|
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-13-008-001-002/187
(Alappad)
|
1613008001NRG24190220242085376
|
20/02/2024
|
SUJITHA .S
|
1613008001WL092739
|
SUJITHA .S
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894527721
|
|
SUJITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-003/406
(Alappad)
|
1613008001NRG24190220242085420
|
20/02/2024
|
PHILOMINA
|
1613008001WL092739
|
PHILOMINA
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894527722
|
|
PHILOMINA , W/O.EDWIN CRUZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-003/401
(Alappad)
|
1613008001NRG24190220242085418
|
20/02/2024
|
Remya Krishnan
|
1613008001WL092739
|
Remya Krishnan
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894527782
|
|
REMYA KRISHNAN W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-003/412
(Alappad)
|
1613008001NRG24190220242085421
|
20/02/2024
|
Jalajakumari
|
1613008001WL092739
|
Jalajakumari
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527784
|
|
JALAJAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-003/415
(Alappad)
|
1613008001NRG24190220242085422
|
20/02/2024
|
Ajitha Consiso
|
1613008001WL092739
|
Ajitha Consiso
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527783
|
|
MRS AJITHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-003/130
(Alappad)
|
1613008001NRG24190220242085383
|
20/02/2024
|
SULEKHA S
|
1613008001WL092739
|
SULEKHA S
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527742
|
|
SULEKHA A W/O PUSHPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/54
(Alappad)
|
1613008001NRG24190220242085377
|
20/02/2024
|
SREEJA S
|
1613008001WL092739
|
SREEJA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894527781
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-003/134
(Alappad)
|
1613008001NRG24190220242085385
|
20/02/2024
|
Sini
|
1613008001WL092739
|
Sini
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527776
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-003/187
(Alappad)
|
1613008001NRG24190220242085396
|
20/02/2024
|
JASEENTHA
|
1613008001WL092739
|
JASEENTHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527747
|
|
MRS JASEENTHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-003/214
(Alappad)
|
1613008001NRG24190220242085406
|
20/02/2024
|
Sheela
|
1613008001WL092739
|
Sheela
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527769
|
|
MRS SHEELA WO DINESAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-003/389
(Alappad)
|
1613008001NRG24190220242085417
|
20/02/2024
|
KRISHNAMMA B
|
1613008001WL092739
|
KRISHNAMMA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894527755
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-001-003/426
(Alappad)
|
1613008001NRG24190220242085426
|
20/02/2024
|
Rajeena
|
1613008001WL092739
|
Rajeena
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527770
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-003/484
(Alappad)
|
1613008001NRG24190220242085430
|
20/02/2024
|
MINIMOL G
|
1613008001WL092739
|
MINIMOL G
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527780
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-003/58
(Alappad)
|
1613008001NRG24190220242085432
|
20/02/2024
|
SUNANDA
|
1613008001WL092739
|
SUNANDA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527758
|
|
MRS SUNANDA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-003/60
(Alappad)
|
1613008001NRG24190220242085433
|
20/02/2024
|
RUBI
|
1613008001WL092739
|
RUBI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894527759
|
|
RUBI W/O KUNJUMON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-001-003/98
(Alappad)
|
1613008001NRG24190220242085442
|
20/02/2024
|
MARY
|
1613008001WL092739
|
MARY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527762
|
|
MRS MARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-003/105
(Alappad)
|
1613008001NRG24190220242085378
|
20/02/2024
|
SASILEKHA
|
1613008001WL092739
|
SASILEKHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527774
|
|
SASILEKHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-003/109
(Alappad)
|
1613008001NRG24190220242085379
|
20/02/2024
|
LATHA K
|
1613008001WL092739
|
LATHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527741
|
|
LATHA K W/O KRISHNADAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-003/11
(Alappad)
|
1613008001NRG24190220242085380
|
20/02/2024
|
GIRIJA A
|
1613008001WL092739
|
GIRIJA A
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894527725
|
|
GIRIJA A
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-003/115
(Alappad)
|
1613008001NRG24190220242085381
|
20/02/2024
|
CHITHRADAS.S
|
1613008001WL092739
|
CHITHRADAS.S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527732
|
|
CHITHRADAS.S W/O SELVAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-003/12
(Alappad)
|
1613008001NRG24190220242085382
|
20/02/2024
|
GEETHA C
|
1613008001WL092739
|
GEETHA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527727
|
|
GEETHA C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-003/132
(Alappad)
|
1613008001NRG24190220242085384
|
20/02/2024
|
VALSALA
|
1613008001WL092739
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527743
|
|
VALSALA W/O SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-003/14
(Alappad)
|
1613008001NRG24190220242085386
|
20/02/2024
|
LATHA R
|
1613008001WL092739
|
LATHA R
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894527763
|
|
LATHA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-003/140
(Alappad)
|
1613008001NRG24190220242085387
|
20/02/2024
|
SHERLY
|
1613008001WL092739
|
SHERLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527764
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-003/148
(Alappad)
|
1613008001NRG24190220242085389
|
20/02/2024
|
Anie Margret
|
1613008001WL092739
|
Anie Margret
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527720
|
|
ANIE MARGRET
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-003/161
(Alappad)
|
1613008001NRG24190220242085390
|
20/02/2024
|
BINDU
|
1613008001WL092739
|
BINDU
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527744
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-003/170
(Alappad)
|
1613008001NRG24190220242085391
|
20/02/2024
|
JYOTHI C
|
1613008001WL092739
|
JYOTHI C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894527729
|
|
JYOTHI C
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-001-003/171
(Alappad)
|
1613008001NRG24190220242085392
|
20/02/2024
|
REKHA S
|
1613008001WL092739
|
REKHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527745
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-003/180
(Alappad)
|
1613008001NRG24190220242085394
|
20/02/2024
|
SALINI R
|
1613008001WL092739
|
SALINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527772
|
|
SALINI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-003/185
(Alappad)
|
1613008001NRG24190220242085395
|
20/02/2024
|
Chinnu
|
1613008001WL092739
|
Chinnu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527779
|
|
CHINNU S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-003/189
(Alappad)
|
1613008001NRG24190220242085397
|
20/02/2024
|
VASANTHA P
|
1613008001WL092739
|
VASANTHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527735
|
|
VASANTHA P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-003/195
(Alappad)
|
1613008001NRG24190220242085398
|
20/02/2024
|
NISHA.P
|
1613008001WL092739
|
NISHA.P
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527765
|
|
NISHA.P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-003/198
(Alappad)
|
1613008001NRG24190220242085399
|
20/02/2024
|
BABY U
|
1613008001WL092739
|
BABY U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527766
|
|
BABY U WO SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-003/199
(Alappad)
|
1613008001NRG24190220242085400
|
20/02/2024
|
CELIN
|
1613008001WL092739
|
CELIN
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894527767
|
|
CELIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-003/205
(Alappad)
|
1613008001NRG24190220242085401
|
20/02/2024
|
AJITHA O
|
1613008001WL092739
|
AJITHA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527748
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-003/208
(Alappad)
|
1613008001NRG24190220242085402
|
20/02/2024
|
MERCY
|
1613008001WL092739
|
MERCY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894527749
|
|
MR FRANCIS ISSAC
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-003/21
(Alappad)
|
1613008001NRG24190220242085403
|
20/02/2024
|
LEELAMMA D
|
1613008001WL092739
|
LEELAMMA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527750
|
|
LEELAMMA D
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-003/210
(Alappad)
|
1613008001NRG24190220242085404
|
20/02/2024
|
STELLA CRUZ
|
1613008001WL092739
|
STELLA CRUZ
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894527718
|
|
STELLA CRUZ
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Oachira
|
KL-13-008-001-003/211
(Alappad)
|
1613008001NRG24190220242085405
|
20/02/2024
|
SARASWATHY B
|
1613008001WL092739
|
SARASWATHY B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527771
|
|
SARASWATHY S W/O VISWAMOHANAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-003/226
(Alappad)
|
1613008001NRG24190220242085407
|
20/02/2024
|
SUDHA SHAJI
|
1613008001WL092739
|
SUDHA SHAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527723
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-003/227
(Alappad)
|
1613008001NRG24190220242085408
|
20/02/2024
|
REJITHA S
|
1613008001WL092739
|
REJITHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894527736
|
|
REJITHA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-003/228
(Alappad)
|
1613008001NRG24190220242085409
|
20/02/2024
|
MINIMOL R
|
1613008001WL092739
|
MINIMOL R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894527740
|
|
MINIMOL R W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-001-003/230
(Alappad)
|
1613008001NRG24190220242085410
|
20/02/2024
|
SATHI
|
1613008001WL092739
|
SATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527751
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-003/24
(Alappad)
|
1613008001NRG24190220242085411
|
20/02/2024
|
BINU D
|
1613008001WL092739
|
BINU D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527752
|
|
BINU D
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-003/25
(Alappad)
|
1613008001NRG24190220242085412
|
20/02/2024
|
GANGA
|
1613008001WL092739
|
GANGA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894527753
|
|
GANGA WO SASI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-003/275
(Alappad)
|
1613008001NRG24190220242085413
|
20/02/2024
|
CHRISHANSIA
|
1613008001WL092739
|
CHRISHANSIA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527726
|
|
CHRISHANSIA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-003/29
(Alappad)
|
1613008001NRG24190220242085414
|
20/02/2024
|
TELMA
|
1613008001WL092739
|
TELMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527731
|
|
TELMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-003/38
(Alappad)
|
1613008001NRG24190220242085415
|
20/02/2024
|
ASHARANI S
|
1613008001WL092739
|
ASHARANI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894527728
|
|
ASHA RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-001-003/383
(Alappad)
|
1613008001NRG24190220242085416
|
20/02/2024
|
DAISY
|
1613008001WL092739
|
DAISY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894527754
|
|
DAISY W/O SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-001-003/404
(Alappad)
|
1613008001NRG24190220242085419
|
20/02/2024
|
RAJITHA R
|
1613008001WL092739
|
RAJITHA R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894527738
|
|
RAJITHA R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-003/42
(Alappad)
|
1613008001NRG24190220242085423
|
20/02/2024
|
ANU
|
1613008001WL092739
|
ANU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527756
|
|
ANU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-003/420
(Alappad)
|
1613008001NRG24190220242085424
|
20/02/2024
|
REKHA R
|
1613008001WL092739
|
REKHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527775
|
|
REKHA R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-003/422
(Alappad)
|
1613008001NRG24190220242085425
|
20/02/2024
|
AJITHA R
|
1613008001WL092739
|
AJITHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527757
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-003/45
(Alappad)
|
1613008001NRG24190220242085427
|
20/02/2024
|
RADHA R
|
1613008001WL092739
|
RADHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527730
|
|
RADHA R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-003/47
(Alappad)
|
1613008001NRG24190220242085428
|
20/02/2024
|
GIRIJA C
|
1613008001WL092739
|
GIRIJA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527734
|
|
GIRIJA C
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-003/479
(Alappad)
|
1613008001NRG24190220242085429
|
20/02/2024
|
Sibi
|
1613008001WL092739
|
Sibi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527778
|
|
SIBI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-003/5
(Alappad)
|
1613008001NRG24190220242085431
|
20/02/2024
|
SUNITHA
|
1613008001WL092739
|
SUNITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527737
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-003/61
(Alappad)
|
1613008001NRG24190220242085434
|
20/02/2024
|
DITTA.S
|
1613008001WL092739
|
DITTA.S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527760
|
|
KRISHNAN M
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-003/70
(Alappad)
|
1613008001NRG24190220242085435
|
20/02/2024
|
RAJI V
|
1613008001WL092739
|
RAJI V
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894527739
|
|
RAJI V
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-003/77
(Alappad)
|
1613008001NRG24190220242085436
|
20/02/2024
|
VALSALA
|
1613008001WL092739
|
VALSALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894527761
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-003/78
(Alappad)
|
1613008001NRG24190220242085437
|
20/02/2024
|
VIJAYAKUMARI P
|
1613008001WL092739
|
VIJAYAKUMARI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527773
|
|
VIJAYAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-003/8
(Alappad)
|
1613008001NRG24190220242085438
|
20/02/2024
|
SHYLAJA.J
|
1613008001WL092739
|
SHYLAJA.J
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894527719
|
|
SHYLAJA.J
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-003/82
(Alappad)
|
1613008001NRG24190220242085439
|
20/02/2024
|
AMBILI P
|
1613008001WL092739
|
AMBILI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527768
|
|
AMBILI P
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-003/86
(Alappad)
|
1613008001NRG24190220242085440
|
20/02/2024
|
OMANA K
|
1613008001WL092739
|
OMANA K
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894527733
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-003/87
(Alappad)
|
1613008001NRG24190220242085441
|
20/02/2024
|
SHOBHANA
|
1613008001WL092739
|
SHOBHANA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894527724
|
|
SHOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-001-003/143
(Alappad)
|
1613008001NRG24190220242085388
|
20/02/2024
|
Syamamol
|
1613008001WL092739
|
Syamamol
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527777
|
|
SYAMAMOL WO RATHEESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-003/173
(Alappad)
|
1613008001NRG24190220242085393
|
20/02/2024
|
SARASWATHY
|
1613008001WL092739
|
SARASWATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894527746
|
|
SARASWATHY S WO BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|