|
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)
|
1613008001NRG24241120231536700
|
24/11/2023
|
RESHMA S
|
1613008001WL065386
|
RESHMA S
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999841600
|
|
RESHMA S
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-001-002/227
(Alappad)
|
1613008001NRG24241120231536722
|
24/11/2023
|
YESUMATHI C I
|
1613008001WL065386
|
YESUMATHI C I
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841599
|
|
YESUMATHI C J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/462
(Alappad)
|
1613008001NRG24241120231536736
|
24/11/2023
|
Bincy Josaph
|
1613008001WL065386
|
Bincy Josaph
|
00048
|
BKID0008542
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841601
|
|
BINCY JOSEPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/253
(Alappad)
|
1613008001NRG24241120231536723
|
24/11/2023
|
ANCHILA K
|
1613008001WL065386
|
ANCHILA K
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841610
|
|
ANCHILA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-002/130
(Alappad)
|
1613008001NRG24241120231536701
|
24/11/2023
|
Aswathy
|
1613008001WL065386
|
Aswathy
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841609
|
|
ASWATHY RAJKUMAR
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-002/7
(Alappad)
|
1613008001NRG24241120231536749
|
24/11/2023
|
RAJANI K
|
1613008001WL065386
|
RAJANI K
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841607
|
|
REJANI K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-002/85
(Alappad)
|
1613008001NRG24241120231536753
|
24/11/2023
|
Vrinda
|
1613008001WL065386
|
Vrinda
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841608
|
|
VRINDA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-002/20
(Alappad)
|
1613008001NRG24241120231536717
|
24/11/2023
|
JAMEELA G
|
1613008001WL065386
|
JAMEELA G
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841612
|
|
JAMEELA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-004/98
(Alappad)
|
1613008001NRG24241120231536758
|
24/11/2023
|
RAKHI T
|
1613008001WL065386
|
RAKHI T
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999841611
|
|
RAKHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-002/449
(Alappad)
|
1613008001NRG24241120231536733
|
24/11/2023
|
Jaya
|
1613008001WL065386
|
Jaya
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841592
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-002/451
(Alappad)
|
1613008001NRG24241120231536734
|
24/11/2023
|
Rekha
|
1613008001WL065386
|
Rekha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841596
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-006/152
(Alappad)
|
1613008001NRG24241120231536759
|
24/11/2023
|
DALLY
|
1613008001WL065386
|
DALLY
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841615
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-002/141
(Alappad)
|
1613008001NRG24241120231536705
|
24/11/2023
|
SREEJA C
|
1613008001WL065386
|
SREEJA C
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841579
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-002/1
(Alappad)
|
1613008001NRG24241120231536692
|
24/11/2023
|
DEEPA L
|
1613008001WL065386
|
DEEPA L
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841580
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/113
(Alappad)
|
1613008001NRG24241120231536696
|
24/11/2023
|
SYAMALA SASEENDRAN
|
1613008001WL065386
|
SYAMALA SASEENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841581
|
|
MRS SYAMALA SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/135
(Alappad)
|
1613008001NRG24241120231536702
|
24/11/2023
|
SOBHA .P
|
1613008001WL065386
|
SOBHA .P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841590
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/137
(Alappad)
|
1613008001NRG24241120231536703
|
24/11/2023
|
ROSE MARY
|
1613008001WL065386
|
ROSE MARY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841586
|
|
MS ROSEMARY J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/152
(Alappad)
|
1613008001NRG24241120231536712
|
24/11/2023
|
MINIKUMARI
|
1613008001WL065386
|
MINIKUMARI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999841577
|
|
MRS MINIKUMARY SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24241120231536713
|
24/11/2023
|
MARYKUTTY
|
1613008001WL065386
|
MARYKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841572
|
|
MRS MARYKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-002/155
(Alappad)
|
1613008001NRG24241120231536715
|
24/11/2023
|
ASHA C
|
1613008001WL065386
|
ASHA C
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841574
|
|
MRS ASHA RAJUC
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-002/221
(Alappad)
|
1613008001NRG24241120231536718
|
24/11/2023
|
SANDHYA
|
1613008001WL065386
|
SANDHYA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841585
|
|
MRS SANDHYA KUSAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-002/222
(Alappad)
|
1613008001NRG24241120231536719
|
24/11/2023
|
JALAJAKUMARY
|
1613008001WL065386
|
JALAJAKUMARY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841606
|
|
MRS JALAJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-002/224
(Alappad)
|
1613008001NRG24241120231536720
|
24/11/2023
|
LIJI ANEESH
|
1613008001WL065386
|
LIJI ANEESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841582
|
|
MRS LIJI ANEESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-002/226
(Alappad)
|
1613008001NRG24241120231536721
|
24/11/2023
|
BIJI
|
1613008001WL065386
|
BIJI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841598
|
|
BIJI CHACKO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-002/376
(Alappad)
|
1613008001NRG24241120231536726
|
24/11/2023
|
Lelithambika
|
1613008001WL065386
|
Lelithambika
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841589
|
|
MRS LALITHAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-002/376
(Alappad)
|
1613008001NRG24241120231536727
|
24/11/2023
|
Remya
|
1613008001WL065386
|
Remya
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841594
|
|
MRS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-002/392
(Alappad)
|
1613008001NRG24241120231536728
|
24/11/2023
|
LISSY
|
1613008001WL065386
|
LISSY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841584
|
|
MRS LISSY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-002/393
(Alappad)
|
1613008001NRG24241120231536729
|
24/11/2023
|
Kanmany Brahmadas
|
1613008001WL065386
|
Kanmany Brahmadas
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841578
|
|
KANMANI B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-001-002/413
(Alappad)
|
1613008001NRG24241120231536730
|
24/11/2023
|
RAGINI
|
1613008001WL065386
|
RAGINI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841588
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-002/435
(Alappad)
|
1613008001NRG24241120231536731
|
24/11/2023
|
Smitha
|
1613008001WL065386
|
Smitha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841591
|
|
MRS SMITHA U
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-002/455
(Alappad)
|
1613008001NRG24241120231536735
|
24/11/2023
|
Kunjumol
|
1613008001WL065386
|
Kunjumol
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841587
|
|
MRS KUNJUMOL D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-002/463
(Alappad)
|
1613008001NRG24241120231536737
|
24/11/2023
|
Neethu
|
1613008001WL065386
|
Neethu
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841593
|
|
NEETHU K
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-001-002/464
(Alappad)
|
1613008001NRG24241120231536738
|
24/11/2023
|
Sheena
|
1613008001WL065386
|
Sheena
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841597
|
|
MRS SHEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-002/491
(Alappad)
|
1613008001NRG24241120231536740
|
24/11/2023
|
ASHA S
|
1613008001WL065386
|
ASHA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841595
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-002/5
(Alappad)
|
1613008001NRG24241120231536741
|
24/11/2023
|
Rema
|
1613008001WL065386
|
Rema
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841583
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-002/511
(Alappad)
|
1613008001NRG24241120231536742
|
24/11/2023
|
Annapushpam
|
1613008001WL065386
|
Annapushpam
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841616
|
|
ANNAPUSHPAM
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-001-002/513
(Alappad)
|
1613008001NRG24241120231536743
|
24/11/2023
|
RADHAKRISHNAN
|
1613008001WL065386
|
RADHAKRISHNAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841576
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-002/514
(Alappad)
|
1613008001NRG24241120231536744
|
24/11/2023
|
JEMIMA TOJO
|
1613008001WL065386
|
JEMIMA TOJO
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841602
|
|
MRS JEMIMA TOJO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-002/61
(Alappad)
|
1613008001NRG24241120231536745
|
24/11/2023
|
LEKHA T
|
1613008001WL065386
|
LEKHA T
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841575
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-002/68
(Alappad)
|
1613008001NRG24241120231536747
|
24/11/2023
|
SINDHU. P
|
1613008001WL065386
|
SINDHU. P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841605
|
|
MR BABU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-002/82
(Alappad)
|
1613008001NRG24241120231536752
|
24/11/2023
|
JESSY
|
1613008001WL065386
|
JESSY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841573
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-001-002/104
(Alappad)
|
1613008001NRG24241120231536693
|
24/11/2023
|
KAMALAMMA
|
1613008001WL065386
|
KAMALAMMA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841626
|
|
KAMALAMMA D/O DAMODARAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/109
(Alappad)
|
1613008001NRG24241120231536695
|
24/11/2023
|
JAYASREE
|
1613008001WL065386
|
JAYASREE
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841564
|
|
JAYASREE P
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/114
(Alappad)
|
1613008001NRG24241120231536697
|
24/11/2023
|
MANIYAMMA
|
1613008001WL065386
|
MANIYAMMA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999841627
|
|
MANIYAMMA W/O SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/118
(Alappad)
|
1613008001NRG24241120231536698
|
24/11/2023
|
SOMALATHA K
|
1613008001WL065386
|
SOMALATHA K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841570
|
|
SOMALATHA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-002/126
(Alappad)
|
1613008001NRG24241120231536699
|
24/11/2023
|
SANTHA T
|
1613008001WL065386
|
SANTHA T
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841567
|
|
SANTHA T W/O BHASI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/138
(Alappad)
|
1613008001NRG24241120231536704
|
24/11/2023
|
BABY
|
1613008001WL065386
|
BABY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841565
|
|
BABY W/O DAMASIN GREEK
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/142
(Alappad)
|
1613008001NRG24241120231536706
|
24/11/2023
|
SINDHU. S
|
1613008001WL065386
|
SINDHU. S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841631
|
|
SINDHU.S W/O SADHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/145
(Alappad)
|
1613008001NRG24241120231536707
|
24/11/2023
|
SOJA
|
1613008001WL065386
|
SOJA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841620
|
|
SOJA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-002/147
(Alappad)
|
1613008001NRG24241120231536708
|
24/11/2023
|
SHEEJA S
|
1613008001WL065386
|
SHEEJA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841569
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-002/149
(Alappad)
|
1613008001NRG24241120231536709
|
24/11/2023
|
GETTY J
|
1613008001WL065386
|
GETTY J
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841613
|
|
GETTY J
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-002/150
(Alappad)
|
1613008001NRG24241120231536710
|
24/11/2023
|
SALOMI KARDOS
|
1613008001WL065386
|
SALOMI KARDOS
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841568
|
|
SALOMI KARDOS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/151
(Alappad)
|
1613008001NRG24241120231536711
|
24/11/2023
|
SISOMA
|
1613008001WL065386
|
SISOMA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841628
|
|
SISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24241120231536714
|
24/11/2023
|
RIYA B MARY
|
1613008001WL065386
|
RIYA B MARY
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841619
|
|
RIYA B MARY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-002/18
(Alappad)
|
1613008001NRG24241120231536716
|
24/11/2023
|
SABNA V
|
1613008001WL065386
|
SABNA V
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999841618
|
|
SABNA V
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-002/277
(Alappad)
|
1613008001NRG24241120231536724
|
24/11/2023
|
SEETA
|
1613008001WL065386
|
SEETA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841630
|
|
ZEETA WO REJEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-002/35
(Alappad)
|
1613008001NRG24241120231536725
|
24/11/2023
|
MANIMOL
|
1613008001WL065386
|
MANIMOL
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841603
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-001-002/446
(Alappad)
|
1613008001NRG24241120231536732
|
24/11/2023
|
Aneesha
|
1613008001WL065386
|
Aneesha
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841617
|
|
ANISHA J
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-002/472
(Alappad)
|
1613008001NRG24241120231536739
|
24/11/2023
|
Sabeena Steephen
|
1613008001WL065386
|
Sabeena Steephen
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841621
|
|
SABEENA.S D/O FRANCIES
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-002/67
(Alappad)
|
1613008001NRG24241120231536746
|
24/11/2023
|
KAMALASINI
|
1613008001WL065386
|
KAMALASINI
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999841614
|
|
KAMALASINI W/O PUSHPENDRAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-002/69
(Alappad)
|
1613008001NRG24241120231536748
|
24/11/2023
|
SINDHU R
|
1613008001WL065386
|
SINDHU R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841622
|
|
SINDHU R W/O MANIKUTTAN R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-002/74
(Alappad)
|
1613008001NRG24241120231536750
|
24/11/2023
|
KRISHNAKUMARI C
|
1613008001WL065386
|
KRISHNAKUMARI C
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841623
|
|
KRISHNAKUMARI C W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-002/81
(Alappad)
|
1613008001NRG24241120231536751
|
24/11/2023
|
Jyothilekshmi
|
1613008001WL065386
|
Jyothilekshmi
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999841571
|
|
JYOTHILEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-002/86
(Alappad)
|
1613008001NRG24241120231536754
|
24/11/2023
|
SHERLY
|
1613008001WL065386
|
SHERLY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841629
|
|
SHERLY W/O OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-002/93
(Alappad)
|
1613008001NRG24241120231536755
|
24/11/2023
|
SINDHU R
|
1613008001WL065386
|
SINDHU R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841566
|
|
SINDHU R W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG24241120231536756
|
24/11/2023
|
VALSALA C
|
1613008001WL065386
|
VALSALA C
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841625
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-002/97
(Alappad)
|
1613008001NRG24241120231536757
|
24/11/2023
|
THULASI K
|
1613008001WL065386
|
THULASI K
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999841624
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-001-002/108
(Alappad)
|
1613008001NRG24241120231536694
|
24/11/2023
|
SUSEELA. S
|
1613008001WL065386
|
SUSEELA. S
|
00657
|
KLGB0040554
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999841604
|
|
SUSEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|