|
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-13-008-001-002/131
(Alappad)
|
1613008001NRG24200120241905154
|
23/01/2024
|
RANI .R
|
1613008001WL083335
|
RANI .R
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765176
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-002/175
(Alappad)
|
1613008001NRG24200120241905163
|
23/01/2024
|
SAJITHA P C
|
1613008001WL083335
|
SAJITHA P C
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765179
|
|
SAJITHA P C
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-002/45
(Alappad)
|
1613008001NRG24200120241905187
|
23/01/2024
|
AMMINI
|
1613008001WL083335
|
AMMINI
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765180
|
|
AMMINI
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-002/506
(Alappad)
|
1613008001NRG24200120241905193
|
23/01/2024
|
Lathika
|
1613008001WL083335
|
Lathika
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765181
|
|
LATHIKA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-002/482
(Alappad)
|
1613008001NRG24200120241905190
|
23/01/2024
|
Soorya
|
1613008001WL083335
|
Soorya
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765175
|
|
SURYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/469
(Alappad)
|
1613008001NRG24200120241905188
|
23/01/2024
|
Bismi Cruze
|
1613008001WL083335
|
Bismi Cruze
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765174
|
|
BISMI CRUZ
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/432
(Alappad)
|
1613008001NRG24200120241905183
|
23/01/2024
|
Sasikala L
|
1613008001WL083335
|
Sasikala L
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765231
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-002/100
(Alappad)
|
1613008001NRG24200120241905150
|
23/01/2024
|
RETHIAMMA R
|
1613008001WL083335
|
RETHIAMMA R
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765218
|
|
MRS RATHIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-002/34
(Alappad)
|
1613008001NRG24200120241905172
|
23/01/2024
|
SUMA V
|
1613008001WL083335
|
SUMA V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765228
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-002/360
(Alappad)
|
1613008001NRG24200120241905174
|
23/01/2024
|
PUSHPAMMA P
|
1613008001WL083335
|
PUSHPAMMA P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765221
|
|
MRS PUSHPAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-002/370
(Alappad)
|
1613008001NRG24200120241905175
|
23/01/2024
|
PREENA
|
1613008001WL083335
|
PREENA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765222
|
|
PREENA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-001-002/418
(Alappad)
|
1613008001NRG24200120241905178
|
23/01/2024
|
Brintamery
|
1613008001WL083335
|
Brintamery
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765227
|
|
BRINTA MARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-002/430
(Alappad)
|
1613008001NRG24200120241905182
|
23/01/2024
|
Dhanya
|
1613008001WL083335
|
Dhanya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765230
|
|
MRS DHANYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/434
(Alappad)
|
1613008001NRG24200120241905184
|
23/01/2024
|
Sekna Fernadaz
|
1613008001WL083335
|
Sekna Fernadaz
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765229
|
|
MRS SEKNA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/492
(Alappad)
|
1613008001NRG24200120241905192
|
23/01/2024
|
Donny Netto
|
1613008001WL083335
|
Donny Netto
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765232
|
|
MRS DONY NETTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/57
(Alappad)
|
1613008001NRG24200120241905197
|
23/01/2024
|
SHEEJA.U
|
1613008001WL083335
|
SHEEJA.U
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765224
|
|
MRS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/63
(Alappad)
|
1613008001NRG24200120241905198
|
23/01/2024
|
SARASWATHY S
|
1613008001WL083335
|
SARASWATHY S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765225
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/96
(Alappad)
|
1613008001NRG24200120241905206
|
23/01/2024
|
RAJI
|
1613008001WL083335
|
RAJI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141765226
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-002/102
(Alappad)
|
1613008001NRG24200120241905151
|
23/01/2024
|
ELIZABETH CARDOZ
|
1613008001WL083335
|
ELIZABETH CARDOZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765194
|
|
ELIZABETH CARDOZ
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-002/112
(Alappad)
|
1613008001NRG24200120241905152
|
23/01/2024
|
KANAKAMANI
|
1613008001WL083335
|
KANAKAMANI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141765195
|
|
KANAKAMANI W/O ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-002/115
(Alappad)
|
1613008001NRG24200120241905153
|
23/01/2024
|
LEENA
|
1613008001WL083335
|
LEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765196
|
|
LEENA W/O ANSILI ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-002/156
(Alappad)
|
1613008001NRG24200120241905155
|
23/01/2024
|
NISHA D
|
1613008001WL083335
|
NISHA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765197
|
|
NISHA D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-002/158
(Alappad)
|
1613008001NRG24200120241905156
|
23/01/2024
|
JENNET L
|
1613008001WL083335
|
JENNET L
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141765191
|
|
JANET CARDOZ
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-001-002/162
(Alappad)
|
1613008001NRG24200120241905157
|
23/01/2024
|
PONNAMMA
|
1613008001WL083335
|
PONNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765198
|
|
PONNAMMA W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-002/163
(Alappad)
|
1613008001NRG24200120241905158
|
23/01/2024
|
LILLY NETTO
|
1613008001WL083335
|
LILLY NETTO
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765199
|
|
LILLY NETTO W/O DOMINIC NETTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-002/164
(Alappad)
|
1613008001NRG24200120241905159
|
23/01/2024
|
THANKACHI
|
1613008001WL083335
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765200
|
|
THANKACHI W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-002/173
(Alappad)
|
1613008001NRG24200120241905161
|
23/01/2024
|
PADMINY. P
|
1613008001WL083335
|
PADMINY. P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765192
|
|
PADMINY.P W/O RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24200120241905162
|
23/01/2024
|
MARY CRUZ
|
1613008001WL083335
|
MARY CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765193
|
|
MARY CRUZ
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-002/176
(Alappad)
|
1613008001NRG24200120241905164
|
23/01/2024
|
VIJIDEVI P V
|
1613008001WL083335
|
VIJIDEVI P V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765201
|
|
VIJIDEVI P V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-002/179
(Alappad)
|
1613008001NRG24200120241905165
|
23/01/2024
|
SUSHAMA R
|
1613008001WL083335
|
SUSHAMA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765215
|
|
SUSHAMA R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-002/180
(Alappad)
|
1613008001NRG24200120241905166
|
23/01/2024
|
SHEEBA. S
|
1613008001WL083335
|
SHEEBA. S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765202
|
|
SHEEBA.S W/O SHYLAJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-002/181
(Alappad)
|
1613008001NRG24200120241905167
|
23/01/2024
|
ANNAMMA
|
1613008001WL083335
|
ANNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765203
|
|
ANNAMMA W/O PETER FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-002/186
(Alappad)
|
1613008001NRG24200120241905168
|
23/01/2024
|
VANAJA D
|
1613008001WL083335
|
VANAJA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765184
|
|
VANAJA D P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-002/26
(Alappad)
|
1613008001NRG24200120241905170
|
23/01/2024
|
KUNJUMOL C
|
1613008001WL083335
|
KUNJUMOL C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765182
|
|
KUNJUMOL C
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-002/3
(Alappad)
|
1613008001NRG24200120241905171
|
23/01/2024
|
SMITHA S
|
1613008001WL083335
|
SMITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765219
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-002/357
(Alappad)
|
1613008001NRG24200120241905173
|
23/01/2024
|
BINDHU P
|
1613008001WL083335
|
BINDHU P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765220
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-002/387
(Alappad)
|
1613008001NRG24200120241905176
|
23/01/2024
|
RAJANI R
|
1613008001WL083335
|
RAJANI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765186
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-002/40
(Alappad)
|
1613008001NRG24200120241905177
|
23/01/2024
|
SINDHU K
|
1613008001WL083335
|
SINDHU K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765223
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-002/419
(Alappad)
|
1613008001NRG24200120241905179
|
23/01/2024
|
Sobhana
|
1613008001WL083335
|
Sobhana
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765212
|
|
MRS SHOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-002/42
(Alappad)
|
1613008001NRG24200120241905180
|
23/01/2024
|
ALPHONSA JUSTIN
|
1613008001WL083335
|
ALPHONSA JUSTIN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765204
|
|
ALPHONSA JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-002/43
(Alappad)
|
1613008001NRG24200120241905181
|
23/01/2024
|
SHYLA
|
1613008001WL083335
|
SHYLA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765205
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG24200120241905185
|
23/01/2024
|
MERRY NETTO
|
1613008001WL083335
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765206
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/443
(Alappad)
|
1613008001NRG24200120241905186
|
23/01/2024
|
Sindhu
|
1613008001WL083335
|
Sindhu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765214
|
|
SINDHU Y
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/480
(Alappad)
|
1613008001NRG24200120241905189
|
23/01/2024
|
Soorya S
|
1613008001WL083335
|
Soorya S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765216
|
|
SURYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/51
(Alappad)
|
1613008001NRG24200120241905194
|
23/01/2024
|
MANJUSHA.M
|
1613008001WL083335
|
MANJUSHA.M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141765187
|
|
MANJUSHA.M W/O KANEESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-002/53
(Alappad)
|
1613008001NRG24200120241905195
|
23/01/2024
|
AJITHA. S
|
1613008001WL083335
|
AJITHA. S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765183
|
|
AJITHA S
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-001-002/56
(Alappad)
|
1613008001NRG24200120241905196
|
23/01/2024
|
SINDHU RAJ
|
1613008001WL083335
|
SINDHU RAJ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765207
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/64
(Alappad)
|
1613008001NRG24200120241905199
|
23/01/2024
|
SUBHADRA N
|
1613008001WL083335
|
SUBHADRA N
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765208
|
|
SUBHADRA N
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/70
(Alappad)
|
1613008001NRG24200120241905200
|
23/01/2024
|
GILDA CRUZE
|
1613008001WL083335
|
GILDA CRUZE
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765209
|
|
GILDA CRUZE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-002/71
(Alappad)
|
1613008001NRG24200120241905201
|
23/01/2024
|
MARY
|
1613008001WL083335
|
MARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765173
|
|
MR LOUIS FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-001-002/77
(Alappad)
|
1613008001NRG24200120241905202
|
23/01/2024
|
AJITHAKUMARI S
|
1613008001WL083335
|
AJITHAKUMARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765188
|
|
AJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-002/80
(Alappad)
|
1613008001NRG24200120241905203
|
23/01/2024
|
SHEELA . P
|
1613008001WL083335
|
SHEELA . P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765210
|
|
SHEELA.P
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/90
(Alappad)
|
1613008001NRG24200120241905204
|
23/01/2024
|
LEELAMMA
|
1613008001WL083335
|
LEELAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765189
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG24200120241905205
|
23/01/2024
|
SARITHA .S
|
1613008001WL083335
|
SARITHA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765211
|
|
SARITHA.S W/O SUJAN.M.B
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-003/435
(Alappad)
|
1613008001NRG24200120241905207
|
23/01/2024
|
Neethu
|
1613008001WL083335
|
Neethu
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141765217
|
|
NEETHU L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-008/89
(Alappad)
|
1613008001NRG24200120241905208
|
23/01/2024
|
RAZEENA R
|
1613008001WL083335
|
RAZEENA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765190
|
|
RAZEENA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69597
|
69597
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG24200120241905191
|
23/01/2024
|
Sreelekshmi
|
1613008001WL083335
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765213
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-001-001/125
(Alappad)
|
1613008001NRG24200120241905149
|
23/01/2024
|
RAJI
|
1613008001WL083335
|
RAJI
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765177
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-001-002/171
(Alappad)
|
1613008001NRG24200120241905160
|
23/01/2024
|
KRIPALINI
|
1613008001WL083335
|
KRIPALINI
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765178
|
|
KRIPALINI MOHANRAJ
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-001-002/235
(Alappad)
|
1613008001NRG24200120241905169
|
23/01/2024
|
DHANYA.S
|
1613008001WL083335
|
DHANYA.S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765185
|
|
DHANYA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|