|
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-13-008-001-003/417
(Alappad)
|
1613008001NRG24130320242232678
|
13/03/2024
|
Sabitha
|
1613008001WL101688
|
Sabitha
|
00045
|
BARB0KAYAMX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549783
|
|
SABITHA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/187
(Alappad)
|
1613008001NRG24130320242232643
|
13/03/2024
|
SUJITHA .S
|
1613008001WL101688
|
SUJITHA .S
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549785
|
|
SUJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-003/412
(Alappad)
|
1613008001NRG24130320242232677
|
13/03/2024
|
Jalajakumari
|
1613008001WL101688
|
Jalajakumari
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549839
|
|
JALAJAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-003/460
(Alappad)
|
1613008001NRG24130320242232683
|
13/03/2024
|
Sosamma
|
1613008001WL101688
|
Sosamma
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549784
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-003/106
(Alappad)
|
1613008001NRG24130320242232644
|
13/03/2024
|
PRABHA P
|
1613008001WL101688
|
PRABHA P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549830
|
|
MR PRATHAPAN F
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-003/126
(Alappad)
|
1613008001NRG24130320242232648
|
13/03/2024
|
PUSHPAMMA
|
1613008001WL101688
|
PUSHPAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155549833
|
|
MR GOPALAKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-003/192
(Alappad)
|
1613008001NRG24130320242232662
|
13/03/2024
|
RETHINAM P
|
1613008001WL101688
|
RETHINAM P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155549837
|
|
RETHINAM W/O RAJAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-001-003/27
(Alappad)
|
1613008001NRG24130320242232669
|
13/03/2024
|
VICTORIA MENTUS
|
1613008001WL101688
|
VICTORIA MENTUS
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549834
|
|
MRS VICTORIA MENTUS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-003/443
(Alappad)
|
1613008001NRG24130320242232681
|
13/03/2024
|
Seena
|
1613008001WL101688
|
Seena
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549832
|
|
SEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Oachira
|
KL-13-008-001-003/471
(Alappad)
|
1613008001NRG24130320242232685
|
13/03/2024
|
Prabha
|
1613008001WL101688
|
Prabha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549838
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-003/60
(Alappad)
|
1613008001NRG24130320242232689
|
13/03/2024
|
RUBI
|
1613008001WL101688
|
RUBI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549836
|
|
RUBI W/O KUNJUMON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-003/95
(Alappad)
|
1613008001NRG24130320242232698
|
13/03/2024
|
LATHIKA
|
1613008001WL101688
|
LATHIKA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549831
|
|
LATHIKA L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-003/96
(Alappad)
|
1613008001NRG24130320242232699
|
13/03/2024
|
SARASWATHY DEVARAJAN
|
1613008001WL101688
|
SARASWATHY DEVARAJAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549835
|
|
MRS SARASWATHY DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-003/98
(Alappad)
|
1613008001NRG24130320242232700
|
13/03/2024
|
MARY
|
1613008001WL101688
|
MARY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549829
|
|
MRS MARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-003/109
(Alappad)
|
1613008001NRG24130320242232645
|
13/03/2024
|
LATHA K
|
1613008001WL101688
|
LATHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549812
|
|
LATHA K W/O KRISHNADAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-003/11
(Alappad)
|
1613008001NRG24130320242232646
|
13/03/2024
|
GIRIJA A
|
1613008001WL101688
|
GIRIJA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549787
|
|
GIRIJA A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-003/117
(Alappad)
|
1613008001NRG24130320242232647
|
13/03/2024
|
PAPPACHI
|
1613008001WL101688
|
PAPPACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549814
|
|
PAPPACHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-003/14
(Alappad)
|
1613008001NRG24130320242232649
|
13/03/2024
|
LATHA R
|
1613008001WL101688
|
LATHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549823
|
|
LATHA R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-003/140
(Alappad)
|
1613008001NRG24130320242232650
|
13/03/2024
|
SHERLY
|
1613008001WL101688
|
SHERLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549815
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-003/145
(Alappad)
|
1613008001NRG24130320242232651
|
13/03/2024
|
SUBHA C
|
1613008001WL101688
|
SUBHA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549809
|
|
SUBHA C W/O REGHU C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-003/146
(Alappad)
|
1613008001NRG24130320242232652
|
13/03/2024
|
SREELATHA
|
1613008001WL101688
|
SREELATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549808
|
|
SREELETHA P W/O USHAGI M
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-003/149
(Alappad)
|
1613008001NRG24130320242232653
|
13/03/2024
|
RAMA
|
1613008001WL101688
|
RAMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549804
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-003/158
(Alappad)
|
1613008001NRG24130320242232654
|
13/03/2024
|
MALU M
|
1613008001WL101688
|
MALU M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549790
|
|
MALU M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-003/16
(Alappad)
|
1613008001NRG24130320242232655
|
13/03/2024
|
SELINE
|
1613008001WL101688
|
SELINE
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549822
|
|
SELINE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-003/161
(Alappad)
|
1613008001NRG24130320242232656
|
13/03/2024
|
BINDU
|
1613008001WL101688
|
BINDU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549813
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-003/170
(Alappad)
|
1613008001NRG24130320242232657
|
13/03/2024
|
JYOTHI C
|
1613008001WL101688
|
JYOTHI C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549788
|
|
JYOTHI C
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-001-003/171
(Alappad)
|
1613008001NRG24130320242232658
|
13/03/2024
|
REKHA S
|
1613008001WL101688
|
REKHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549824
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-003/18
(Alappad)
|
1613008001NRG24130320242232659
|
13/03/2024
|
PRASANNA K
|
1613008001WL101688
|
PRASANNA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549791
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-003/180
(Alappad)
|
1613008001NRG24130320242232660
|
13/03/2024
|
SALINI R
|
1613008001WL101688
|
SALINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549817
|
|
SALINI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-003/185
(Alappad)
|
1613008001NRG24130320242232661
|
13/03/2024
|
Chinnu
|
1613008001WL101688
|
Chinnu
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155549828
|
|
CHINNU S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-003/2
(Alappad)
|
1613008001NRG24130320242232663
|
13/03/2024
|
REENAMMA
|
1613008001WL101688
|
REENAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155549821
|
|
REENAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-003/210
(Alappad)
|
1613008001NRG24130320242232664
|
13/03/2024
|
STELLA CRUZ
|
1613008001WL101688
|
STELLA CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549781
|
|
STELLA CRUZ
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Oachira
|
KL-13-008-001-003/211
(Alappad)
|
1613008001NRG24130320242232665
|
13/03/2024
|
SARASWATHY B
|
1613008001WL101688
|
SARASWATHY B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549811
|
|
SARASWATHY S W/O VISWAMOHANAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-003/222
(Alappad)
|
1613008001NRG24130320242232666
|
13/03/2024
|
SETHU T
|
1613008001WL101688
|
SETHU T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549820
|
|
SETHU T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-003/230
(Alappad)
|
1613008001NRG24130320242232667
|
13/03/2024
|
SATHI
|
1613008001WL101688
|
SATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549810
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-003/25
(Alappad)
|
1613008001NRG24130320242232668
|
13/03/2024
|
GANGA
|
1613008001WL101688
|
GANGA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549825
|
|
GANGA WO SASI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-003/32
(Alappad)
|
1613008001NRG24130320242232670
|
13/03/2024
|
JAYA. P
|
1613008001WL101688
|
JAYA. P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549789
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-003/35
(Alappad)
|
1613008001NRG24130320242232671
|
13/03/2024
|
SAKUNTHALA
|
1613008001WL101688
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155549818
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-003/379
(Alappad)
|
1613008001NRG24130320242232672
|
13/03/2024
|
Najima
|
1613008001WL101688
|
Najima
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549793
|
|
NAJIMA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-003/383
(Alappad)
|
1613008001NRG24130320242232673
|
13/03/2024
|
DAISY
|
1613008001WL101688
|
DAISY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549799
|
|
DAISY W/O SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-001-003/39
(Alappad)
|
1613008001NRG24130320242232674
|
13/03/2024
|
SATHI
|
1613008001WL101688
|
SATHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155549800
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-003/40
(Alappad)
|
1613008001NRG24130320242232675
|
13/03/2024
|
SASIKALA L
|
1613008001WL101688
|
SASIKALA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549798
|
|
SASIKALA L
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-003/41
(Alappad)
|
1613008001NRG24130320242232676
|
13/03/2024
|
MANJU
|
1613008001WL101688
|
MANJU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549819
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-003/42
(Alappad)
|
1613008001NRG24130320242232679
|
13/03/2024
|
ANU
|
1613008001WL101688
|
ANU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155549801
|
|
ANU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-003/420
(Alappad)
|
1613008001NRG24130320242232680
|
13/03/2024
|
REKHA R
|
1613008001WL101688
|
REKHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549827
|
|
REKHA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-003/444
(Alappad)
|
1613008001NRG24130320242232682
|
13/03/2024
|
SUDHAMANY R
|
1613008001WL101688
|
SUDHAMANY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549796
|
|
SUDHAMANY R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-003/47
(Alappad)
|
1613008001NRG24130320242232684
|
13/03/2024
|
GIRIJA C
|
1613008001WL101688
|
GIRIJA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549795
|
|
GIRIJA C
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-003/5
(Alappad)
|
1613008001NRG24130320242232686
|
13/03/2024
|
SUNITHA
|
1613008001WL101688
|
SUNITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549797
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-003/55
(Alappad)
|
1613008001NRG24130320242232687
|
13/03/2024
|
USHA G
|
1613008001WL101688
|
USHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549806
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-003/59
(Alappad)
|
1613008001NRG24130320242232688
|
13/03/2024
|
SEENA K
|
1613008001WL101688
|
SEENA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549794
|
|
SEENA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-003/69
(Alappad)
|
1613008001NRG24130320242232690
|
13/03/2024
|
SARIKA S
|
1613008001WL101688
|
SARIKA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549802
|
|
MR SUVARNAN S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-001-003/7
(Alappad)
|
1613008001NRG24130320242232691
|
13/03/2024
|
SNEHA
|
1613008001WL101688
|
SNEHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549805
|
|
MR UNNI B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-001-003/76
(Alappad)
|
1613008001NRG24130320242232692
|
13/03/2024
|
PRASANNA P
|
1613008001WL101688
|
PRASANNA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549816
|
|
PRASANNA P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-003/8
(Alappad)
|
1613008001NRG24130320242232693
|
13/03/2024
|
SHYLAJA.J
|
1613008001WL101688
|
SHYLAJA.J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549782
|
|
SHYLAJA.J
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-003/82
(Alappad)
|
1613008001NRG24130320242232694
|
13/03/2024
|
AMBILI P
|
1613008001WL101688
|
AMBILI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549803
|
|
AMBILI P
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-003/86
(Alappad)
|
1613008001NRG24130320242232695
|
13/03/2024
|
OMANA K
|
1613008001WL101688
|
OMANA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549792
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-003/87
(Alappad)
|
1613008001NRG24130320242232696
|
13/03/2024
|
SHOBHANA
|
1613008001WL101688
|
SHOBHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155549786
|
|
SHOBHANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-003/9
(Alappad)
|
1613008001NRG24130320242232697
|
13/03/2024
|
LISY ANDRADI
|
1613008001WL101688
|
LISY ANDRADI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549807
|
|
MRS LISSY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-001-004/234
(Alappad)
|
1613008001NRG24130320242232701
|
13/03/2024
|
KUMARI
|
1613008001WL101688
|
KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155549826
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86913
|
86913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114219
|
114219
|
|
|
|
|
|
|
|