|
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-13-008-001-002/127
(Alappad)
|
1613008001NRG24300120241949347
|
01/02/2024
|
RESHMA S
|
1613008001WL085777
|
RESHMA S
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694263
|
|
RESHMA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/462
(Alappad)
|
1613008001NRG24300120241949380
|
01/02/2024
|
Bincy Josaph
|
1613008001WL085777
|
Bincy Josaph
|
00048
|
BKID0008542
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694264
|
|
BINCY JOSEPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/253
(Alappad)
|
1613008001NRG24300120241949367
|
01/02/2024
|
ANCHILA K
|
1613008001WL085777
|
ANCHILA K
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694215
|
|
ANCHILA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/130
(Alappad)
|
1613008001NRG24300120241949348
|
01/02/2024
|
Aswathy
|
1613008001WL085777
|
Aswathy
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694216
|
|
ASWATHY RAJKUMAR
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-002/85
(Alappad)
|
1613008001NRG24300120241949391
|
01/02/2024
|
Vrinda
|
1613008001WL085777
|
Vrinda
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694217
|
|
VRINDA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/20
(Alappad)
|
1613008001NRG24300120241949362
|
01/02/2024
|
JAMEELA G
|
1613008001WL085777
|
JAMEELA G
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694212
|
|
JAMEELA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/29
(Alappad)
|
1613008001NRG24300120241949369
|
01/02/2024
|
SUGUNAKUMARI
|
1613008001WL085777
|
SUGUNAKUMARI
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694213
|
|
SUGUNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/98
(Alappad)
|
1613008001NRG24300120241949399
|
01/02/2024
|
RAKHI T
|
1613008001WL085777
|
RAKHI T
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154694214
|
|
RAKHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-002/449
(Alappad)
|
1613008001NRG24300120241949377
|
01/02/2024
|
Jaya
|
1613008001WL085777
|
Jaya
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694258
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-002/451
(Alappad)
|
1613008001NRG24300120241949378
|
01/02/2024
|
Rekha
|
1613008001WL085777
|
Rekha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694270
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-002/141
(Alappad)
|
1613008001NRG24300120241949352
|
01/02/2024
|
SREEJA C
|
1613008001WL085777
|
SREEJA C
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694266
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-002/2
(Alappad)
|
1613008001NRG24300120241949361
|
01/02/2024
|
ANNAMMA
|
1613008001WL085777
|
ANNAMMA
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694247
|
|
MRS ANNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-002/1
(Alappad)
|
1613008001NRG24300120241949341
|
01/02/2024
|
DEEPA L
|
1613008001WL085777
|
DEEPA L
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694245
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/110
(Alappad)
|
1613008001NRG24300120241949344
|
01/02/2024
|
JAYASREE S
|
1613008001WL085777
|
JAYASREE S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694249
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/135
(Alappad)
|
1613008001NRG24300120241949349
|
01/02/2024
|
SOBHA .P
|
1613008001WL085777
|
SOBHA .P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694256
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/139
(Alappad)
|
1613008001NRG24300120241949351
|
01/02/2024
|
SINDHUJA B
|
1613008001WL085777
|
SINDHUJA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694240
|
|
SINDHUJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-002/152
(Alappad)
|
1613008001NRG24300120241949357
|
01/02/2024
|
MINIKUMARI
|
1613008001WL085777
|
MINIKUMARI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694243
|
|
MRS MINIKUMARY SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24300120241949358
|
01/02/2024
|
MARYKUTTY
|
1613008001WL085777
|
MARYKUTTY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694238
|
|
MRS MARYKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-002/155
(Alappad)
|
1613008001NRG24300120241949359
|
01/02/2024
|
ASHA C
|
1613008001WL085777
|
ASHA C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694239
|
|
MRS ASHA RAJUC
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-002/221
(Alappad)
|
1613008001NRG24300120241949363
|
01/02/2024
|
SANDHYA
|
1613008001WL085777
|
SANDHYA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694252
|
|
MRS SANDHYA KUSAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-002/222
(Alappad)
|
1613008001NRG24300120241949364
|
01/02/2024
|
JALAJAKUMARY
|
1613008001WL085777
|
JALAJAKUMARY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154694218
|
|
MRS JALAJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-002/224
(Alappad)
|
1613008001NRG24300120241949365
|
01/02/2024
|
LIJI ANEESH
|
1613008001WL085777
|
LIJI ANEESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154694248
|
|
MRS LIJI ANEESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-002/226
(Alappad)
|
1613008001NRG24300120241949366
|
01/02/2024
|
BIJI
|
1613008001WL085777
|
BIJI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694262
|
|
BIJI CHACKO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-002/36
(Alappad)
|
1613008001NRG24300120241949371
|
01/02/2024
|
SEETHI. G
|
1613008001WL085777
|
SEETHI. G
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694244
|
|
MRS SEETHI LEVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-002/376
(Alappad)
|
1613008001NRG24300120241949372
|
01/02/2024
|
Lelithambika
|
1613008001WL085777
|
Lelithambika
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694255
|
|
MRS LALITHAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-002/392
(Alappad)
|
1613008001NRG24300120241949373
|
01/02/2024
|
LISSY
|
1613008001WL085777
|
LISSY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694250
|
|
MRS LISSY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-002/413
(Alappad)
|
1613008001NRG24300120241949374
|
01/02/2024
|
RAGINI
|
1613008001WL085777
|
RAGINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694254
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-002/435
(Alappad)
|
1613008001NRG24300120241949375
|
01/02/2024
|
Smitha
|
1613008001WL085777
|
Smitha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694257
|
|
MRS SMITHA U
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-002/455
(Alappad)
|
1613008001NRG24300120241949379
|
01/02/2024
|
Kunjumol
|
1613008001WL085777
|
Kunjumol
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694253
|
|
MRS KUNJUMOL D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-002/463
(Alappad)
|
1613008001NRG24300120241949381
|
01/02/2024
|
Neethu
|
1613008001WL085777
|
Neethu
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154694259
|
|
NEETHU K
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-001-002/464
(Alappad)
|
1613008001NRG24300120241949382
|
01/02/2024
|
Sheena
|
1613008001WL085777
|
Sheena
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694261
|
|
MRS SHEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-002/491
(Alappad)
|
1613008001NRG24300120241949384
|
01/02/2024
|
ASHA S
|
1613008001WL085777
|
ASHA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154694260
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-002/5
(Alappad)
|
1613008001NRG24300120241949385
|
01/02/2024
|
Rema
|
1613008001WL085777
|
Rema
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694265
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-002/507
(Alappad)
|
1613008001NRG24300120241949386
|
01/02/2024
|
Soumya
|
1613008001WL085777
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694269
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-002/514
(Alappad)
|
1613008001NRG24300120241949387
|
01/02/2024
|
JEMIMA TOJO
|
1613008001WL085777
|
JEMIMA TOJO
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694251
|
|
MRS JEMIMA TOJO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-002/61
(Alappad)
|
1613008001NRG24300120241949388
|
01/02/2024
|
LEKHA T
|
1613008001WL085777
|
LEKHA T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694241
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-002/87
(Alappad)
|
1613008001NRG24300120241949393
|
01/02/2024
|
VASUMATHI B
|
1613008001WL085777
|
VASUMATHI B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694246
|
|
MRS VASUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-002/88
(Alappad)
|
1613008001NRG24300120241949394
|
01/02/2024
|
VAVACHI T
|
1613008001WL085777
|
VAVACHI T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694242
|
|
MRS VAVACHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-001-002/104
(Alappad)
|
1613008001NRG24300120241949342
|
01/02/2024
|
KAMALAMMA
|
1613008001WL085777
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694228
|
|
KAMALAMMA D/O DAMODARAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-002/111
(Alappad)
|
1613008001NRG24300120241949345
|
01/02/2024
|
SOFIA MARY
|
1613008001WL085777
|
SOFIA MARY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694231
|
|
SOFIA MARY W/O CYRIL ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-002/126
(Alappad)
|
1613008001NRG24300120241949346
|
01/02/2024
|
SANTHA T
|
1613008001WL085777
|
SANTHA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694236
|
|
SANTHA T W/O BHASI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-002/138
(Alappad)
|
1613008001NRG24300120241949350
|
01/02/2024
|
BABY
|
1613008001WL085777
|
BABY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694233
|
|
BABY W/O DAMASIN GREEK
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/142
(Alappad)
|
1613008001NRG24300120241949353
|
01/02/2024
|
SINDHU. S
|
1613008001WL085777
|
SINDHU. S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694232
|
|
SINDHU.S W/O SADHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/145
(Alappad)
|
1613008001NRG24300120241949354
|
01/02/2024
|
SOJA
|
1613008001WL085777
|
SOJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694222
|
|
SOJA R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/149
(Alappad)
|
1613008001NRG24300120241949355
|
01/02/2024
|
GETTY J
|
1613008001WL085777
|
GETTY J
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154694211
|
|
GETTY J
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-002/150
(Alappad)
|
1613008001NRG24300120241949356
|
01/02/2024
|
SALOMI KARDOS
|
1613008001WL085777
|
SALOMI KARDOS
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694237
|
|
SALOMI KARDOS
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/169
(Alappad)
|
1613008001NRG24300120241949360
|
01/02/2024
|
RATHNAMMA S
|
1613008001WL085777
|
RATHNAMMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694235
|
|
RATHNAMMA S W/O SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/277
(Alappad)
|
1613008001NRG24300120241949368
|
01/02/2024
|
SEETA
|
1613008001WL085777
|
SEETA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694268
|
|
ZEETA WO REJEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/35
(Alappad)
|
1613008001NRG24300120241949370
|
01/02/2024
|
MANIMOL
|
1613008001WL085777
|
MANIMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694224
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-001-002/446
(Alappad)
|
1613008001NRG24300120241949376
|
01/02/2024
|
Aneesha
|
1613008001WL085777
|
Aneesha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694221
|
|
ANISHA J
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-002/472
(Alappad)
|
1613008001NRG24300120241949383
|
01/02/2024
|
Sabeena Steephen
|
1613008001WL085777
|
Sabeena Steephen
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694223
|
|
SABEENA.S D/O FRANCIES
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-002/74
(Alappad)
|
1613008001NRG24300120241949389
|
01/02/2024
|
KRISHNAKUMARI C
|
1613008001WL085777
|
KRISHNAKUMARI C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694225
|
|
KRISHNAKUMARI C W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/81
(Alappad)
|
1613008001NRG24300120241949390
|
01/02/2024
|
Jyothilekshmi
|
1613008001WL085777
|
Jyothilekshmi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694267
|
|
JYOTHILEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-002/86
(Alappad)
|
1613008001NRG24300120241949392
|
01/02/2024
|
SHERLY
|
1613008001WL085777
|
SHERLY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694230
|
|
SHERLY W/O OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-002/93
(Alappad)
|
1613008001NRG24300120241949395
|
01/02/2024
|
SINDHU R
|
1613008001WL085777
|
SINDHU R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694234
|
|
SINDHU R W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-002/94
(Alappad)
|
1613008001NRG24300120241949396
|
01/02/2024
|
LISSY DEVID
|
1613008001WL085777
|
LISSY DEVID
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694229
|
|
LISSY DEVID W/O DEVID
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG24300120241949397
|
01/02/2024
|
VALSALA C
|
1613008001WL085777
|
VALSALA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694227
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-002/97
(Alappad)
|
1613008001NRG24300120241949398
|
01/02/2024
|
THULASI K
|
1613008001WL085777
|
THULASI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694226
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-001-002/108
(Alappad)
|
1613008001NRG24300120241949343
|
01/02/2024
|
SUSEELA. S
|
1613008001WL085777
|
SUSEELA. S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694220
|
|
SUSEELA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-001-005/71
(Alappad)
|
1613008001NRG24300120241949400
|
01/02/2024
|
MEERA G
|
1613008001WL085777
|
MEERA G
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694219
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|