|
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-13-008-001-002/131
(Alappad)
|
1613008001NRG24060120241818936
|
10/01/2024
|
RANI .R
|
1613008001WL079224
|
RANI .R
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399418
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-002/175
(Alappad)
|
1613008001NRG24060120241818945
|
10/01/2024
|
SAJITHA P C
|
1613008001WL079224
|
SAJITHA P C
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399362
|
|
SAJITHA P C
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-002/45
(Alappad)
|
1613008001NRG24060120241818969
|
10/01/2024
|
AMMINI
|
1613008001WL079224
|
AMMINI
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399363
|
|
AMMINI
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-002/506
(Alappad)
|
1613008001NRG24060120241818975
|
10/01/2024
|
Lathika
|
1613008001WL079224
|
Lathika
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399364
|
|
LATHIKA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-002/482
(Alappad)
|
1613008001NRG24060120241818972
|
10/01/2024
|
Soorya
|
1613008001WL079224
|
Soorya
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399361
|
|
SURYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/469
(Alappad)
|
1613008001NRG24060120241818970
|
10/01/2024
|
Bismi Cruze
|
1613008001WL079224
|
Bismi Cruze
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399360
|
|
BISMI CRUZ
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/100
(Alappad)
|
1613008001NRG24060120241818933
|
10/01/2024
|
RETHIAMMA R
|
1613008001WL079224
|
RETHIAMMA R
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399403
|
|
MRS RATHIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG24060120241818931
|
10/01/2024
|
ELIZABETH JARON CARDOS
|
1613008001WL079224
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399408
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-002/34
(Alappad)
|
1613008001NRG24060120241818954
|
10/01/2024
|
SUMA V
|
1613008001WL079224
|
SUMA V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399406
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-002/360
(Alappad)
|
1613008001NRG24060120241818956
|
10/01/2024
|
PUSHPAMMA P
|
1613008001WL079224
|
PUSHPAMMA P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399404
|
|
MRS PUSHPAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-002/370
(Alappad)
|
1613008001NRG24060120241818957
|
10/01/2024
|
PREENA
|
1613008001WL079224
|
PREENA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399411
|
|
PREENA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-001-002/418
(Alappad)
|
1613008001NRG24060120241818960
|
10/01/2024
|
Brintamery
|
1613008001WL079224
|
Brintamery
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399409
|
|
BRINTA MARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-002/430
(Alappad)
|
1613008001NRG24060120241818964
|
10/01/2024
|
Dhanya
|
1613008001WL079224
|
Dhanya
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399414
|
|
MRS DHANYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/432
(Alappad)
|
1613008001NRG24060120241818965
|
10/01/2024
|
Smitha
|
1613008001WL079224
|
Smitha
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399415
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/434
(Alappad)
|
1613008001NRG24060120241818966
|
10/01/2024
|
Sekna Fernadaz
|
1613008001WL079224
|
Sekna Fernadaz
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399405
|
|
MRS SEKNA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/492
(Alappad)
|
1613008001NRG24060120241818974
|
10/01/2024
|
Donny Netto
|
1613008001WL079224
|
Donny Netto
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399412
|
|
MRS DONY NETTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/57
(Alappad)
|
1613008001NRG24060120241818979
|
10/01/2024
|
SHEEJA.U
|
1613008001WL079224
|
SHEEJA.U
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399410
|
|
MRS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/63
(Alappad)
|
1613008001NRG24060120241818980
|
10/01/2024
|
SARASWATHY S
|
1613008001WL079224
|
SARASWATHY S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399407
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-002/96
(Alappad)
|
1613008001NRG24060120241818989
|
10/01/2024
|
RAJI
|
1613008001WL079224
|
RAJI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399413
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-002/112
(Alappad)
|
1613008001NRG24060120241818934
|
10/01/2024
|
KANAKAMANI
|
1613008001WL079224
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399395
|
|
KANAKAMANI W/O ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-002/115
(Alappad)
|
1613008001NRG24060120241818935
|
10/01/2024
|
LEENA
|
1613008001WL079224
|
LEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399392
|
|
LEENA W/O ANSILI ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-002/156
(Alappad)
|
1613008001NRG24060120241818937
|
10/01/2024
|
NISHA D
|
1613008001WL079224
|
NISHA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399377
|
|
NISHA D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-002/158
(Alappad)
|
1613008001NRG24060120241818938
|
10/01/2024
|
JENNET L
|
1613008001WL079224
|
JENNET L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399369
|
|
JANET CARDOZ
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-001-002/162
(Alappad)
|
1613008001NRG24060120241818939
|
10/01/2024
|
PONNAMMA
|
1613008001WL079224
|
PONNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399393
|
|
PONNAMMA W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-002/163
(Alappad)
|
1613008001NRG24060120241818940
|
10/01/2024
|
LILLY NETTO
|
1613008001WL079224
|
LILLY NETTO
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399382
|
|
LILLY NETTO W/O DOMINIC NETTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-002/164
(Alappad)
|
1613008001NRG24060120241818941
|
10/01/2024
|
THANKACHI
|
1613008001WL079224
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399394
|
|
THANKACHI W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-002/173
(Alappad)
|
1613008001NRG24060120241818943
|
10/01/2024
|
PADMINY. P
|
1613008001WL079224
|
PADMINY. P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399376
|
|
PADMINY.P W/O RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24060120241818944
|
10/01/2024
|
MARY CRUZ
|
1613008001WL079224
|
MARY CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1902399372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Oachira
|
KL-13-008-001-002/176
(Alappad)
|
1613008001NRG24060120241818946
|
10/01/2024
|
VIJIDEVI P V
|
1613008001WL079224
|
VIJIDEVI P V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399397
|
|
VIJIDEVI P V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-002/179
(Alappad)
|
1613008001NRG24060120241818947
|
10/01/2024
|
SUSHAMA R
|
1613008001WL079224
|
SUSHAMA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399383
|
|
SUSHAMA R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-002/180
(Alappad)
|
1613008001NRG24060120241818948
|
10/01/2024
|
SHEEBA. S
|
1613008001WL079224
|
SHEEBA. S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399390
|
|
SHEEBA.S W/O SHYLAJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-002/181
(Alappad)
|
1613008001NRG24060120241818949
|
10/01/2024
|
ANNAMMA
|
1613008001WL079224
|
ANNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399381
|
|
ANNAMMA W/O PETER FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-002/186
(Alappad)
|
1613008001NRG24060120241818950
|
10/01/2024
|
VANAJA D
|
1613008001WL079224
|
VANAJA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399368
|
|
VANAJA D P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-002/26
(Alappad)
|
1613008001NRG24060120241818952
|
10/01/2024
|
KUNJUMOL C
|
1613008001WL079224
|
KUNJUMOL C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399417
|
|
KUNJUMOL C
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-002/3
(Alappad)
|
1613008001NRG24060120241818953
|
10/01/2024
|
SMITHA S
|
1613008001WL079224
|
SMITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399400
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-002/357
(Alappad)
|
1613008001NRG24060120241818955
|
10/01/2024
|
BINDHU P
|
1613008001WL079224
|
BINDHU P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399401
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-002/387
(Alappad)
|
1613008001NRG24060120241818958
|
10/01/2024
|
RAJANI R
|
1613008001WL079224
|
RAJANI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399375
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-002/40
(Alappad)
|
1613008001NRG24060120241818959
|
10/01/2024
|
SINDHU K
|
1613008001WL079224
|
SINDHU K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399402
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-002/419
(Alappad)
|
1613008001NRG24060120241818961
|
10/01/2024
|
Sobhana
|
1613008001WL079224
|
Sobhana
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399384
|
|
MRS SHOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-002/42
(Alappad)
|
1613008001NRG24060120241818962
|
10/01/2024
|
ALPHONSA JUSTIN
|
1613008001WL079224
|
ALPHONSA JUSTIN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399399
|
|
ALPHONSA JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-002/43
(Alappad)
|
1613008001NRG24060120241818963
|
10/01/2024
|
SHYLA
|
1613008001WL079224
|
SHYLA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399391
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG24060120241818967
|
10/01/2024
|
MERRY NETTO
|
1613008001WL079224
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399379
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/443
(Alappad)
|
1613008001NRG24060120241818968
|
10/01/2024
|
Sindhu
|
1613008001WL079224
|
Sindhu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399386
|
|
SINDHU Y
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/480
(Alappad)
|
1613008001NRG24060120241818971
|
10/01/2024
|
Soorya S
|
1613008001WL079224
|
Soorya S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399388
|
|
SURYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/51
(Alappad)
|
1613008001NRG24060120241818976
|
10/01/2024
|
MANJUSHA.M
|
1613008001WL079224
|
MANJUSHA.M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399374
|
|
MANJUSHA.M W/O KANEESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-002/53
(Alappad)
|
1613008001NRG24060120241818977
|
10/01/2024
|
AJITHA. S
|
1613008001WL079224
|
AJITHA. S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399371
|
|
AJITHA S
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-001-002/56
(Alappad)
|
1613008001NRG24060120241818978
|
10/01/2024
|
SINDHU RAJ
|
1613008001WL079224
|
SINDHU RAJ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399385
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/64
(Alappad)
|
1613008001NRG24060120241818981
|
10/01/2024
|
SUBHADRA N
|
1613008001WL079224
|
SUBHADRA N
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902399398
|
|
SUBHADRA N
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/70
(Alappad)
|
1613008001NRG24060120241818982
|
10/01/2024
|
GILDA CRUZE
|
1613008001WL079224
|
GILDA CRUZE
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399396
|
|
GILDA CRUZE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-002/71
(Alappad)
|
1613008001NRG24060120241818983
|
10/01/2024
|
MARY
|
1613008001WL079224
|
MARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399419
|
|
MR LOUIS FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-001-002/77
(Alappad)
|
1613008001NRG24060120241818984
|
10/01/2024
|
AJITHAKUMARI S
|
1613008001WL079224
|
AJITHAKUMARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399370
|
|
AJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-002/80
(Alappad)
|
1613008001NRG24060120241818985
|
10/01/2024
|
SHEELA . P
|
1613008001WL079224
|
SHEELA . P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399380
|
|
SHEELA.P
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/89
(Alappad)
|
1613008001NRG24060120241818986
|
10/01/2024
|
Lali
|
1613008001WL079224
|
Lali
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399416
|
|
LALY S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-002/90
(Alappad)
|
1613008001NRG24060120241818987
|
10/01/2024
|
LEELAMMA
|
1613008001WL079224
|
LEELAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399373
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG24060120241818988
|
10/01/2024
|
SARITHA .S
|
1613008001WL079224
|
SARITHA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399378
|
|
SARITHA.S W/O SUJAN.M.B
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-003/435
(Alappad)
|
1613008001NRG24060120241818990
|
10/01/2024
|
Neethu
|
1613008001WL079224
|
Neethu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399387
|
|
NEETHU L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG24060120241818973
|
10/01/2024
|
Sreelekshmi
|
1613008001WL079224
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399389
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-001-001/125
(Alappad)
|
1613008001NRG24060120241818932
|
10/01/2024
|
RAJI
|
1613008001WL079224
|
RAJI
|
00657
|
KLGB0040554
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902399366
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-001-002/171
(Alappad)
|
1613008001NRG24060120241818942
|
10/01/2024
|
KRIPALINI
|
1613008001WL079224
|
KRIPALINI
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399365
|
|
KRIPALINI MOHANRAJ
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-001-002/235
(Alappad)
|
1613008001NRG24060120241818951
|
10/01/2024
|
DHANYA.S
|
1613008001WL079224
|
DHANYA.S
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399367
|
|
DHANYA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|