|
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-13-008-001-010/127
(Alappad)
|
1613008001NRG24160620230374007
|
16/06/2023
|
SATHI S
|
1613008001WL015680
|
SATHI S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812820741
|
|
MRS SATHI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/170
(Alappad)
|
1613008001NRG24160620230374018
|
16/06/2023
|
SARITHA .S
|
1613008001WL015680
|
SARITHA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820716
|
|
SARITHA S WO BABY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-010/202
(Alappad)
|
1613008001NRG24160620230374027
|
16/06/2023
|
SINDHU S
|
1613008001WL015680
|
SINDHU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820681
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-001-010/232
(Alappad)
|
1613008001NRG24160620230374034
|
16/06/2023
|
SUSEELA A
|
1613008001WL015680
|
SUSEELA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820696
|
|
SUSEELA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-010/106
(Alappad)
|
1613008001NRG24160620230374000
|
16/06/2023
|
BINDHU
|
1613008001WL015680
|
BINDHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820730
|
|
BINDHU S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/108
(Alappad)
|
1613008001NRG24160620230374001
|
16/06/2023
|
SUJATHA
|
1613008001WL015680
|
SUJATHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820712
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/114
(Alappad)
|
1613008001NRG24160620230374002
|
16/06/2023
|
DHANUJAKUMARI
|
1613008001WL015680
|
DHANUJAKUMARI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820705
|
|
DHANUJA KUMARI S W O GANGATHARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/115
(Alappad)
|
1613008001NRG24160620230374003
|
16/06/2023
|
SUHASINI
|
1613008001WL015680
|
SUHASINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820680
|
|
SUHASINI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/116
(Alappad)
|
1613008001NRG24160620230374004
|
16/06/2023
|
VILASAKUMARI.K
|
1613008001WL015680
|
VILASAKUMARI.K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820719
|
|
VILASAKUMARI K WO DHARMAPALAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/122
(Alappad)
|
1613008001NRG24160620230374005
|
16/06/2023
|
VIJAYAMANI M
|
1613008001WL015680
|
VIJAYAMANI M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820701
|
|
VIJAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/126
(Alappad)
|
1613008001NRG24160620230374006
|
16/06/2023
|
PRASEETHA
|
1613008001WL015680
|
PRASEETHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812820685
|
|
MRS PRASEETHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-010/134
(Alappad)
|
1613008001NRG24160620230374008
|
16/06/2023
|
LEENA
|
1613008001WL015680
|
LEENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820721
|
|
K SHUBHENDRAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/141
(Alappad)
|
1613008001NRG24160620230374009
|
16/06/2023
|
KUNJUMOL R
|
1613008001WL015680
|
KUNJUMOL R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820717
|
|
KUNJUMOL.R W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/145
(Alappad)
|
1613008001NRG24160620230374010
|
16/06/2023
|
AJANTHA .L
|
1613008001WL015680
|
AJANTHA .L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820706
|
|
AJANTHA.L W/O PAZHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/15
(Alappad)
|
1613008001NRG24160620230374011
|
16/06/2023
|
SUMI
|
1613008001WL015680
|
SUMI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820732
|
|
SUMI S W O JYOTHISH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/153
(Alappad)
|
1613008001NRG24160620230374012
|
16/06/2023
|
SUDHA K
|
1613008001WL015680
|
SUDHA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820684
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/154
(Alappad)
|
1613008001NRG24160620230374013
|
16/06/2023
|
SANDYA .V
|
1613008001WL015680
|
SANDYA .V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820691
|
|
SANTHOSH R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/158
(Alappad)
|
1613008001NRG24160620230374014
|
16/06/2023
|
SUMA M
|
1613008001WL015680
|
SUMA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820697
|
|
SHANMUGHAN G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/16
(Alappad)
|
1613008001NRG24160620230374015
|
16/06/2023
|
KARVENI K
|
1613008001WL015680
|
KARVENI K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820714
|
|
KARVENI K W/O KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/162
(Alappad)
|
1613008001NRG24160620230374016
|
16/06/2023
|
MANI L
|
1613008001WL015680
|
MANI L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820728
|
|
MANI L. W/O KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/166
(Alappad)
|
1613008001NRG24160620230374017
|
16/06/2023
|
KSHAMADEVI
|
1613008001WL015680
|
KSHAMADEVI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820711
|
|
KSHEMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/176
(Alappad)
|
1613008001NRG24160620230374019
|
16/06/2023
|
REMA C
|
1613008001WL015680
|
REMA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820720
|
|
REMA C WO THANAKAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/181
(Alappad)
|
1613008001NRG24160620230374020
|
16/06/2023
|
SREEKALA S
|
1613008001WL015680
|
SREEKALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820709
|
|
SREEKALA S W O HAREESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/184
(Alappad)
|
1613008001NRG24160620230374021
|
16/06/2023
|
AMBIKA .S
|
1613008001WL015680
|
AMBIKA .S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820738
|
|
AMBIKA.S W/O NALINAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/188
(Alappad)
|
1613008001NRG24160620230374022
|
16/06/2023
|
JALAJA S
|
1613008001WL015680
|
JALAJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820723
|
|
JALAJA S W/O SHIBI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/189
(Alappad)
|
1613008001NRG24160620230374023
|
16/06/2023
|
GEETHA . L
|
1613008001WL015680
|
GEETHA . L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820715
|
|
GEETHA.L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/20
(Alappad)
|
1613008001NRG24160620230374025
|
16/06/2023
|
Moly
|
1613008001WL015680
|
Moly
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820703
|
|
MOLLY P WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/200
(Alappad)
|
1613008001NRG24160620230374026
|
16/06/2023
|
SUJATHA S
|
1613008001WL015680
|
SUJATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820704
|
|
SUJATHA S W O VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-010/204
(Alappad)
|
1613008001NRG24160620230374028
|
16/06/2023
|
SOLY
|
1613008001WL015680
|
SOLY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820724
|
|
SOLLY W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-010/209
(Alappad)
|
1613008001NRG24160620230374029
|
16/06/2023
|
DINAKA
|
1613008001WL015680
|
DINAKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820725
|
|
DINAKA W/O RAMADAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-010/214
(Alappad)
|
1613008001NRG24160620230374030
|
16/06/2023
|
ANANDAVALLY
|
1613008001WL015680
|
ANANDAVALLY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820694
|
|
UNNIKRISHNAN J
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-010/22
(Alappad)
|
1613008001NRG24160620230374031
|
16/06/2023
|
THANKACHI K
|
1613008001WL015680
|
THANKACHI K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820734
|
|
THANKACHI K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-010/224
(Alappad)
|
1613008001NRG24160620230374032
|
16/06/2023
|
REMA K
|
1613008001WL015680
|
REMA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820683
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-010/231
(Alappad)
|
1613008001NRG24160620230374033
|
16/06/2023
|
SHALI
|
1613008001WL015680
|
SHALI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820739
|
|
SHALYDAS WO JAYESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-010/272
(Alappad)
|
1613008001NRG24160620230374035
|
16/06/2023
|
AMBIKA S
|
1613008001WL015680
|
AMBIKA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820737
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-010/277
(Alappad)
|
1613008001NRG24160620230374036
|
16/06/2023
|
RATHNAMMA
|
1613008001WL015680
|
RATHNAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820708
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-010/283
(Alappad)
|
1613008001NRG24160620230374037
|
16/06/2023
|
AJITHAKUMARI C
|
1613008001WL015680
|
AJITHAKUMARI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812820695
|
|
AJITHAKUMARI C
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-001-010/291
(Alappad)
|
1613008001NRG24160620230374038
|
16/06/2023
|
PRASSANNA S
|
1613008001WL015680
|
PRASSANNA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820726
|
|
PRASSANNA S W/O KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-010/3
(Alappad)
|
1613008001NRG24160620230374039
|
16/06/2023
|
VANAJA S
|
1613008001WL015680
|
VANAJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820731
|
|
VANAJA S WO KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-010/306
(Alappad)
|
1613008001NRG24160620230374040
|
16/06/2023
|
LALITHA
|
1613008001WL015680
|
LALITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820688
|
|
S LALITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-010/32
(Alappad)
|
1613008001NRG24160620230374041
|
16/06/2023
|
SABITHA
|
1613008001WL015680
|
SABITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820735
|
|
SABITHA B
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-010/36
(Alappad)
|
1613008001NRG24160620230374042
|
16/06/2023
|
ASWATHI R
|
1613008001WL015680
|
ASWATHI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820693
|
|
ASWATHI.R W/O KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-010/37
(Alappad)
|
1613008001NRG24160620230374043
|
16/06/2023
|
SOJA
|
1613008001WL015680
|
SOJA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820740
|
|
SOJA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-010/372
(Alappad)
|
1613008001NRG24160620230374044
|
16/06/2023
|
SUSHAMA
|
1613008001WL015680
|
SUSHAMA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812820690
|
|
SUSHAMA W/O DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-010/374
(Alappad)
|
1613008001NRG24160620230374045
|
16/06/2023
|
SMITHA P
|
1613008001WL015680
|
SMITHA P
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812820698
|
|
SMITHA P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-010/39
(Alappad)
|
1613008001NRG24160620230374046
|
16/06/2023
|
SEETHA
|
1613008001WL015680
|
SEETHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820689
|
|
SEETHA.L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-010/409
(Alappad)
|
1613008001NRG24160620230374047
|
16/06/2023
|
Sabitha
|
1613008001WL015680
|
Sabitha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820710
|
|
SABITHA U WO SABU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-010/411
(Alappad)
|
1613008001NRG24160620230374048
|
16/06/2023
|
Pushpamma
|
1613008001WL015680
|
Pushpamma
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820727
|
|
RAMESAN G S O GANDHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-010/413
(Alappad)
|
1613008001NRG24160620230374049
|
16/06/2023
|
Vasantha S
|
1613008001WL015680
|
Vasantha S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820718
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-010/421
(Alappad)
|
1613008001NRG24160620230374050
|
16/06/2023
|
Deepa D
|
1613008001WL015680
|
Deepa D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820699
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-010/425
(Alappad)
|
1613008001NRG24160620230374051
|
16/06/2023
|
Prabha S
|
1613008001WL015680
|
Prabha S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820700
|
|
PRABHA S. W/O MUTHUKRISHANAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-010/452
(Alappad)
|
1613008001NRG24160620230374052
|
16/06/2023
|
Sasikala
|
1613008001WL015680
|
Sasikala
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812820687
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-001-010/468
(Alappad)
|
1613008001NRG24160620230374053
|
16/06/2023
|
THANKAMANI
|
1613008001WL015680
|
THANKAMANI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820713
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-010/5
(Alappad)
|
1613008001NRG24160620230374054
|
16/06/2023
|
REJIMOL
|
1613008001WL015680
|
REJIMOL
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820733
|
|
REJIMOL C
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-010/53
(Alappad)
|
1613008001NRG24160620230374055
|
16/06/2023
|
PAPPACHI
|
1613008001WL015680
|
PAPPACHI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820707
|
|
PAPPACHI W O SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-010/57
(Alappad)
|
1613008001NRG24160620230374056
|
16/06/2023
|
VEENA O
|
1613008001WL015680
|
VEENA O
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812820722
|
|
VEENA O W/O LALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-010/61
(Alappad)
|
1613008001NRG24160620230374057
|
16/06/2023
|
SARASWATHY R
|
1613008001WL015680
|
SARASWATHY R
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812820686
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-001-010/64
(Alappad)
|
1613008001NRG24160620230374058
|
16/06/2023
|
PRESANNA B
|
1613008001WL015680
|
PRESANNA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820692
|
|
VISWANATHAN C
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-010/78
(Alappad)
|
1613008001NRG24160620230374059
|
16/06/2023
|
KRISHNADAS S
|
1613008001WL015680
|
KRISHNADAS S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820729
|
|
KRISHNADAS S O JANARDHANAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-010/8
(Alappad)
|
1613008001NRG24160620230374060
|
16/06/2023
|
KUSALAKUMARI C
|
1613008001WL015680
|
KUSALAKUMARI C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820702
|
|
KUSALAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-010/83
(Alappad)
|
1613008001NRG24160620230374061
|
16/06/2023
|
RAJAM R
|
1613008001WL015680
|
RAJAM R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820736
|
|
RAJAM R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87246
|
87246
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-001-010/192
(Alappad)
|
1613008001NRG24160620230374024
|
16/06/2023
|
LALY S
|
1613008001WL015680
|
LALY S
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812820682
|
|
LALY.S W/O KUSAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|