|
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-13-008-001-015/203
(Alappad)
|
1613008001NRG24101120231426816
|
10/11/2023
|
Hena
|
1613008001WL060640
|
Hena
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654888
|
|
SAJAYABABU S
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-016/270
(Alappad)
|
1613008001NRG24101120231426851
|
10/11/2023
|
BEENA M
|
1613008001WL060640
|
BEENA M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654885
|
|
BEENA M
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-016/363
(Alappad)
|
1613008001NRG24101120231426853
|
10/11/2023
|
ARCHANA V
|
1613008001WL060640
|
ARCHANA V
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654896
|
|
ARCHANA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-015/193
(Alappad)
|
1613008001NRG24101120231426814
|
10/11/2023
|
AMBUJAM
|
1613008001WL060640
|
AMBUJAM
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654879
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Oachira
|
KL-13-008-001-015/466
(Alappad)
|
1613008001NRG24101120231426843
|
10/11/2023
|
Subha
|
1613008001WL060640
|
Subha
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654878
|
|
SUBHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-015/147
(Alappad)
|
1613008001NRG24101120231426809
|
10/11/2023
|
SARANYA BABU J
|
1613008001WL060640
|
SARANYA BABU J
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654880
|
|
MRS SARANYA BABU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-015/215
(Alappad)
|
1613008001NRG24101120231426819
|
10/11/2023
|
AMBI C
|
1613008001WL060640
|
AMBI C
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654941
|
|
MRS AMBI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-015/374
(Alappad)
|
1613008001NRG24101120231426837
|
10/11/2023
|
MANJU GANESAN
|
1613008001WL060640
|
MANJU GANESAN
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654884
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-015/125
(Alappad)
|
1613008001NRG24101120231426804
|
10/11/2023
|
Sunitha
|
1613008001WL060640
|
Sunitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8991654883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Oachira
|
KL-13-008-001-015/388
(Alappad)
|
1613008001NRG24101120231426839
|
10/11/2023
|
Sini
|
1613008001WL060640
|
Sini
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654882
|
|
SINI
|
UCO BANK(607066)
|
|
11
|
Oachira
|
KL-13-008-001-015/469
(Alappad)
|
1613008001NRG24101120231426844
|
10/11/2023
|
Jisha komalan
|
1613008001WL060640
|
Jisha komalan
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654881
|
|
JISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-013/353
(Alappad)
|
1613008001NRG24101120231426790
|
10/11/2023
|
LISY P
|
1613008001WL060640
|
LISY P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654935
|
|
LISY P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/60
(Alappad)
|
1613008001NRG24101120231426791
|
10/11/2023
|
SASIKALA K
|
1613008001WL060640
|
SASIKALA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654905
|
|
SASIKALA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-015/100
(Alappad)
|
1613008001NRG24101120231426792
|
10/11/2023
|
GIRIJA V
|
1613008001WL060640
|
GIRIJA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654937
|
|
GIRIJA V WO RAJENDRASARMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-015/101
(Alappad)
|
1613008001NRG24101120231426793
|
10/11/2023
|
VILASINI B
|
1613008001WL060640
|
VILASINI B
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991654906
|
|
VILASINI B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-015/103
(Alappad)
|
1613008001NRG24101120231426794
|
10/11/2023
|
LEENA
|
1613008001WL060640
|
LEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654907
|
|
LEENA WO GANESWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-015/109
(Alappad)
|
1613008001NRG24101120231426795
|
10/11/2023
|
SOJA E
|
1613008001WL060640
|
SOJA E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654897
|
|
SOJA E
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-015/111
(Alappad)
|
1613008001NRG24101120231426796
|
10/11/2023
|
SARITHA T
|
1613008001WL060640
|
SARITHA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654928
|
|
SARITHA T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/114
(Alappad)
|
1613008001NRG24101120231426797
|
10/11/2023
|
PREETHA S
|
1613008001WL060640
|
PREETHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654929
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/119
(Alappad)
|
1613008001NRG24101120231426798
|
10/11/2023
|
AMMINI C
|
1613008001WL060640
|
AMMINI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654930
|
|
AMMINI C WO PUSHPAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-015/120
(Alappad)
|
1613008001NRG24101120231426799
|
10/11/2023
|
USHA
|
1613008001WL060640
|
USHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654908
|
|
USHA WO SUGUNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/121
(Alappad)
|
1613008001NRG24101120231426800
|
10/11/2023
|
RETNAKUMARI L G
|
1613008001WL060640
|
RETNAKUMARI L G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654932
|
|
RETNAKUMARI L G WO SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-015/122
(Alappad)
|
1613008001NRG24101120231426801
|
10/11/2023
|
PRABHA K
|
1613008001WL060640
|
PRABHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654909
|
|
PRABHA K WO VIJAYASENAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/123
(Alappad)
|
1613008001NRG24101120231426802
|
10/11/2023
|
SARASA
|
1613008001WL060640
|
SARASA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654910
|
|
SARASA WO PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/125
(Alappad)
|
1613008001NRG24101120231426803
|
10/11/2023
|
SUMA
|
1613008001WL060640
|
SUMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654911
|
|
SUMA WO CHANDRABHANU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-015/128
(Alappad)
|
1613008001NRG24101120231426805
|
10/11/2023
|
SUNISHA D
|
1613008001WL060640
|
SUNISHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654912
|
|
SUNISHA D
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG24101120231426806
|
10/11/2023
|
BHASURA K
|
1613008001WL060640
|
BHASURA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654940
|
|
BHASURA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG24101120231426807
|
10/11/2023
|
Mithra
|
1613008001WL060640
|
Mithra
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654938
|
|
MITHRA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-015/14
(Alappad)
|
1613008001NRG24101120231426808
|
10/11/2023
|
PRASOONA. S
|
1613008001WL060640
|
PRASOONA. S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654913
|
|
PRASOONA. S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-015/164
(Alappad)
|
1613008001NRG24101120231426810
|
10/11/2023
|
PREETHA P
|
1613008001WL060640
|
PREETHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654886
|
|
PREETHA P
|
BANK OF BARODA(606985)
|
|
31
|
Oachira
|
KL-13-008-001-015/167
(Alappad)
|
1613008001NRG24101120231426811
|
10/11/2023
|
SUSHAMA D
|
1613008001WL060640
|
SUSHAMA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654914
|
|
SUSHAMA D WO PAZHANIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-015/176
(Alappad)
|
1613008001NRG24101120231426812
|
10/11/2023
|
OMANA C
|
1613008001WL060640
|
OMANA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654915
|
|
OMANA C WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-015/18
(Alappad)
|
1613008001NRG24101120231426813
|
10/11/2023
|
RADHA C
|
1613008001WL060640
|
RADHA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654887
|
|
RADHA C
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-015/196
(Alappad)
|
1613008001NRG24101120231426815
|
10/11/2023
|
SMITHA S
|
1613008001WL060640
|
SMITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654916
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-001-015/207
(Alappad)
|
1613008001NRG24101120231426817
|
10/11/2023
|
SOMALATHA V
|
1613008001WL060640
|
SOMALATHA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654917
|
|
SOMALATHA V. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-015/210
(Alappad)
|
1613008001NRG24101120231426818
|
10/11/2023
|
SUMI R
|
1613008001WL060640
|
SUMI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654933
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-001-015/22
(Alappad)
|
1613008001NRG24101120231426820
|
10/11/2023
|
HARISUDHA P
|
1613008001WL060640
|
HARISUDHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654889
|
|
HARISUDHA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-015/228
(Alappad)
|
1613008001NRG24101120231426821
|
10/11/2023
|
SABITHA
|
1613008001WL060640
|
SABITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654918
|
|
SABITHA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/233
(Alappad)
|
1613008001NRG24101120231426822
|
10/11/2023
|
BABY D
|
1613008001WL060640
|
BABY D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654936
|
|
BABY D WO JOY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/25
(Alappad)
|
1613008001NRG24101120231426823
|
10/11/2023
|
GREESHMA M
|
1613008001WL060640
|
GREESHMA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654919
|
|
GREESHMA M W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-015/259
(Alappad)
|
1613008001NRG24101120231426824
|
10/11/2023
|
PRASEETHA M
|
1613008001WL060640
|
PRASEETHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654890
|
|
SAJU C
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-015/260
(Alappad)
|
1613008001NRG24101120231426825
|
10/11/2023
|
SAROJINI L
|
1613008001WL060640
|
SAROJINI L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654920
|
|
SAROJINI L WO SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/264
(Alappad)
|
1613008001NRG24101120231426826
|
10/11/2023
|
LEELAMANI N
|
1613008001WL060640
|
LEELAMANI N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654891
|
|
LEELAMANI N
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-015/28
(Alappad)
|
1613008001NRG24101120231426827
|
10/11/2023
|
SARASAMMA
|
1613008001WL060640
|
SARASAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654921
|
|
SARASAMMA WO BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-015/29
(Alappad)
|
1613008001NRG24101120231426828
|
10/11/2023
|
JAYALEKSHMY
|
1613008001WL060640
|
JAYALEKSHMY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654922
|
|
JAYALEKSHMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-015/30
(Alappad)
|
1613008001NRG24101120231426829
|
10/11/2023
|
LATHA
|
1613008001WL060640
|
LATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654923
|
|
LATHA WO NANMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-015/31
(Alappad)
|
1613008001NRG24101120231426830
|
10/11/2023
|
SMITHI
|
1613008001WL060640
|
SMITHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654892
|
|
SMITHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-015/32
(Alappad)
|
1613008001NRG24101120231426831
|
10/11/2023
|
AMBILI S
|
1613008001WL060640
|
AMBILI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654934
|
|
AMBILI S WO CHANDRASENAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-015/354
(Alappad)
|
1613008001NRG24101120231426832
|
10/11/2023
|
SATHYAPRIYA
|
1613008001WL060640
|
SATHYAPRIYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654924
|
|
SATHYAPRIYA WO SUKESHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-015/357
(Alappad)
|
1613008001NRG24101120231426833
|
10/11/2023
|
SUBHA S
|
1613008001WL060640
|
SUBHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654925
|
|
SUBHA S WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-015/362
(Alappad)
|
1613008001NRG24101120231426834
|
10/11/2023
|
SOBHA
|
1613008001WL060640
|
SOBHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654926
|
|
SOBHA K WO BHANU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-015/371
(Alappad)
|
1613008001NRG24101120231426835
|
10/11/2023
|
KAVITHA
|
1613008001WL060640
|
KAVITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654903
|
|
KAVITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Oachira
|
KL-13-008-001-015/373
(Alappad)
|
1613008001NRG24101120231426836
|
10/11/2023
|
Resmi
|
1613008001WL060640
|
Resmi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654901
|
|
RESHMI R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-015/40
(Alappad)
|
1613008001NRG24101120231426840
|
10/11/2023
|
CHANDRALEKHA
|
1613008001WL060640
|
CHANDRALEKHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654877
|
|
GOPALAKRISHNAN P
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-015/42
(Alappad)
|
1613008001NRG24101120231426841
|
10/11/2023
|
RAJI
|
1613008001WL060640
|
RAJI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654939
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Oachira
|
KL-13-008-001-015/460
(Alappad)
|
1613008001NRG24101120231426842
|
10/11/2023
|
Bindhu
|
1613008001WL060640
|
Bindhu
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654902
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-015/6
(Alappad)
|
1613008001NRG24101120231426845
|
10/11/2023
|
KANAKAMBIKA
|
1613008001WL060640
|
KANAKAMBIKA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991654899
|
|
KANAKAMPIKA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-015/61
(Alappad)
|
1613008001NRG24101120231426846
|
10/11/2023
|
SOBHANA S
|
1613008001WL060640
|
SOBHANA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654904
|
|
SOBHANA S WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-015/65
(Alappad)
|
1613008001NRG24101120231426847
|
10/11/2023
|
LEEJA K
|
1613008001WL060640
|
LEEJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654931
|
|
LEEJA K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-015/93
(Alappad)
|
1613008001NRG24101120231426848
|
10/11/2023
|
VIJAYAKUMARI V
|
1613008001WL060640
|
VIJAYAKUMARI V
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991654893
|
|
VIJAYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-016/125
(Alappad)
|
1613008001NRG24101120231426849
|
10/11/2023
|
AMBIKA
|
1613008001WL060640
|
AMBIKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654894
|
|
AMBIKA A WO KSHONIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-016/195
(Alappad)
|
1613008001NRG24101120231426850
|
10/11/2023
|
PRASANNA S
|
1613008001WL060640
|
PRASANNA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654895
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-016/343
(Alappad)
|
1613008001NRG24101120231426852
|
10/11/2023
|
Kanakamma
|
1613008001WL060640
|
Kanakamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654898
|
|
KANAKAMMA P
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-016/385
(Alappad)
|
1613008001NRG24101120231426854
|
10/11/2023
|
Anukrishnan
|
1613008001WL060640
|
Anukrishnan
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654900
|
|
ANUKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-016/71
(Alappad)
|
1613008001NRG24101120231426855
|
10/11/2023
|
NEETHU S
|
1613008001WL060640
|
NEETHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654942
|
|
RATHEESH R SO BALARAVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-016/74
(Alappad)
|
1613008001NRG24101120231426856
|
10/11/2023
|
GEETHA B
|
1613008001WL060640
|
GEETHA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654927
|
|
GEETHA B WO GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120879
|
120879
|
|
|
|
|
|
|
|