRG24190220242086399
|
19/02/2024
|
Sindhu
|
1613008001WL092808
|
Sindhu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573490
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-001/36
(Alappad)
|
1613008001NRG24190220242086402
|
19/02/2024
|
SHERLY V
|
1613008001WL092808
|
SHERLY V
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894573467
|
|
MRS SHERLY V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG24190220242086407
|
19/02/2024
|
SARASAMMA S
|
1613008001WL092808
|
SARASAMMA S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894573470
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-001/483
(Alappad)
|
1613008001NRG24190220242086416
|
19/02/2024
|
Saranya
|
1613008001WL092808
|
Saranya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573485
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-001/489
(Alappad)
|
1613008001NRG24190220242086417
|
19/02/2024
|
Vrinda
|
1613008001WL092808
|
Vrinda
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573462
|
|
VRINDA N
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG24190220242086421
|
19/02/2024
|
Sindhu
|
1613008001WL092808
|
Sindhu
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894573515
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-001/508
(Alappad)
|
1613008001NRG24190220242086424
|
19/02/2024
|
SALOMI PHILIP
|
1613008001WL092808
|
SALOMI PHILIP
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573502
|
|
SALOMI PHILIP
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG24190220242086427
|
19/02/2024
|
MINI A
|
1613008001WL092808
|
MINI A
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573479
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Oachira
|
KL-13-008-001-001/59
(Alappad)
|
1613008001NRG24190220242086430
|
19/02/2024
|
SAJITHA SHINE
|
1613008001WL092808
|
SAJITHA SHINE
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573489
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG24190220242086440
|
19/02/2024
|
AJITHA
|
1613008001WL092808
|
AJITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573469
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG24190220242086442
|
19/02/2024
|
KAMALA SUKESAN
|
1613008001WL092808
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573476
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-001-001/83
(Alappad)
|
1613008001NRG24190220242086443
|
19/02/2024
|
MANI SURESH
|
1613008001WL092808
|
MANI SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894573475
|
|
MRS MANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG24190220242086446
|
19/02/2024
|
VIJAYASREE K
|
1613008001WL092808
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894573468
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-001-001/272
(Alappad)
|
1613008001NRG24190220242086383
|
19/02/2024
|
SARITHA
|
1613008001WL092808
|
SARITHA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573504
|
|
SARITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG24190220242086338
|
19/02/2024
|
ROSAMMA DICRUZ
|
1613008001WL092808
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573495
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-001/108
(Alappad)
|
1613008001NRG24190220242086342
|
19/02/2024
|
SINDHU K
|
1613008001WL092808
|
SINDHU K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573422
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-001/111
(Alappad)
|
1613008001NRG24190220242086344
|
19/02/2024
|
PRAMEELA
|
1613008001WL092808
|
PRAMEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573434
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG24190220242086345
|
19/02/2024
|
BEENA R
|
1613008001WL092808
|
BEENA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573428
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-001/115
(Alappad)
|
1613008001NRG24190220242086347
|
19/02/2024
|
SATHI BAI U
|
1613008001WL092808
|
SATHI BAI U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573414
|
|
SATHI BAI.U
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-001/127
(Alappad)
|
1613008001NRG24190220242086348
|
19/02/2024
|
SHEENADEVI S
|
1613008001WL092808
|
SHEENADEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573416
|
|
SHEENADEVI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-001/128
(Alappad)
|
1613008001NRG24190220242086349
|
19/02/2024
|
MERCY ALEXANDER
|
1613008001WL092808
|
MERCY ALEXANDER
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573441
|
|
MERCY ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG24190220242086350
|
19/02/2024
|
SEENA
|
1613008001WL092808
|
SEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573501
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG24190220242086351
|
19/02/2024
|
PRAMEELA .T
|
1613008001WL092808
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894573447
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-001/133
(Alappad)
|
1613008001NRG24190220242086352
|
19/02/2024
|
SHIJI D
|
1613008001WL092808
|
SHIJI D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573440
|
|
SHIJI D
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-001/136
(Alappad)
|
1613008001NRG24190220242086353
|
19/02/2024
|
KOCHUTRESIA
|
1613008001WL092808
|
KOCHUTRESIA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894573454
|
|
KOCHUTRESIA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-001/140
(Alappad)
|
1613008001NRG24190220242086355
|
19/02/2024
|
SAVITHRY
|
1613008001WL092808
|
SAVITHRY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573411
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-001/152
(Alappad)
|
1613008001NRG24190220242086357
|
19/02/2024
|
MANGALADEVI
|
1613008001WL092808
|
MANGALADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573421
|
|
MANGALADEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG24190220242086358
|
19/02/2024
|
DEEPA D
|
1613008001WL092808
|
DEEPA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573419
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-001/158
(Alappad)
|
1613008001NRG24190220242086360
|
19/02/2024
|
SHANTHA
|
1613008001WL092808
|
SHANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573450
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG24190220242086364
|
19/02/2024
|
SELINI K
|
1613008001WL092808
|
SELINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573449
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-001/176
(Alappad)
|
1613008001NRG24190220242086367
|
19/02/2024
|
RADHA V
|
1613008001WL092808
|
RADHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573506
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-001/178
(Alappad)
|
1613008001NRG24190220242086368
|
19/02/2024
|
SANGEETHA S
|
1613008001WL092808
|
SANGEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573442
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG24190220242086371
|
19/02/2024
|
LATHA R
|
1613008001WL092808
|
LATHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573452
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG24190220242086376
|
19/02/2024
|
SARASWATHI
|
1613008001WL092808
|
SARASWATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573439
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-001/248
(Alappad)
|
1613008001NRG24190220242086381
|
19/02/2024
|
BINU
|
1613008001WL092808
|
BINU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573494
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG24190220242086382
|
19/02/2024
|
SABITHA S
|
1613008001WL092808
|
SABITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573429
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-001-001/274
(Alappad)
|
1613008001NRG24190220242086384
|
19/02/2024
|
GANESHWARI
|
1613008001WL092808
|
GANESHWARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573512
|
|
GANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG24190220242086385
|
19/02/2024
|
SOFIYA
|
1613008001WL092808
|
SOFIYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573446
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-001/28
(Alappad)
|
1613008001NRG24190220242086386
|
19/02/2024
|
PUSHPALATHA S
|
1613008001WL092808
|
PUSHPALATHA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894573493
|
|
PUSHPALATHA S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-001/286
(Alappad)
|
1613008001NRG24190220242086387
|
19/02/2024
|
VIJAYAMMA LIILLY
|
1613008001WL092808
|
VIJAYAMMA LIILLY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573445
|
|
VIJAYAMMA LILLY WO SUNNO FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-001/287
(Alappad)
|
1613008001NRG24190220242086388
|
19/02/2024
|
SHEELA
|
1613008001WL092808
|
SHEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573448
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG24190220242086390
|
19/02/2024
|
RANI
|
1613008001WL092808
|
RANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573455
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-001/307
(Alappad)
|
1613008001NRG24190220242086392
|
19/02/2024
|
SARITHA
|
1613008001WL092808
|
SARITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573438
|
|
SARITHA B
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG24190220242086393
|
19/02/2024
|
Arya Das
|
1613008001WL092808
|
Arya Das
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573417
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-001/325
(Alappad)
|
1613008001NRG24190220242086395
|
19/02/2024
|
ARCHANA R
|
1613008001WL092808
|
ARCHANA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573499
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-001/33
(Alappad)
|
1613008001NRG24190220242086396
|
19/02/2024
|
AGNES JACOB FERNANDEZ
|
1613008001WL092808
|
AGNES JACOB FERNANDEZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573451
|
|
AGNES JACOB FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-001/333
(Alappad)
|
1613008001NRG24190220242086398
|
19/02/2024
|
SUDHIMOL
|
1613008001WL092808
|
SUDHIMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573427
|
|
SUDHIMOL
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG24190220242086400
|
19/02/2024
|
Sangeetha
|
1613008001WL092808
|
Sangeetha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573457
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-001/39
(Alappad)
|
1613008001NRG24190220242086403
|
19/02/2024
|
MEERA R
|
1613008001WL092808
|
MEERA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573423
|
|
MEERA R
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-001/41
(Alappad)
|
1613008001NRG24190220242086405
|
19/02/2024
|
PRASANNA
|
1613008001WL092808
|
PRASANNA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573426
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-001/44
(Alappad)
|
1613008001NRG24190220242086406
|
19/02/2024
|
SALEELA
|
1613008001WL092808
|
SALEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573510
|
|
SALEELA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-001/456
(Alappad)
|
1613008001NRG24190220242086408
|
19/02/2024
|
Sudharmma
|
1613008001WL092808
|
Sudharmma
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573496
|
|
MRS SUDHARMMA M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-001-001/46
(Alappad)
|
1613008001NRG24190220242086409
|
19/02/2024
|
VIMALA.P.C
|
1613008001WL092808
|
VIMALA.P.C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573513
|
|
VIMALA.P.C
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-001/460
(Alappad)
|
1613008001NRG24190220242086410
|
19/02/2024
|
SUJATHA A S
|
1613008001WL092808
|
SUJATHA A S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573430
|
|
SUJATHA A S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-001/465
(Alappad)
|
1613008001NRG24190220242086411
|
19/02/2024
|
Beena
|
1613008001WL092808
|
Beena
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573497
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Oachira
|
KL-13-008-001-001/475
(Alappad)
|
1613008001NRG24190220242086412
|
19/02/2024
|
Luby S
|
1613008001WL092808
|
Luby S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894573413
|
|
LUBY S
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-001/48
(Alappad)
|
1613008001NRG24190220242086414
|
19/02/2024
|
SREELETHA
|
1613008001WL092808
|
SREELETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573453
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-001/491
(Alappad)
|
1613008001NRG24190220242086419
|
19/02/2024
|
MIDHULA S
|
1613008001WL092808
|
MIDHULA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573432
|
|
MIDHULA S
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-001/50
(Alappad)
|
1613008001NRG24190220242086422
|
19/02/2024
|
PRESANNA S
|
1613008001WL092808
|
PRESANNA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573420
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-001/55
(Alappad)
|
1613008001NRG24190220242086428
|
19/02/2024
|
SUNANDA K
|
1613008001WL092808
|
SUNANDA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894573509
|
|
MRS SUNANDA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-001-001/6
(Alappad)
|
1613008001NRG24190220242086431
|
19/02/2024
|
AMBILY
|
1613008001WL092808
|
AMBILY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573437
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-001/60
(Alappad)
|
1613008001NRG24190220242086432
|
19/02/2024
|
ANITHA
|
1613008001WL092808
|
ANITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573498
|
|
ANITHA P
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG24190220242086434
|
19/02/2024
|
JAMEELA .K
|
1613008001WL092808
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573461
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG24190220242086435
|
19/02/2024
|
LISSY
|
1613008001WL092808
|
LISSY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573443
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-001/73
(Alappad)
|
1613008001NRG24190220242086437
|
19/02/2024
|
SINDHU
|
1613008001WL092808
|
SINDHU
|
00468
|
UBIN0902772
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894573511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Oachira
|
KL-13-008-001-001/8
(Alappad)
|
1613008001NRG24190220242086439
|
19/02/2024
|
LAIJU
|
1613008001WL092808
|
LAIJU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573492
|
|
LAIJU WO SAJU K
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-001/81
(Alappad)
|
1613008001NRG24190220242086441
|
19/02/2024
|
MINI V
|
1613008001WL092808
|
MINI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573431
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG24190220242086444
|
19/02/2024
|
SATHY .S
|
1613008001WL092808
|
SATHY .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573415
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-001/86
(Alappad)
|
1613008001NRG24190220242086445
|
19/02/2024
|
VIMALA GOMEZ
|
1613008001WL092808
|
VIMALA GOMEZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573418
|
|
VIMALA GOMEZ
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG24190220242086447
|
19/02/2024
|
SREELATHA
|
1613008001WL092808
|
SREELATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894573508
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG24190220242086449
|
19/02/2024
|
RAJAM.S
|
1613008001WL092808
|
RAJAM.S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573412
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-001/97
(Alappad)
|
1613008001NRG24190220242086450
|
19/02/2024
|
SICILY S
|
1613008001WL092808
|
SICILY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573444
|
|
SICILY S
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-001/99
(Alappad)
|
1613008001NRG24190220242086451
|
19/02/2024
|
BEENA
|
1613008001WL092808
|
BEENA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894573433
|
|
BEENA K
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-003/119
(Alappad)
|
1613008001NRG24190220242086452
|
19/02/2024
|
GEETHA P
|
1613008001WL092808
|
GEETHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573500
|
|
GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-003/385
(Alappad)
|
1613008001NRG24190220242086453
|
19/02/2024
|
Sajitha
|
1613008001WL092808
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573424
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG24190220242086454
|
19/02/2024
|
Reena T
|
1613008001WL092808
|
Reena T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894573456
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-007/1
(Alappad)
|
1613008001NRG24190220242086455
|
19/02/2024
|
PUSHPALATHA
|
1613008001WL092808
|
PUSHPALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573425
|
|
PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115218
|
115218
|
|
|
|
|
|
|
|
|
111
|
Oachira
|
KL-13-008-001-001/295
(Alappad)
|
1613008001NRG24190220242086391
|
19/02/2024
|
SUGANDARANI S
|
1613008001WL092808
|
SUGANDARANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573459
|
|
SUGADHARANI S. W/O SALIN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-001/52
(Alappad)
|
1613008001NRG24190220242086426
|
19/02/2024
|
SUGHADA
|
1613008001WL092808
|
SUGHADA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573458
|
|
SUHATHA D. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-001/57
(Alappad)
|
1613008001NRG24190220242086429
|
19/02/2024
|
RESHMI
|
1613008001WL092808
|
RESHMI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573436
|
|
BINU K
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-001/89
(Alappad)
|
1613008001NRG24190220242086448
|
19/02/2024
|
RETNAPRABHA
|
1613008001WL092808
|
RETNAPRABHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573460
|
|
RATHNAPRABHA S. W/O SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
115
|
Oachira
|
KL-13-008-001-001/490
(Alappad)
|
1613008001NRG24190220242086418
|
19/02/2024
|
Chithra s
|
1613008001WL092808
|
Chithra s
|
00468
|
UBIN0904333
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573435
|
|
CHITHRA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
116
|
Oachira
|
KL-13-008-001-001/40
(Alappad)
|
1613008001NRG24190220242086404
|
19/02/2024
|
KLARAMMA LOUIS
|
1613008001WL092808
|
KLARAMMA LOUIS
|
00547
|
DLXB0000260
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894573507
|
|
CLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
117
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG24190220242086366
|
19/02/2024
|
Lissy
|
1613008001WL092808
|
Lissy
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894573408
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Oachira
|
KL-13-008-001-001/501
(Alappad)
|
1613008001NRG24190220242086423
|
19/02/2024
|
Syama
|
1613008001WL092808
|
Syama
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894573409
|
|
SYAMA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210456
|
210456
|
|
|
|
|
|
|
|