|
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-13-008-001-001/509
(Alappad)
|
1613008001NRG24230120241920660
|
23/01/2024
|
DHANYAMOL S
|
1613008001WL084064
|
DHANYAMOL S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813921
|
|
DHANYAMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/197
(Alappad)
|
1613008001NRG24230120241920628
|
23/01/2024
|
MOLY
|
1613008001WL084064
|
MOLY
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813923
|
|
MOLY M
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG24230120241920649
|
23/01/2024
|
Sheeba
|
1613008001WL084064
|
Sheeba
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813928
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-001/482
(Alappad)
|
1613008001NRG24230120241920651
|
23/01/2024
|
Soumya
|
1613008001WL084064
|
Soumya
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813927
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG24230120241920662
|
23/01/2024
|
Sajini
|
1613008001WL084064
|
Sajini
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141813931
|
|
SAJINI
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-001/62
(Alappad)
|
1613008001NRG24230120241920669
|
23/01/2024
|
SASIKALA
|
1613008001WL084064
|
SASIKALA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813925
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-001/68
(Alappad)
|
1613008001NRG24230120241920672
|
23/01/2024
|
BABY
|
1613008001WL084064
|
BABY
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813926
|
|
BABY V
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-001-001/75
(Alappad)
|
1613008001NRG24230120241920674
|
23/01/2024
|
SREEDEVI
|
1613008001WL084064
|
SREEDEVI
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813918
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-001/496
(Alappad)
|
1613008001NRG24230120241920655
|
23/01/2024
|
Sajitha
|
1613008001WL084064
|
Sajitha
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813929
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG24230120241920637
|
23/01/2024
|
Geetha
|
1613008001WL084064
|
Geetha
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813919
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-001/162
(Alappad)
|
1613008001NRG24230120241920626
|
23/01/2024
|
MOLLY D
|
1613008001WL084064
|
MOLLY D
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141813973
|
|
MOLLY D
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-001/288
(Alappad)
|
1613008001NRG24230120241920630
|
23/01/2024
|
SASEENDRA J
|
1613008001WL084064
|
SASEENDRA J
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141813977
|
|
MRS SASEENDRA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG24230120241920633
|
23/01/2024
|
VALSALA B
|
1613008001WL084064
|
VALSALA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813960
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-001/334
(Alappad)
|
1613008001NRG24230120241920635
|
23/01/2024
|
Sindhu
|
1613008001WL084064
|
Sindhu
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141813981
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG24230120241920641
|
23/01/2024
|
DALIA
|
1613008001WL084064
|
DALIA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813961
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG24230120241920643
|
23/01/2024
|
SARASAMMA S
|
1613008001WL084064
|
SARASAMMA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813962
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-001/483
(Alappad)
|
1613008001NRG24230120241920652
|
23/01/2024
|
Saranya
|
1613008001WL084064
|
Saranya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813980
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-001/489
(Alappad)
|
1613008001NRG24230120241920653
|
23/01/2024
|
Vrinda
|
1613008001WL084064
|
Vrinda
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813979
|
|
VRINDA N
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG24230120241920656
|
23/01/2024
|
Sindhu
|
1613008001WL084064
|
Sindhu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813920
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-001/508
(Alappad)
|
1613008001NRG24230120241920659
|
23/01/2024
|
SALOMI PHILIP
|
1613008001WL084064
|
SALOMI PHILIP
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813932
|
|
SALOMI PHILIP
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG24230120241920664
|
23/01/2024
|
MINI A
|
1613008001WL084064
|
MINI A
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813964
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-001-001/59
(Alappad)
|
1613008001NRG24230120241920666
|
23/01/2024
|
SAJITHA SHINE
|
1613008001WL084064
|
SAJITHA SHINE
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813976
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-001/77
(Alappad)
|
1613008001NRG24230120241920675
|
23/01/2024
|
GRETAMMA M
|
1613008001WL084064
|
GRETAMMA M
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813969
|
|
MRS GRETAMMA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG24230120241920678
|
23/01/2024
|
AJITHA
|
1613008001WL084064
|
AJITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813970
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-001/83
(Alappad)
|
1613008001NRG24230120241920680
|
23/01/2024
|
MANI SURESH
|
1613008001WL084064
|
MANI SURESH
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813966
|
|
MRS MANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG24230120241920683
|
23/01/2024
|
VIJAYASREE K
|
1613008001WL084064
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813967
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-001/94
(Alappad)
|
1613008001NRG24230120241920686
|
23/01/2024
|
GANGADEVI
|
1613008001WL084064
|
GANGADEVI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813968
|
|
MRS GANGADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-001-001/109
(Alappad)
|
1613008001NRG24230120241920624
|
23/01/2024
|
SUBHADRA
|
1613008001WL084064
|
SUBHADRA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813937
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG24230120241920625
|
23/01/2024
|
RAJALEKSHMI L
|
1613008001WL084064
|
RAJALEKSHMI L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813935
|
|
RAJALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-001/178
(Alappad)
|
1613008001NRG24230120241920627
|
23/01/2024
|
SANGEETHA S
|
1613008001WL084064
|
SANGEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813938
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-001/274
(Alappad)
|
1613008001NRG24230120241920629
|
23/01/2024
|
GANESHWARI
|
1613008001WL084064
|
GANESHWARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813916
|
|
GANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-001/325
(Alappad)
|
1613008001NRG24230120241920631
|
23/01/2024
|
ARCHANA R
|
1613008001WL084064
|
ARCHANA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813951
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-001/33
(Alappad)
|
1613008001NRG24230120241920632
|
23/01/2024
|
AGNES JACOB FERNANDEZ
|
1613008001WL084064
|
AGNES JACOB FERNANDEZ
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141813972
|
|
AGNES JACOB FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-001/333
(Alappad)
|
1613008001NRG24230120241920634
|
23/01/2024
|
SUDHIMOL
|
1613008001WL084064
|
SUDHIMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813939
|
|
SUDHIMOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG24230120241920636
|
23/01/2024
|
Sangeetha
|
1613008001WL084064
|
Sangeetha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813974
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-001/39
(Alappad)
|
1613008001NRG24230120241920638
|
23/01/2024
|
MEERA R
|
1613008001WL084064
|
MEERA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813940
|
|
MEERA R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-001/41
(Alappad)
|
1613008001NRG24230120241920640
|
23/01/2024
|
PRASANNA
|
1613008001WL084064
|
PRASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813941
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-001/44
(Alappad)
|
1613008001NRG24230120241920642
|
23/01/2024
|
SALEELA
|
1613008001WL084064
|
SALEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813915
|
|
SALEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-001/456
(Alappad)
|
1613008001NRG24230120241920644
|
23/01/2024
|
Sudharmma
|
1613008001WL084064
|
Sudharmma
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813952
|
|
MRS SUDHARMMA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-001/46
(Alappad)
|
1613008001NRG24230120241920645
|
23/01/2024
|
VIMALA.P.C
|
1613008001WL084064
|
VIMALA.P.C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813917
|
|
VIMALA.P.C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-001/460
(Alappad)
|
1613008001NRG24230120241920646
|
23/01/2024
|
SUJATHA A S
|
1613008001WL084064
|
SUJATHA A S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141813956
|
|
SUJATHA A S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-001/465
(Alappad)
|
1613008001NRG24230120241920647
|
23/01/2024
|
Beena
|
1613008001WL084064
|
Beena
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813957
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-001-001/475
(Alappad)
|
1613008001NRG24230120241920648
|
23/01/2024
|
Luby S
|
1613008001WL084064
|
Luby S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813930
|
|
LUBY S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-001/48
(Alappad)
|
1613008001NRG24230120241920650
|
23/01/2024
|
SREELETHA
|
1613008001WL084064
|
SREELETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813958
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-001/50
(Alappad)
|
1613008001NRG24230120241920657
|
23/01/2024
|
PRESANNA S
|
1613008001WL084064
|
PRESANNA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813942
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG24230120241920661
|
23/01/2024
|
PUSHPAMMA
|
1613008001WL084064
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813924
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-001-001/6
(Alappad)
|
1613008001NRG24230120241920667
|
23/01/2024
|
AMBILY
|
1613008001WL084064
|
AMBILY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813936
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-001/60
(Alappad)
|
1613008001NRG24230120241920668
|
23/01/2024
|
ANITHA
|
1613008001WL084064
|
ANITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813953
|
|
ANITHA P
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG24230120241920670
|
23/01/2024
|
JAMEELA .K
|
1613008001WL084064
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813965
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG24230120241920671
|
23/01/2024
|
LISSY
|
1613008001WL084064
|
LISSY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813934
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-001/70
(Alappad)
|
1613008001NRG24230120241920673
|
23/01/2024
|
RENJITHA R
|
1613008001WL084064
|
RENJITHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813949
|
|
RENJITHA W/O BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-001-001/79
(Alappad)
|
1613008001NRG24230120241920676
|
23/01/2024
|
SATHEERETNAM
|
1613008001WL084064
|
SATHEERETNAM
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141813950
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-001-001/8
(Alappad)
|
1613008001NRG24230120241920677
|
23/01/2024
|
LAIJU
|
1613008001WL084064
|
LAIJU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813975
|
|
LAIJU WO SAJU K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-001/81
(Alappad)
|
1613008001NRG24230120241920679
|
23/01/2024
|
MINI V
|
1613008001WL084064
|
MINI V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141813944
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG24230120241920681
|
23/01/2024
|
SATHY .S
|
1613008001WL084064
|
SATHY .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813945
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-001/86
(Alappad)
|
1613008001NRG24230120241920682
|
23/01/2024
|
VIMALA GOMEZ
|
1613008001WL084064
|
VIMALA GOMEZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813946
|
|
VIMALA GOMEZ
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG24230120241920684
|
23/01/2024
|
SREELATHA
|
1613008001WL084064
|
SREELATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813914
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG24230120241920687
|
23/01/2024
|
RAJAM.S
|
1613008001WL084064
|
RAJAM.S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813922
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-001/97
(Alappad)
|
1613008001NRG24230120241920688
|
23/01/2024
|
SICILY S
|
1613008001WL084064
|
SICILY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813971
|
|
SICILY S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-001/99
(Alappad)
|
1613008001NRG24230120241920689
|
23/01/2024
|
BEENA
|
1613008001WL084064
|
BEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813947
|
|
BEENA K
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-003/119
(Alappad)
|
1613008001NRG24230120241920690
|
23/01/2024
|
GEETHA P
|
1613008001WL084064
|
GEETHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813954
|
|
GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-003/385
(Alappad)
|
1613008001NRG24230120241920691
|
23/01/2024
|
Sajitha
|
1613008001WL084064
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813948
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG24230120241920692
|
23/01/2024
|
Reena T
|
1613008001WL084064
|
Reena T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141813978
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-001-001/52
(Alappad)
|
1613008001NRG24230120241920663
|
23/01/2024
|
SUGHADA
|
1613008001WL084064
|
SUGHADA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141813963
|
|
SUHATHA D. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-001/57
(Alappad)
|
1613008001NRG24230120241920665
|
23/01/2024
|
RESHMI
|
1613008001WL084064
|
RESHMI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813943
|
|
BINU K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-001/89
(Alappad)
|
1613008001NRG24230120241920685
|
23/01/2024
|
RETNAPRABHA
|
1613008001WL084064
|
RETNAPRABHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813959
|
|
RATHNAPRABHA S. W/O SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-001-001/490
(Alappad)
|
1613008001NRG24230120241920654
|
23/01/2024
|
Chithra s
|
1613008001WL084064
|
Chithra s
|
00468
|
UBIN0904333
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141813955
|
|
CHITHRA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-001-001/40
(Alappad)
|
1613008001NRG24230120241920639
|
23/01/2024
|
KLARAMMA LOUIS
|
1613008001WL084064
|
KLARAMMA LOUIS
|
00547
|
DLXB0000260
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141813913
|
|
CLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-001-001/501
(Alappad)
|
1613008001NRG24230120241920658
|
23/01/2024
|
Syama
|
1613008001WL084064
|
Syama
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141813933
|
|
SYAMA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123210
|
123210
|
|
|
|
|
|
|
|