|
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-13-008-001-012/362
(Alappad)
|
1613008001NRG24190220242089672
|
19/02/2024
|
PRIYA V
|
1613008001WL092997
|
PRIYA V
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894250509
|
|
PRIYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-012/181
(Alappad)
|
1613008001NRG24190220242089634
|
19/02/2024
|
RADHA V
|
1613008001WL092997
|
RADHA V
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250506
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/458
(Alappad)
|
1613008001NRG24190220242089611
|
19/02/2024
|
Renchu
|
1613008001WL092997
|
Renchu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250534
|
|
RENCHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-012/72
(Alappad)
|
1613008001NRG24190220242089711
|
19/02/2024
|
INDHU S
|
1613008001WL092997
|
INDHU S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250505
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-012/13
(Alappad)
|
1613008001NRG24190220242089621
|
19/02/2024
|
LIMCY
|
1613008001WL092997
|
LIMCY
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250533
|
|
MISS ANAGHA M LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-012/199
(Alappad)
|
1613008001NRG24190220242089642
|
19/02/2024
|
SAJITHA
|
1613008001WL092997
|
SAJITHA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894250476
|
|
SAJITHA
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-001-012/411
(Alappad)
|
1613008001NRG24190220242089682
|
19/02/2024
|
LIJI
|
1613008001WL092997
|
LIJI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250475
|
|
LIJI
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-001-012/460
(Alappad)
|
1613008001NRG24190220242089694
|
19/02/2024
|
Bini
|
1613008001WL092997
|
Bini
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250477
|
|
BINI B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-012/144
(Alappad)
|
1613008001NRG24190220242089624
|
19/02/2024
|
THANKACHI
|
1613008001WL092997
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250493
|
|
THANKACHI J WO MADHUSOODANAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/182
(Alappad)
|
1613008001NRG24190220242089636
|
19/02/2024
|
Geethu
|
1613008001WL092997
|
Geethu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250511
|
|
GEETHU G
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-012/9
(Alappad)
|
1613008001NRG24190220242089718
|
19/02/2024
|
JAYA M
|
1613008001WL092997
|
JAYA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250510
|
|
JAYA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-010/410
(Alappad)
|
1613008001NRG24190220242089610
|
19/02/2024
|
Nithya P
|
1613008001WL092997
|
Nithya P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250503
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-012/100
(Alappad)
|
1613008001NRG24190220242089612
|
19/02/2024
|
SARITHA K
|
1613008001WL092997
|
SARITHA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894250523
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-012/107
(Alappad)
|
1613008001NRG24190220242089613
|
19/02/2024
|
SALINI RAJENDRAN
|
1613008001WL092997
|
SALINI RAJENDRAN
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894250518
|
|
MRS SALINI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-012/108
(Alappad)
|
1613008001NRG24190220242089614
|
19/02/2024
|
JIJI
|
1613008001WL092997
|
JIJI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894250421
|
|
JIJI KRISHNA A
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-001-012/111
(Alappad)
|
1613008001NRG24190220242089615
|
19/02/2024
|
AJITHA J
|
1613008001WL092997
|
AJITHA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250485
|
|
AJITHA J W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/112
(Alappad)
|
1613008001NRG24190220242089616
|
19/02/2024
|
SULABHA S
|
1613008001WL092997
|
SULABHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250437
|
|
SULABHA S WO PUSPENDRAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/113
(Alappad)
|
1613008001NRG24190220242089617
|
19/02/2024
|
SUBHAGA S
|
1613008001WL092997
|
SUBHAGA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250456
|
|
SUBHAGA S WO BABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-012/12
(Alappad)
|
1613008001NRG24190220242089618
|
19/02/2024
|
KUMARI
|
1613008001WL092997
|
KUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250447
|
|
KUMARI W/O SATHYAPALAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-012/121
(Alappad)
|
1613008001NRG24190220242089619
|
19/02/2024
|
CHANDRIKA M
|
1613008001WL092997
|
CHANDRIKA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250446
|
|
CHANDRIKA M W O REMANAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-012/122
(Alappad)
|
1613008001NRG24190220242089620
|
19/02/2024
|
ANITHA P
|
1613008001WL092997
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250422
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/130
(Alappad)
|
1613008001NRG24190220242089622
|
19/02/2024
|
RENUKA K
|
1613008001WL092997
|
RENUKA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250467
|
|
RENUKA K. W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/144
(Alappad)
|
1613008001NRG24190220242089623
|
19/02/2024
|
SINDHU D
|
1613008001WL092997
|
SINDHU D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894250424
|
|
SINDHU D.
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-012/156
(Alappad)
|
1613008001NRG24190220242089626
|
19/02/2024
|
SAROJAM
|
1613008001WL092997
|
SAROJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250461
|
|
SAROJAM B WO KANAKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-012/156
(Alappad)
|
1613008001NRG24190220242089625
|
19/02/2024
|
SUNITHA
|
1613008001WL092997
|
SUNITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894250425
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-012/159
(Alappad)
|
1613008001NRG24190220242089627
|
19/02/2024
|
SHEELA
|
1613008001WL092997
|
SHEELA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250527
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-012/16
(Alappad)
|
1613008001NRG24190220242089628
|
19/02/2024
|
RENJINI R
|
1613008001WL092997
|
RENJINI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250481
|
|
RENJINI R. W/O SISUPALAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-012/166
(Alappad)
|
1613008001NRG24190220242089629
|
19/02/2024
|
LALITHA S
|
1613008001WL092997
|
LALITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250514
|
|
LALITHA S
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-001-012/17
(Alappad)
|
1613008001NRG24190220242089630
|
19/02/2024
|
SUDHA
|
1613008001WL092997
|
SUDHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250515
|
|
SUDHA LALJI B
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-012/171
(Alappad)
|
1613008001NRG24190220242089631
|
19/02/2024
|
BHASURA
|
1613008001WL092997
|
BHASURA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250449
|
|
BHASURA W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-012/179
(Alappad)
|
1613008001NRG24190220242089632
|
19/02/2024
|
SUDHARMA
|
1613008001WL092997
|
SUDHARMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250457
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-012/180
(Alappad)
|
1613008001NRG24190220242089633
|
19/02/2024
|
BABY B
|
1613008001WL092997
|
BABY B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250436
|
|
BABY B. W/O SANTHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-012/182
(Alappad)
|
1613008001NRG24190220242089635
|
19/02/2024
|
JALAJA J
|
1613008001WL092997
|
JALAJA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250440
|
|
JALAJA J WO SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-012/183
(Alappad)
|
1613008001NRG24190220242089637
|
19/02/2024
|
VASANTHI J
|
1613008001WL092997
|
VASANTHI J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250480
|
|
VASANTHI J
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-012/185
(Alappad)
|
1613008001NRG24190220242089638
|
19/02/2024
|
RAJAM
|
1613008001WL092997
|
RAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250487
|
|
SUBHASH R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-012/188
(Alappad)
|
1613008001NRG24190220242089639
|
19/02/2024
|
SANTHA P
|
1613008001WL092997
|
SANTHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250450
|
|
SANTHA P W/O VIJAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-012/194
(Alappad)
|
1613008001NRG24190220242089640
|
19/02/2024
|
Ponnamma
|
1613008001WL092997
|
Ponnamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250486
|
|
PONNAMMA W/O VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-012/195
(Alappad)
|
1613008001NRG24190220242089641
|
19/02/2024
|
PRABHA
|
1613008001WL092997
|
PRABHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250433
|
|
PRABHA S. W/O GEETHANANDAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-012/201
(Alappad)
|
1613008001NRG24190220242089643
|
19/02/2024
|
Bibi
|
1613008001WL092997
|
Bibi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250531
|
|
BIBI BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-012/204
(Alappad)
|
1613008001NRG24190220242089644
|
19/02/2024
|
RETNAVALLI
|
1613008001WL092997
|
RETNAVALLI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250435
|
|
Mrs. RATHNAVALLI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Oachira
|
KL-13-008-001-012/205
(Alappad)
|
1613008001NRG24190220242089645
|
19/02/2024
|
MAYA LEELAKRISHNAN
|
1613008001WL092997
|
MAYA LEELAKRISHNAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250522
|
|
MAYA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-012/206
(Alappad)
|
1613008001NRG24190220242089646
|
19/02/2024
|
THANKAMANI S
|
1613008001WL092997
|
THANKAMANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250445
|
|
GIREESH R SO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-012/209
(Alappad)
|
1613008001NRG24190220242089647
|
19/02/2024
|
PREETHA M
|
1613008001WL092997
|
PREETHA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250521
|
|
PREETHA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-012/210
(Alappad)
|
1613008001NRG24190220242089648
|
19/02/2024
|
REVAMMA
|
1613008001WL092997
|
REVAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250462
|
|
REVAMMA PADMARAJ
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-012/211
(Alappad)
|
1613008001NRG24190220242089649
|
19/02/2024
|
OMANAVALLI
|
1613008001WL092997
|
OMANAVALLI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250448
|
|
OMANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-012/212
(Alappad)
|
1613008001NRG24190220242089650
|
19/02/2024
|
SINDHU S
|
1613008001WL092997
|
SINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250469
|
|
SINDHU S. W/O RAJU B.
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-012/216
(Alappad)
|
1613008001NRG24190220242089651
|
19/02/2024
|
VANAJA J
|
1613008001WL092997
|
VANAJA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250478
|
|
VANAJA J W/O SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-012/281
(Alappad)
|
1613008001NRG24190220242089652
|
19/02/2024
|
GIRIJA S
|
1613008001WL092997
|
GIRIJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250432
|
|
Mrs. GIRIJA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Oachira
|
KL-13-008-001-012/300
(Alappad)
|
1613008001NRG24190220242089653
|
19/02/2024
|
SABEENA C
|
1613008001WL092997
|
SABEENA C
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894250532
|
|
SABEENA C WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-012/315
(Alappad)
|
1613008001NRG24190220242089654
|
19/02/2024
|
LILLY K
|
1613008001WL092997
|
LILLY K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250497
|
|
LILLY K WO SAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-012/317
(Alappad)
|
1613008001NRG24190220242089655
|
19/02/2024
|
SAJITHA
|
1613008001WL092997
|
SAJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250459
|
|
S SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-001-012/320
(Alappad)
|
1613008001NRG24190220242089656
|
19/02/2024
|
REKHA V
|
1613008001WL092997
|
REKHA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250482
|
|
REKHA V. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-012/321
(Alappad)
|
1613008001NRG24190220242089657
|
19/02/2024
|
LISSA M
|
1613008001WL092997
|
LISSA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250429
|
|
LISSA M
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-012/322
(Alappad)
|
1613008001NRG24190220242089658
|
19/02/2024
|
AMBIKA G
|
1613008001WL092997
|
AMBIKA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250520
|
|
AMBIKA G WO MANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24190220242089659
|
19/02/2024
|
MANIAMMA P
|
1613008001WL092997
|
MANIAMMA P
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894250454
|
|
MANIYAMMA. P, W/O SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-012/327
(Alappad)
|
1613008001NRG24190220242089660
|
19/02/2024
|
SUSEELA K
|
1613008001WL092997
|
SUSEELA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250464
|
|
SUSEELA K W/O PANKAJAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-012/328
(Alappad)
|
1613008001NRG24190220242089661
|
19/02/2024
|
KRISHNAKUMARI B
|
1613008001WL092997
|
KRISHNAKUMARI B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250442
|
|
KRISHNAKUMARI B WO SURAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-012/33
(Alappad)
|
1613008001NRG24190220242089662
|
19/02/2024
|
SAJANAKUMARI S
|
1613008001WL092997
|
SAJANAKUMARI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250496
|
|
SAJANAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-012/330
(Alappad)
|
1613008001NRG24190220242089663
|
19/02/2024
|
LATHIKA RAJU
|
1613008001WL092997
|
LATHIKA RAJU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250512
|
|
LATHIKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-012/331
(Alappad)
|
1613008001NRG24190220242089664
|
19/02/2024
|
VEENA B
|
1613008001WL092997
|
VEENA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250453
|
|
VEENA B
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-012/335
(Alappad)
|
1613008001NRG24190220242089665
|
19/02/2024
|
ANITHA P
|
1613008001WL092997
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250474
|
|
ANITHA P W/O PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-012/336
(Alappad)
|
1613008001NRG24190220242089666
|
19/02/2024
|
RADHADEVI G
|
1613008001WL092997
|
RADHADEVI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250490
|
|
RADHADEVI G W/O VINAYAKAN A K
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-012/338
(Alappad)
|
1613008001NRG24190220242089667
|
19/02/2024
|
SUDHARMMA
|
1613008001WL092997
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250498
|
|
THYAGARAJAN K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-012/342
(Alappad)
|
1613008001NRG24190220242089668
|
19/02/2024
|
MOHANA
|
1613008001WL092997
|
MOHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250452
|
|
MOHANA W/O BABY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-012/351
(Alappad)
|
1613008001NRG24190220242089669
|
19/02/2024
|
NISHA
|
1613008001WL092997
|
NISHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250441
|
|
NISHA WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-012/353
(Alappad)
|
1613008001NRG24190220242089670
|
19/02/2024
|
AJANTHAKUMARI N
|
1613008001WL092997
|
AJANTHAKUMARI N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250517
|
|
AJANTHAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-012/355
(Alappad)
|
1613008001NRG24190220242089671
|
19/02/2024
|
VIMALA
|
1613008001WL092997
|
VIMALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250524
|
|
VIMALA C
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-012/363
(Alappad)
|
1613008001NRG24190220242089673
|
19/02/2024
|
BABY J
|
1613008001WL092997
|
BABY J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250451
|
|
BABY J W/O VIJAYASENAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-012/372
(Alappad)
|
1613008001NRG24190220242089674
|
19/02/2024
|
SAROJAM S
|
1613008001WL092997
|
SAROJAM S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250434
|
|
SAROJAM S. W/O SARASENDRAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-012/379
(Alappad)
|
1613008001NRG24190220242089675
|
19/02/2024
|
SINI T
|
1613008001WL092997
|
SINI T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250430
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-012/383
(Alappad)
|
1613008001NRG24190220242089676
|
19/02/2024
|
AMBIKA N
|
1613008001WL092997
|
AMBIKA N
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894250460
|
|
AMBIKA N
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-012/391
(Alappad)
|
1613008001NRG24190220242089677
|
19/02/2024
|
NEENA
|
1613008001WL092997
|
NEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250500
|
|
NEENA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-012/393
(Alappad)
|
1613008001NRG24190220242089678
|
19/02/2024
|
SALINI S
|
1613008001WL092997
|
SALINI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894250491
|
|
SALINI S W O SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-012/396
(Alappad)
|
1613008001NRG24190220242089679
|
19/02/2024
|
ANITHA P
|
1613008001WL092997
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250492
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-012/399
(Alappad)
|
1613008001NRG24190220242089680
|
19/02/2024
|
JYOTHIKUMARI G
|
1613008001WL092997
|
JYOTHIKUMARI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250528
|
|
JYOTHIKUMARI.G D/O L GAGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-012/403
(Alappad)
|
1613008001NRG24190220242089681
|
19/02/2024
|
ASHOKA KUMARI
|
1613008001WL092997
|
ASHOKA KUMARI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894250516
|
|
ASHOKA KUMARI W/O DEVARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Oachira
|
KL-13-008-001-012/412
(Alappad)
|
1613008001NRG24190220242089683
|
19/02/2024
|
RENJITHA
|
1613008001WL092997
|
RENJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250499
|
|
RENJITHA WO UMESH RAJAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-012/418
(Alappad)
|
1613008001NRG24190220242089684
|
19/02/2024
|
REVATHY R
|
1613008001WL092997
|
REVATHY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250431
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-012/421
(Alappad)
|
1613008001NRG24190220242089685
|
19/02/2024
|
BHAGEERATHI
|
1613008001WL092997
|
BHAGEERATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250455
|
|
BHAGEERATHI L WO KRISHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-012/429
(Alappad)
|
1613008001NRG24190220242089686
|
19/02/2024
|
VIMALA
|
1613008001WL092997
|
VIMALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250483
|
|
VIMALA
|
CANARA BANK(508532)
|
|
81
|
Oachira
|
KL-13-008-001-012/430
(Alappad)
|
1613008001NRG24190220242089687
|
19/02/2024
|
SOUJI B
|
1613008001WL092997
|
SOUJI B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250463
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-012/431
(Alappad)
|
1613008001NRG24190220242089688
|
19/02/2024
|
BRIJITHA
|
1613008001WL092997
|
BRIJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250439
|
|
BRIJITHA P W O BABU K
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-012/444
(Alappad)
|
1613008001NRG24190220242089690
|
19/02/2024
|
SHYLAJA M
|
1613008001WL092997
|
SHYLAJA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250443
|
|
SHYLAJA M
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-012/445
(Alappad)
|
1613008001NRG24190220242089691
|
19/02/2024
|
PRATHIBHA S
|
1613008001WL092997
|
PRATHIBHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894250504
|
|
PRATHIBHA S
|
CANARA BANK(508532)
|
|
85
|
Oachira
|
KL-13-008-001-012/45
(Alappad)
|
1613008001NRG24190220242089692
|
19/02/2024
|
KALA K
|
1613008001WL092997
|
KALA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894250428
|
|
KALA K
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-012/458
(Alappad)
|
1613008001NRG24190220242089693
|
19/02/2024
|
Reshma
|
1613008001WL092997
|
Reshma
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894250465
|
|
RESHMA S
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-012/469
(Alappad)
|
1613008001NRG24190220242089695
|
19/02/2024
|
SOUMYA S
|
1613008001WL092997
|
SOUMYA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250502
|
|
SOUMYA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-012/47
(Alappad)
|
1613008001NRG24190220242089696
|
19/02/2024
|
MOHANA. S
|
1613008001WL092997
|
MOHANA. S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250472
|
|
MOHANA.S W/O RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-012/471
(Alappad)
|
1613008001NRG24190220242089697
|
19/02/2024
|
Nisha .S Kumar
|
1613008001WL092997
|
Nisha .S Kumar
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250501
|
|
NISHA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-012/475
(Alappad)
|
1613008001NRG24190220242089698
|
19/02/2024
|
Nitha
|
1613008001WL092997
|
Nitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250427
|
|
NITHA S W O REMJITH D
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-012/477
(Alappad)
|
1613008001NRG24190220242089699
|
19/02/2024
|
SHEELA
|
1613008001WL092997
|
SHEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250466
|
|
SHEELA WO SANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-012/48
(Alappad)
|
1613008001NRG24190220242089700
|
19/02/2024
|
SARASAMANY
|
1613008001WL092997
|
SARASAMANY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250471
|
|
SARASAMANY B WO JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-012/49
(Alappad)
|
1613008001NRG24190220242089701
|
19/02/2024
|
NISHA RANI
|
1613008001WL092997
|
NISHA RANI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250473
|
|
NISHA RANI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-012/50
(Alappad)
|
1613008001NRG24190220242089702
|
19/02/2024
|
LATHA S
|
1613008001WL092997
|
LATHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250525
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-012/53
(Alappad)
|
1613008001NRG24190220242089703
|
19/02/2024
|
SNEHALETHA K
|
1613008001WL092997
|
SNEHALETHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250529
|
|
SNEHALATHA K
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-012/57
(Alappad)
|
1613008001NRG24190220242089704
|
19/02/2024
|
BINDU S
|
1613008001WL092997
|
BINDU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250479
|
|
BINDU S W/O USHAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-012/58
(Alappad)
|
1613008001NRG24190220242089705
|
19/02/2024
|
AMBIKA V
|
1613008001WL092997
|
AMBIKA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250423
|
|
AMBIKA V WO JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-012/60
(Alappad)
|
1613008001NRG24190220242089706
|
19/02/2024
|
SARITHA C
|
1613008001WL092997
|
SARITHA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250484
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-012/62
(Alappad)
|
1613008001NRG24190220242089707
|
19/02/2024
|
THANKAMMA K
|
1613008001WL092997
|
THANKAMMA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250513
|
|
THANKAMMA K W/O PADMESHANAN (LATE)
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-012/64
(Alappad)
|
1613008001NRG24190220242089708
|
19/02/2024
|
YULSA
|
1613008001WL092997
|
YULSA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250489
|
|
SAJEEVAN C
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-012/66
(Alappad)
|
1613008001NRG24190220242089709
|
19/02/2024
|
ANEESHYA P. V.
|
1613008001WL092997
|
ANEESHYA P. V.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250488
|
|
SINDHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-012/70
(Alappad)
|
1613008001NRG24190220242089710
|
19/02/2024
|
RENJINI
|
1613008001WL092997
|
RENJINI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250468
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-012/74
(Alappad)
|
1613008001NRG24190220242089712
|
19/02/2024
|
SREELA M
|
1613008001WL092997
|
SREELA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250438
|
|
SREELA M W/O SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-012/78
(Alappad)
|
1613008001NRG24190220242089713
|
19/02/2024
|
SEENA BABU K
|
1613008001WL092997
|
SEENA BABU K
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894250458
|
|
SEENA BABU K WO JAYAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-012/84
(Alappad)
|
1613008001NRG24190220242089714
|
19/02/2024
|
MINI P
|
1613008001WL092997
|
MINI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250494
|
|
MINI P WO BABU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-012/87
(Alappad)
|
1613008001NRG24190220242089715
|
19/02/2024
|
MANJU C
|
1613008001WL092997
|
MANJU C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250444
|
|
MANJU C DO MANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-012/88
(Alappad)
|
1613008001NRG24190220242089716
|
19/02/2024
|
ANEESHA
|
1613008001WL092997
|
ANEESHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894250426
|
|
RAJANEESH.S S/O SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-012/89
(Alappad)
|
1613008001NRG24190220242089717
|
19/02/2024
|
VIJI J
|
1613008001WL092997
|
VIJI J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250495
|
|
VIJI J
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-012/90
(Alappad)
|
1613008001NRG24190220242089719
|
19/02/2024
|
SANDHYARANI S
|
1613008001WL092997
|
SANDHYARANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250530
|
|
SANDHYA RANI S
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-012/96
(Alappad)
|
1613008001NRG24190220242089721
|
19/02/2024
|
ANITHA P
|
1613008001WL092997
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Rejected
|
12/04/2024
|
|
2894250526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Oachira
|
KL-13-008-001-012/97
(Alappad)
|
1613008001NRG24190220242089722
|
19/02/2024
|
MANJU D
|
1613008001WL092997
|
MANJU D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250470
|
|
MANJU L. W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-012/98
(Alappad)
|
1613008001NRG24190220242089723
|
19/02/2024
|
LIZZY .M
|
1613008001WL092997
|
LIZZY .M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250519
|
|
LISSY M WO BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188478
|
188478
|
|
|
|
|
|
|
|
|
113
|
Oachira
|
KL-13-008-001-012/441
(Alappad)
|
1613008001NRG24190220242089689
|
19/02/2024
|
Lissa
|
1613008001WL092997
|
Lissa
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250507
|
|
LISSA O
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Oachira
|
KL-13-008-001-012/91
(Alappad)
|
1613008001NRG24190220242089720
|
19/02/2024
|
VASANTHAKUMARI
|
1613008001WL092997
|
VASANTHAKUMARI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894250508
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213786
|
213786
|
|
|
|
|
|
|
|