|
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-13-008-001-013/107
(Alappad)
|
1613008001NRG24231220231746701
|
23/12/2023
|
VINEETHA
|
1613008001WL075268
|
VINEETHA
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364949
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-014/25
(Alappad)
|
1613008001NRG24231220231746730
|
23/12/2023
|
REJIMOL M
|
1613008001WL075268
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364950
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-014/32
(Alappad)
|
1613008001NRG24231220231746734
|
23/12/2023
|
PRIYA V
|
1613008001WL075268
|
PRIYA V
|
00078
|
CNRB0014510
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679364960
|
|
PRIYA V
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-015/157
(Alappad)
|
1613008001NRG24231220231746760
|
23/12/2023
|
SANDHYAVATHI
|
1613008001WL075268
|
SANDHYAVATHI
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364956
|
|
SANDHYAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-014/318
(Alappad)
|
1613008001NRG24231220231746733
|
23/12/2023
|
MANIYAMMA S
|
1613008001WL075268
|
MANIYAMMA S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364987
|
|
Mrs. Maniamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-014/461
(Alappad)
|
1613008001NRG24231220231746751
|
23/12/2023
|
Reesamol
|
1613008001WL075268
|
Reesamol
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364946
|
|
REESAMOL T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/402
(Alappad)
|
1613008001NRG24231220231746744
|
23/12/2023
|
Rajanidevi
|
1613008001WL075268
|
Rajanidevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679365003
|
|
RAJANIDEVI
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-001-014/406
(Alappad)
|
1613008001NRG24231220231746746
|
23/12/2023
|
Sasikala
|
1613008001WL075268
|
Sasikala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364947
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-013/117
(Alappad)
|
1613008001NRG24231220231746702
|
23/12/2023
|
JUNIE
|
1613008001WL075268
|
JUNIE
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364982
|
|
MR UDAYAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-013/199
(Alappad)
|
1613008001NRG24231220231746704
|
23/12/2023
|
SUBY N
|
1613008001WL075268
|
SUBY N
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679365000
|
|
MRS SUBY N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-014/129
(Alappad)
|
1613008001NRG24231220231746717
|
23/12/2023
|
VISWAKUMARI P
|
1613008001WL075268
|
VISWAKUMARI P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364984
|
|
MS VISWA KUMARI OR CHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24231220231746755
|
23/12/2023
|
Priyanka
|
1613008001WL075268
|
Priyanka
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364948
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24231220231746729
|
23/12/2023
|
SARASI V
|
1613008001WL075268
|
SARASI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364959
|
|
SARASI V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-014/278
(Alappad)
|
1613008001NRG24231220231746732
|
23/12/2023
|
RESHMI S
|
1613008001WL075268
|
RESHMI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364955
|
|
RESHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-013/102
(Alappad)
|
1613008001NRG24231220231746699
|
23/12/2023
|
ANADAVALLI O
|
1613008001WL075268
|
ANADAVALLI O
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364978
|
|
ANANDAVALLI C WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-013/105
(Alappad)
|
1613008001NRG24231220231746700
|
23/12/2023
|
SREELATHA S
|
1613008001WL075268
|
SREELATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364981
|
|
SREELATHA S. W/O BINU M.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-013/155
(Alappad)
|
1613008001NRG24231220231746703
|
23/12/2023
|
GEETHA
|
1613008001WL075268
|
GEETHA
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679364951
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/212
(Alappad)
|
1613008001NRG24231220231746705
|
23/12/2023
|
REJITHA
|
1613008001WL075268
|
REJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364990
|
|
REJITHA W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-013/213
(Alappad)
|
1613008001NRG24231220231746706
|
23/12/2023
|
RAJAM
|
1613008001WL075268
|
RAJAM
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364971
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-013/222
(Alappad)
|
1613008001NRG24231220231746707
|
23/12/2023
|
SYAMALA S
|
1613008001WL075268
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364972
|
|
SYAMALA S. W/O SATHYAVAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-013/227
(Alappad)
|
1613008001NRG24231220231746708
|
23/12/2023
|
VALSALA S
|
1613008001WL075268
|
VALSALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364994
|
|
VALSALA S. W/O SUMASARAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/30
(Alappad)
|
1613008001NRG24231220231746709
|
23/12/2023
|
JAISY
|
1613008001WL075268
|
JAISY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364983
|
|
JAISY J WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/109
(Alappad)
|
1613008001NRG24231220231746710
|
23/12/2023
|
YAMUNA C
|
1613008001WL075268
|
YAMUNA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364961
|
|
YAMUNA C WO VAIJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/115
(Alappad)
|
1613008001NRG24231220231746711
|
23/12/2023
|
SUMATHY S
|
1613008001WL075268
|
SUMATHY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364973
|
|
SUMATHY S WO SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/121
(Alappad)
|
1613008001NRG24231220231746712
|
23/12/2023
|
VALSALA
|
1613008001WL075268
|
VALSALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364974
|
|
VALSALA B W O PRAKASAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/124
(Alappad)
|
1613008001NRG24231220231746713
|
23/12/2023
|
SUSEELA
|
1613008001WL075268
|
SUSEELA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364957
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/125
(Alappad)
|
1613008001NRG24231220231746714
|
23/12/2023
|
ANJANA N
|
1613008001WL075268
|
ANJANA N
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364996
|
|
ANJANA N WO HARILAL C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/126
(Alappad)
|
1613008001NRG24231220231746715
|
23/12/2023
|
JALAJA
|
1613008001WL075268
|
JALAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364991
|
|
JALAJA W/O SOMAN.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/127
(Alappad)
|
1613008001NRG24231220231746716
|
23/12/2023
|
SINDHU
|
1613008001WL075268
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364992
|
|
SINDHU W/O SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/13
(Alappad)
|
1613008001NRG24231220231746718
|
23/12/2023
|
SUJA S
|
1613008001WL075268
|
SUJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364962
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/130
(Alappad)
|
1613008001NRG24231220231746719
|
23/12/2023
|
KRISHNAMMA V
|
1613008001WL075268
|
KRISHNAMMA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364985
|
|
KRISHNAMMA V. W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24231220231746720
|
23/12/2023
|
SUNEETHY
|
1613008001WL075268
|
SUNEETHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364986
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
33
|
Oachira
|
KL-13-008-001-014/135
(Alappad)
|
1613008001NRG24231220231746721
|
23/12/2023
|
DHARANI BAI
|
1613008001WL075268
|
DHARANI BAI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364976
|
|
DHARANI BHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/144
(Alappad)
|
1613008001NRG24231220231746722
|
23/12/2023
|
MINI R
|
1613008001WL075268
|
MINI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364975
|
|
MINI R WO VISHNU R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/145
(Alappad)
|
1613008001NRG24231220231746723
|
23/12/2023
|
OMANA
|
1613008001WL075268
|
OMANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364993
|
|
OMANA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/149
(Alappad)
|
1613008001NRG24231220231746724
|
23/12/2023
|
SUDHARMMA
|
1613008001WL075268
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364958
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/150
(Alappad)
|
1613008001NRG24231220231746725
|
23/12/2023
|
RADHADEVI M
|
1613008001WL075268
|
RADHADEVI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364963
|
|
RADHADEVI M
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/157
(Alappad)
|
1613008001NRG24231220231746726
|
23/12/2023
|
THANKAMMA
|
1613008001WL075268
|
THANKAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364952
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/172
(Alappad)
|
1613008001NRG24231220231746727
|
23/12/2023
|
KRISHNAKUMARI K
|
1613008001WL075268
|
KRISHNAKUMARI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364964
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/175
(Alappad)
|
1613008001NRG24231220231746728
|
23/12/2023
|
SUMA J
|
1613008001WL075268
|
SUMA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364953
|
|
SUMA J WO JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/271
(Alappad)
|
1613008001NRG24231220231746731
|
23/12/2023
|
SUSHAMA
|
1613008001WL075268
|
SUSHAMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364954
|
|
SUSHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/333
(Alappad)
|
1613008001NRG24231220231746735
|
23/12/2023
|
SAJITHA
|
1613008001WL075268
|
SAJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364965
|
|
SAJITHA S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/334
(Alappad)
|
1613008001NRG24231220231746736
|
23/12/2023
|
RAJITHA
|
1613008001WL075268
|
RAJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364966
|
|
RAJITHA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/365
(Alappad)
|
1613008001NRG24231220231746737
|
23/12/2023
|
Sukanyakumari
|
1613008001WL075268
|
Sukanyakumari
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364998
|
|
SUKANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-014/383
(Alappad)
|
1613008001NRG24231220231746738
|
23/12/2023
|
Sajitha T R
|
1613008001WL075268
|
Sajitha T R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679364997
|
|
SAJITHA T R WO SUDHEESH S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-014/385
(Alappad)
|
1613008001NRG24231220231746739
|
23/12/2023
|
Saritha V
|
1613008001WL075268
|
Saritha V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364995
|
|
SARITHA V WO SALEESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/387
(Alappad)
|
1613008001NRG24231220231746740
|
23/12/2023
|
Beena
|
1613008001WL075268
|
Beena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364977
|
|
BEENA WO MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-014/396
(Alappad)
|
1613008001NRG24231220231746741
|
23/12/2023
|
SOLY P
|
1613008001WL075268
|
SOLY P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679365001
|
|
SOLY P
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/400
(Alappad)
|
1613008001NRG24231220231746742
|
23/12/2023
|
Mani
|
1613008001WL075268
|
Mani
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364979
|
|
MANI N WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-014/401
(Alappad)
|
1613008001NRG24231220231746743
|
23/12/2023
|
VIJAYALEKSHMI L
|
1613008001WL075268
|
VIJAYALEKSHMI L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364999
|
|
VIJAYALAKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-014/404
(Alappad)
|
1613008001NRG24231220231746745
|
23/12/2023
|
Asha
|
1613008001WL075268
|
Asha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679365006
|
|
ASHA R WO SANU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-014/414
(Alappad)
|
1613008001NRG24231220231746747
|
23/12/2023
|
Vidhya
|
1613008001WL075268
|
Vidhya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679365005
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-014/42
(Alappad)
|
1613008001NRG24231220231746748
|
23/12/2023
|
DEEPA L
|
1613008001WL075268
|
DEEPA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364967
|
|
DEEPA L W O VISWAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-014/422
(Alappad)
|
1613008001NRG24231220231746749
|
23/12/2023
|
Remabhai
|
1613008001WL075268
|
Remabhai
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679365004
|
|
REMABHAI T
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-014/458
(Alappad)
|
1613008001NRG24231220231746750
|
23/12/2023
|
REVATHY
|
1613008001WL075268
|
REVATHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1679365002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Oachira
|
KL-13-008-001-014/463
(Alappad)
|
1613008001NRG24231220231746752
|
23/12/2023
|
SUNITHA S
|
1613008001WL075268
|
SUNITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364980
|
|
SUNITHA S WO ANIMON M
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-014/48
(Alappad)
|
1613008001NRG24231220231746753
|
23/12/2023
|
BINI S
|
1613008001WL075268
|
BINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364968
|
|
BINI S W/O LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-014/49
(Alappad)
|
1613008001NRG24231220231746754
|
23/12/2023
|
Akhila
|
1613008001WL075268
|
Akhila
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679365007
|
|
AKHILA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-014/59
(Alappad)
|
1613008001NRG24231220231746756
|
23/12/2023
|
LIJIMOL
|
1613008001WL075268
|
LIJIMOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364969
|
|
LIJIMOL
|
CANARA BANK(508532)
|
|
60
|
Oachira
|
KL-13-008-001-014/60
(Alappad)
|
1613008001NRG24231220231746757
|
23/12/2023
|
SUJA S
|
1613008001WL075268
|
SUJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679364988
|
|
SUJA S W O JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-014/80
(Alappad)
|
1613008001NRG24231220231746758
|
23/12/2023
|
SHERLI DEVI
|
1613008001WL075268
|
SHERLI DEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364989
|
|
SHERLIDEVI W/O THAMPI VINOD
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-014/96
(Alappad)
|
1613008001NRG24231220231746759
|
23/12/2023
|
SOBHANA
|
1613008001WL075268
|
SOBHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679364970
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89577
|
89577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114885
|
114885
|
|
|
|
|
|
|
|