|
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-13-008-001-006/410
(Alappad)
|
1613008001NRG23241120221163209
|
24/11/2022
|
Usha
|
1613008001WL053613
|
Usha
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199947973
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG23241120221163211
|
24/11/2022
|
Sethu V
|
1613008001WL053613
|
Sethu V
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947974
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-006/426
(Alappad)
|
1613008001NRG23241120221163212
|
24/11/2022
|
Kamalamma
|
1613008001WL053613
|
Kamalamma
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947975
|
|
KAMALAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-006/152
(Alappad)
|
1613008001NRG23241120221163176
|
24/11/2022
|
DALLY
|
1613008001WL053613
|
DALLY
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199947978
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-006/162
(Alappad)
|
1613008001NRG23241120221163178
|
24/11/2022
|
CICILY
|
1613008001WL053613
|
CICILY
|
00415
|
SBIN0008626
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7199947979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Oachira
|
KL-13-008-001-006/187
(Alappad)
|
1613008001NRG23241120221163183
|
24/11/2022
|
SARALA B
|
1613008001WL053613
|
SARALA B
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947977
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-006/51
(Alappad)
|
1613008001NRG23241120221163221
|
24/11/2022
|
SOJA R
|
1613008001WL053613
|
SOJA R
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199947976
|
|
MRS SOJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-006/89
(Alappad)
|
1613008001NRG23241120221163226
|
24/11/2022
|
SHEELA S
|
1613008001WL053613
|
SHEELA S
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199948033
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-006/106
(Alappad)
|
1613008001NRG23241120221163160
|
24/11/2022
|
SOBHA C
|
1613008001WL053613
|
SOBHA C
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199947998
|
|
SOBHA C
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-006/112
(Alappad)
|
1613008001NRG23241120221163161
|
24/11/2022
|
KALADEVI
|
1613008001WL053613
|
KALADEVI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947989
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-006/113
(Alappad)
|
1613008001NRG23241120221163162
|
24/11/2022
|
RADHIKA
|
1613008001WL053613
|
RADHIKA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948009
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-006/114
(Alappad)
|
1613008001NRG23241120221163163
|
24/11/2022
|
BINDHU J
|
1613008001WL053613
|
BINDHU J
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948005
|
|
BINDU J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG23241120221163164
|
24/11/2022
|
VINEETHA
|
1613008001WL053613
|
VINEETHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948028
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG23241120221163165
|
24/11/2022
|
BINHU
|
1613008001WL053613
|
BINHU
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948024
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-006/119
(Alappad)
|
1613008001NRG23241120221163166
|
24/11/2022
|
SHEEJA. T
|
1613008001WL053613
|
SHEEJA. T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948020
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-006/120
(Alappad)
|
1613008001NRG23241120221163167
|
24/11/2022
|
SHEELA K K
|
1613008001WL053613
|
SHEELA K K
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199947991
|
|
SHEELA K K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-006/121
(Alappad)
|
1613008001NRG23241120221163168
|
24/11/2022
|
AJITHA
|
1613008001WL053613
|
AJITHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948032
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG23241120221163169
|
24/11/2022
|
THULASI N
|
1613008001WL053613
|
THULASI N
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948026
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG23241120221163171
|
24/11/2022
|
VIJAYAKUMARI
|
1613008001WL053613
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199947972
|
|
VIJAYAKUMARI WO BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-006/146
(Alappad)
|
1613008001NRG23241120221163172
|
24/11/2022
|
BABY DAVID
|
1613008001WL053613
|
BABY DAVID
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948022
|
|
BABY DAVID
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-006/148
(Alappad)
|
1613008001NRG23241120221163174
|
24/11/2022
|
THANKACHY T
|
1613008001WL053613
|
THANKACHY T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948030
|
|
THANKACHY T
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG23241120221163175
|
24/11/2022
|
PRABHA P
|
1613008001WL053613
|
PRABHA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7199948031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG23241120221163177
|
24/11/2022
|
YASHODA
|
1613008001WL053613
|
YASHODA
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199948025
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG23241120221163179
|
24/11/2022
|
SOMALATHA
|
1613008001WL053613
|
SOMALATHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948018
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
25
|
Oachira
|
KL-13-008-001-006/172
(Alappad)
|
1613008001NRG23241120221163180
|
24/11/2022
|
MEERA P
|
1613008001WL053613
|
MEERA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947993
|
|
MEERA P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/176
(Alappad)
|
1613008001NRG23241120221163181
|
24/11/2022
|
MANIAMMA M
|
1613008001WL053613
|
MANIAMMA M
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947987
|
|
MANIAMMA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/182
(Alappad)
|
1613008001NRG23241120221163182
|
24/11/2022
|
ARUNDHATHY J
|
1613008001WL053613
|
ARUNDHATHY J
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948023
|
|
ARUNDHATHY J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/191
(Alappad)
|
1613008001NRG23241120221163185
|
24/11/2022
|
SUMANGALA B
|
1613008001WL053613
|
SUMANGALA B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199948014
|
|
SUMANGALA B
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-001-006/197
(Alappad)
|
1613008001NRG23241120221163186
|
24/11/2022
|
SHYLAJA
|
1613008001WL053613
|
SHYLAJA
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199948029
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG23241120221163187
|
24/11/2022
|
PRASANNA R
|
1613008001WL053613
|
PRASANNA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948012
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/204
(Alappad)
|
1613008001NRG23241120221163188
|
24/11/2022
|
DEEPA
|
1613008001WL053613
|
DEEPA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199948003
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/206
(Alappad)
|
1613008001NRG23241120221163189
|
24/11/2022
|
ASWATHY
|
1613008001WL053613
|
ASWATHY
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199948001
|
|
ASWATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/211
(Alappad)
|
1613008001NRG23241120221163190
|
24/11/2022
|
MAYA .M
|
1613008001WL053613
|
MAYA .M
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199947988
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/214
(Alappad)
|
1613008001NRG23241120221163191
|
24/11/2022
|
SARITHA T
|
1613008001WL053613
|
SARITHA T
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199947983
|
|
SARITHA T W/O DHARMAJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG23241120221163192
|
24/11/2022
|
SONIYA
|
1613008001WL053613
|
SONIYA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947971
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG23241120221163193
|
24/11/2022
|
SYAMALA B
|
1613008001WL053613
|
SYAMALA B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947984
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/225
(Alappad)
|
1613008001NRG23241120221163194
|
24/11/2022
|
Manju
|
1613008001WL053613
|
Manju
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947992
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/25
(Alappad)
|
1613008001NRG23241120221163195
|
24/11/2022
|
SUJATHA J
|
1613008001WL053613
|
SUJATHA J
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947996
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-006/26
(Alappad)
|
1613008001NRG23241120221163196
|
24/11/2022
|
KAVITHA B
|
1613008001WL053613
|
KAVITHA B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199947986
|
|
KAVITHA B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-006/279
(Alappad)
|
1613008001NRG23241120221163197
|
24/11/2022
|
JIJI S
|
1613008001WL053613
|
JIJI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199947999
|
|
JIJI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/287
(Alappad)
|
1613008001NRG23241120221163198
|
24/11/2022
|
SHEEJA
|
1613008001WL053613
|
SHEEJA
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199948021
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/290
(Alappad)
|
1613008001NRG23241120221163199
|
24/11/2022
|
SANTHA S
|
1613008001WL053613
|
SANTHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199947980
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG23241120221163200
|
24/11/2022
|
YAMUNA G
|
1613008001WL053613
|
YAMUNA G
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948006
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG23241120221163201
|
24/11/2022
|
RAKHI
|
1613008001WL053613
|
RAKHI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947982
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/302
(Alappad)
|
1613008001NRG23241120221163202
|
24/11/2022
|
SULEKHA
|
1613008001WL053613
|
SULEKHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947995
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG23241120221163203
|
24/11/2022
|
BINDHU
|
1613008001WL053613
|
BINDHU
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948015
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-006/334
(Alappad)
|
1613008001NRG23241120221163204
|
24/11/2022
|
SUSEELA
|
1613008001WL053613
|
SUSEELA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948027
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG23241120221163205
|
24/11/2022
|
LISA R
|
1613008001WL053613
|
LISA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947985
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/348
(Alappad)
|
1613008001NRG23241120221163206
|
24/11/2022
|
SHAILAJA S
|
1613008001WL053613
|
SHAILAJA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199948004
|
|
SHILAJA
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-001-006/362
(Alappad)
|
1613008001NRG23241120221163207
|
24/11/2022
|
SUPRABHA S
|
1613008001WL053613
|
SUPRABHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948017
|
|
SUPRABHA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/427
(Alappad)
|
1613008001NRG23241120221163213
|
24/11/2022
|
Princy P
|
1613008001WL053613
|
Princy P
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199948000
|
|
PRINCY P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/44
(Alappad)
|
1613008001NRG23241120221163215
|
24/11/2022
|
NISHA
|
1613008001WL053613
|
NISHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947994
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/47
(Alappad)
|
1613008001NRG23241120221163220
|
24/11/2022
|
SUBHA T
|
1613008001WL053613
|
SUBHA T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947990
|
|
SUBHA T
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-006/71
(Alappad)
|
1613008001NRG23241120221163222
|
24/11/2022
|
PODIYAMMA
|
1613008001WL053613
|
PODIYAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948010
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG23241120221163223
|
24/11/2022
|
VIJAYAKUMARI
|
1613008001WL053613
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948013
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG23241120221163224
|
24/11/2022
|
SINDHU S
|
1613008001WL053613
|
SINDHU S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199948008
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/86
(Alappad)
|
1613008001NRG23241120221163225
|
24/11/2022
|
DEEPA P L
|
1613008001WL053613
|
DEEPA P L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947997
|
|
DEEPA P L
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-006/91
(Alappad)
|
1613008001NRG23241120221163228
|
24/11/2022
|
SREEMOL
|
1613008001WL053613
|
SREEMOL
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948016
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG23241120221163229
|
24/11/2022
|
GEETHA S
|
1613008001WL053613
|
GEETHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199948011
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/95
(Alappad)
|
1613008001NRG23241120221163230
|
24/11/2022
|
SURAJA K
|
1613008001WL053613
|
SURAJA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199947981
|
|
SURAJA K
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/96
(Alappad)
|
1613008001NRG23241120221163231
|
24/11/2022
|
SUMA K S
|
1613008001WL053613
|
SUMA K S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948007
|
|
SUMA K S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/97
(Alappad)
|
1613008001NRG23241120221163232
|
24/11/2022
|
LEELA
|
1613008001WL053613
|
LEELA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948002
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-010/313
(Alappad)
|
1613008001NRG23241120221163233
|
24/11/2022
|
Jayalekshmi
|
1613008001WL053613
|
Jayalekshmi
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199948019
|
|
JAYALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88635
|
88635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101075
|
101075
|
|
|
|
|
|
|
|