|
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-13-008-001-008/178
(Alappad)
|
1613008001NRG24241120231534816
|
24/11/2023
|
SASIKALA S
|
1613008001WL065311
|
SASIKALA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310759
|
|
SASIKALA W/O VIJAYADHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/432
(Alappad)
|
1613008001NRG24241120231534847
|
24/11/2023
|
Rejitha
|
1613008001WL065311
|
Rejitha
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310698
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/20
(Alappad)
|
1613008001NRG24241120231534822
|
24/11/2023
|
Deepa D
|
1613008001WL065311
|
Deepa D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310758
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/216
(Alappad)
|
1613008001NRG24241120231534823
|
24/11/2023
|
SUMA P
|
1613008001WL065311
|
SUMA P
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310699
|
|
SUMA P
|
UCO BANK(607066)
|
|
5
|
Oachira
|
KL-13-008-001-008/78
(Alappad)
|
1613008001NRG24241120231534858
|
24/11/2023
|
Sandra
|
1613008001WL065311
|
Sandra
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310700
|
|
SANDRA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-008/100
(Alappad)
|
1613008001NRG24241120231534799
|
24/11/2023
|
UDAYAKUMARI
|
1613008001WL065311
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310720
|
|
SUNILKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/105
(Alappad)
|
1613008001NRG24241120231534800
|
24/11/2023
|
SHEEJA
|
1613008001WL065311
|
SHEEJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310741
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/106
(Alappad)
|
1613008001NRG24241120231534801
|
24/11/2023
|
RAJAM
|
1613008001WL065311
|
RAJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310719
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/109
(Alappad)
|
1613008001NRG24241120231534802
|
24/11/2023
|
LEENA O
|
1613008001WL065311
|
LEENA O
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310742
|
|
LEENA O
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/113
(Alappad)
|
1613008001NRG24241120231534803
|
24/11/2023
|
PREETHA A
|
1613008001WL065311
|
PREETHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310740
|
|
PREETHA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/124
(Alappad)
|
1613008001NRG24241120231534804
|
24/11/2023
|
KUSALA KUMARI
|
1613008001WL065311
|
KUSALA KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310704
|
|
KUSALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/125
(Alappad)
|
1613008001NRG24241120231534805
|
24/11/2023
|
SINDHU
|
1613008001WL065311
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310716
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/127
(Alappad)
|
1613008001NRG24241120231534806
|
24/11/2023
|
SEETHA S
|
1613008001WL065311
|
SEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310730
|
|
SEETHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/137
(Alappad)
|
1613008001NRG24241120231534807
|
24/11/2023
|
LIZZA .C
|
1613008001WL065311
|
LIZZA .C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310744
|
|
LIZZA C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/144
(Alappad)
|
1613008001NRG24241120231534808
|
24/11/2023
|
VIJILA L
|
1613008001WL065311
|
VIJILA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310710
|
|
VIJILA L
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/149
(Alappad)
|
1613008001NRG24241120231534809
|
24/11/2023
|
THILAKAMANI
|
1613008001WL065311
|
THILAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310705
|
|
SATHYASSELAN K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/150
(Alappad)
|
1613008001NRG24241120231534810
|
24/11/2023
|
SIVARENJINI
|
1613008001WL065311
|
SIVARENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310746
|
|
SIVARANJINI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/156
(Alappad)
|
1613008001NRG24241120231534811
|
24/11/2023
|
JAYASREE
|
1613008001WL065311
|
JAYASREE
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310708
|
|
SASIKALA RAJ M ALIAS JAYASREE RAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/165
(Alappad)
|
1613008001NRG24241120231534813
|
24/11/2023
|
JAYAKUMARI N
|
1613008001WL065311
|
JAYAKUMARI N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310701
|
|
JAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/174
(Alappad)
|
1613008001NRG24241120231534814
|
24/11/2023
|
SHEEBA R
|
1613008001WL065311
|
SHEEBA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310726
|
|
SHEEBA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/177
(Alappad)
|
1613008001NRG24241120231534815
|
24/11/2023
|
BINDHU S
|
1613008001WL065311
|
BINDHU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310731
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/18
(Alappad)
|
1613008001NRG24241120231534817
|
24/11/2023
|
RENUKA T
|
1613008001WL065311
|
RENUKA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310703
|
|
RENUKA T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/181
(Alappad)
|
1613008001NRG24241120231534818
|
24/11/2023
|
SUBHASHINI K
|
1613008001WL065311
|
SUBHASHINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310743
|
|
SUBHASHINI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24241120231534819
|
24/11/2023
|
MANONMANY
|
1613008001WL065311
|
MANONMANY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310755
|
|
MANOMANI WO JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24241120231534820
|
24/11/2023
|
Neethu
|
1613008001WL065311
|
Neethu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310697
|
|
NEETHUMOL V
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/188
(Alappad)
|
1613008001NRG24241120231534821
|
24/11/2023
|
SOJA .S
|
1613008001WL065311
|
SOJA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310749
|
|
SOJA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sasthamkotta
|
KL-13-008-001-008/223
(Poruvazhy)
|
1613008001NRG24241120231534824
|
24/11/2023
|
AMMINY A
|
1613008001WL065311
|
AMMINY A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310724
|
|
AMMINY A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/224
(Alappad)
|
1613008001NRG24241120231534825
|
24/11/2023
|
SHILAJA R
|
1613008001WL065311
|
SHILAJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310729
|
|
SHILAJA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/226
(Alappad)
|
1613008001NRG24241120231534826
|
24/11/2023
|
THANKAMANI
|
1613008001WL065311
|
THANKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310751
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/228
(Alappad)
|
1613008001NRG24241120231534827
|
24/11/2023
|
ANADAVALLY K
|
1613008001WL065311
|
ANADAVALLY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310722
|
|
ANADAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-008/229
(Alappad)
|
1613008001NRG24241120231534828
|
24/11/2023
|
SUBHAGA C
|
1613008001WL065311
|
SUBHAGA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310725
|
|
SUBHAGA C W/O YOGEENDRAN L
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/23
(Alappad)
|
1613008001NRG24241120231534829
|
24/11/2023
|
LEKSHMI K
|
1613008001WL065311
|
LEKSHMI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310753
|
|
LEKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/232
(Alappad)
|
1613008001NRG24241120231534830
|
24/11/2023
|
RANI
|
1613008001WL065311
|
RANI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310736
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24241120231534831
|
24/11/2023
|
KRISHNAKUMARI U
|
1613008001WL065311
|
KRISHNAKUMARI U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310733
|
|
KRISHNA KUMARI U
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-001-008/235
(Alappad)
|
1613008001NRG24241120231534832
|
24/11/2023
|
SARU V
|
1613008001WL065311
|
SARU V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310728
|
|
SARU V
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/237
(Alappad)
|
1613008001NRG24241120231534833
|
24/11/2023
|
KAMALAM
|
1613008001WL065311
|
KAMALAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310702
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/249
(Alappad)
|
1613008001NRG24241120231534834
|
24/11/2023
|
Rejitha
|
1613008001WL065311
|
Rejitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310735
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/27
(Alappad)
|
1613008001NRG24241120231534835
|
24/11/2023
|
SAROJINI
|
1613008001WL065311
|
SAROJINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310752
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/3
(Alappad)
|
1613008001NRG24241120231534836
|
24/11/2023
|
SUJAMOL K
|
1613008001WL065311
|
SUJAMOL K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310718
|
|
SUJAMOL K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-008/31
(Alappad)
|
1613008001NRG24241120231534837
|
24/11/2023
|
AJIMOL
|
1613008001WL065311
|
AJIMOL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310737
|
|
AJI W/O SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-001-008/32
(Alappad)
|
1613008001NRG24241120231534838
|
24/11/2023
|
LEELA
|
1613008001WL065311
|
LEELA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310713
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-001-008/359
(Alappad)
|
1613008001NRG24241120231534839
|
24/11/2023
|
Sandhya U
|
1613008001WL065311
|
Sandhya U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310727
|
|
SANDHYA U
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24241120231534841
|
24/11/2023
|
REMYA S
|
1613008001WL065311
|
REMYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310756
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24241120231534840
|
24/11/2023
|
SUDARMMA
|
1613008001WL065311
|
SUDARMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310711
|
|
SUDHARMA M
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24241120231534842
|
24/11/2023
|
Bhaimi
|
1613008001WL065311
|
Bhaimi
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010310706
|
|
BHAIMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24241120231534843
|
24/11/2023
|
Shanta
|
1613008001WL065311
|
Shanta
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010310739
|
|
SHANTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/399
(Alappad)
|
1613008001NRG24241120231534844
|
24/11/2023
|
Lekha
|
1613008001WL065311
|
Lekha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310748
|
|
LEKHA M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/400
(Alappad)
|
1613008001NRG24241120231534845
|
24/11/2023
|
Shijimol
|
1613008001WL065311
|
Shijimol
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310757
|
|
SHIJIMOL K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/401
(Alappad)
|
1613008001NRG24241120231534846
|
24/11/2023
|
Shijimol
|
1613008001WL065311
|
Shijimol
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310747
|
|
SHIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/438
(Alappad)
|
1613008001NRG24241120231534848
|
24/11/2023
|
Manju
|
1613008001WL065311
|
Manju
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310715
|
|
MANJU SUSEELAN
|
HDFC BANK LTD(607152)
|
|
51
|
Oachira
|
KL-13-008-001-008/44
(Alappad)
|
1613008001NRG24241120231534849
|
24/11/2023
|
SATHY
|
1613008001WL065311
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310734
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-001-008/444
(Alappad)
|
1613008001NRG24241120231534850
|
24/11/2023
|
Lali
|
1613008001WL065311
|
Lali
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310732
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-008/47
(Alappad)
|
1613008001NRG24241120231534851
|
24/11/2023
|
VAISHNAVI
|
1613008001WL065311
|
VAISHNAVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310754
|
|
VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/48
(Alappad)
|
1613008001NRG24241120231534852
|
24/11/2023
|
Jameela
|
1613008001WL065311
|
Jameela
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310750
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24241120231534853
|
24/11/2023
|
VIDYA
|
1613008001WL065311
|
VIDYA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310738
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-008/55
(Alappad)
|
1613008001NRG24241120231534854
|
24/11/2023
|
LILLY
|
1613008001WL065311
|
LILLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310717
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-008/57
(Alappad)
|
1613008001NRG24241120231534855
|
24/11/2023
|
LALY B
|
1613008001WL065311
|
LALY B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310707
|
|
LALY B
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-008/69
(Alappad)
|
1613008001NRG24241120231534856
|
24/11/2023
|
RAMANI
|
1613008001WL065311
|
RAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310712
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-008/7
(Alappad)
|
1613008001NRG24241120231534857
|
24/11/2023
|
AMRITHAVALLY
|
1613008001WL065311
|
AMRITHAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310760
|
|
AMRITHAVALLY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-008/79
(Alappad)
|
1613008001NRG24241120231534859
|
24/11/2023
|
Sonia chandran
|
1613008001WL065311
|
Sonia chandran
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310721
|
|
MRS SONIA JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-001-008/93
(Alappad)
|
1613008001NRG24241120231534860
|
24/11/2023
|
JYOTHISHMATHY L
|
1613008001WL065311
|
JYOTHISHMATHY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310723
|
|
JYOTHISHMATHY L
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-008/99
(Alappad)
|
1613008001NRG24241120231534861
|
24/11/2023
|
ANITHA
|
1613008001WL065311
|
ANITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310709
|
|
UDAYAKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-009/391
(Alappad)
|
1613008001NRG24241120231534862
|
24/11/2023
|
Savithry
|
1613008001WL065311
|
Savithry
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310714
|
|
SAVITHRI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104895
|
104895
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-001-008/164
(Alappad)
|
1613008001NRG24241120231534812
|
24/11/2023
|
RADHIKA R
|
1613008001WL065311
|
RADHIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310745
|
|
SHAJEENDRAN M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|