|
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-13-008-001-007/151
(Alappad)
|
1613008000NRG24040120241799854
|
06/01/2024
|
SURAJA
|
1613008WL078280
|
SURAJA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417442
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-007/152
(Alappad)
|
1613008000NRG24040120241799855
|
06/01/2024
|
SUDHA.C
|
1613008WL078280
|
SUDHA.C
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417429
|
|
SUDHA W/O SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-007/164
(Alappad)
|
1613008000NRG24040120241799861
|
06/01/2024
|
MAYA K
|
1613008WL078280
|
MAYA K
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417434
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-007/237
(Alappad)
|
1613008000NRG24040120241799875
|
06/01/2024
|
RAGINI B
|
1613008WL078280
|
RAGINI B
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417451
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/294
(Alappad)
|
1613008000NRG24040120241799837
|
06/01/2024
|
BUDHIMATHI T
|
1613008WL078280
|
BUDHIMATHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417458
|
|
BUDHIMATHI T
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/105
(Alappad)
|
1613008000NRG24040120241799838
|
06/01/2024
|
BEENA
|
1613008WL078280
|
BEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417440
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/107
(Alappad)
|
1613008000NRG24040120241799839
|
06/01/2024
|
BABY
|
1613008WL078280
|
BABY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417415
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/108
(Alappad)
|
1613008000NRG24040120241799840
|
06/01/2024
|
SINILA M
|
1613008WL078280
|
SINILA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417416
|
|
SINILA M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/11
(Alappad)
|
1613008000NRG24040120241799841
|
06/01/2024
|
JAYASHREE HARSHAN
|
1613008WL078280
|
JAYASHREE HARSHAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417450
|
|
JAYASHREE HARSHAN WO HARSHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/110
(Alappad)
|
1613008000NRG24040120241799842
|
06/01/2024
|
SUJA C
|
1613008WL078280
|
SUJA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417456
|
|
SUJA C
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/112
(Alappad)
|
1613008000NRG24040120241799843
|
06/01/2024
|
SHIJI R
|
1613008WL078280
|
SHIJI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417464
|
|
SHIJI R
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-001-007/113
(Alappad)
|
1613008000NRG24040120241799844
|
06/01/2024
|
VIJI
|
1613008WL078280
|
VIJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417417
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/114
(Alappad)
|
1613008000NRG24040120241799845
|
06/01/2024
|
SHEELA
|
1613008WL078280
|
SHEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417441
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/124
(Alappad)
|
1613008000NRG24040120241799846
|
06/01/2024
|
JAYANTHI PRIYAN
|
1613008WL078280
|
JAYANTHI PRIYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417462
|
|
JAYANTHI PRIYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/126
(Alappad)
|
1613008000NRG24040120241799847
|
06/01/2024
|
N KAMALAMMA
|
1613008WL078280
|
N KAMALAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417432
|
|
N KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/134
(Alappad)
|
1613008000NRG24040120241799848
|
06/01/2024
|
RESHMI
|
1613008WL078280
|
RESHMI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417423
|
|
RESHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/142
(Alappad)
|
1613008000NRG24040120241799849
|
06/01/2024
|
SREEDEVI
|
1613008WL078280
|
SREEDEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417466
|
|
SREEDEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-001-007/145
(Alappad)
|
1613008000NRG24040120241799850
|
06/01/2024
|
MOHANAVALLI
|
1613008WL078280
|
MOHANAVALLI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417433
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008000NRG24040120241799851
|
06/01/2024
|
USHA
|
1613008WL078280
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417428
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-001-007/147
(Alappad)
|
1613008000NRG24040120241799852
|
06/01/2024
|
LOHITHA P
|
1613008WL078280
|
LOHITHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417452
|
|
LOHITHA W/O SUBRAHMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008000NRG24040120241799853
|
06/01/2024
|
USHA JANAMAJAYAN
|
1613008WL078280
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417461
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/157
(Alappad)
|
1613008000NRG24040120241799856
|
06/01/2024
|
VALSALA
|
1613008WL078280
|
VALSALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417418
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/158
(Alappad)
|
1613008000NRG24040120241799857
|
06/01/2024
|
SREEDEVI B
|
1613008WL078280
|
SREEDEVI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417430
|
|
SREEDEVI.B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/159
(Alappad)
|
1613008000NRG24040120241799858
|
06/01/2024
|
BABY SATHEESAN
|
1613008WL078280
|
BABY SATHEESAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417419
|
|
BABY SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/16
(Alappad)
|
1613008000NRG24040120241799859
|
06/01/2024
|
RENUKA GOPI
|
1613008WL078280
|
RENUKA GOPI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417454
|
|
RENUKA GOPI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/161
(Alappad)
|
1613008000NRG24040120241799860
|
06/01/2024
|
VISESWARI
|
1613008WL078280
|
VISESWARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417426
|
|
VISESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008000NRG24040120241799862
|
06/01/2024
|
SOJA RAJEEV
|
1613008WL078280
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417460
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/168
(Alappad)
|
1613008000NRG24040120241799863
|
06/01/2024
|
MADHURI
|
1613008WL078280
|
MADHURI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417435
|
|
MADHURI R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/175
(Alappad)
|
1613008000NRG24040120241799864
|
06/01/2024
|
DEEPA S
|
1613008WL078280
|
DEEPA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417420
|
|
DEEPA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/189
(Alappad)
|
1613008000NRG24040120241799865
|
06/01/2024
|
LEENA
|
1613008WL078280
|
LEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417431
|
|
LEENA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008000NRG24040120241799866
|
06/01/2024
|
BABY
|
1613008WL078280
|
BABY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417436
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/194
(Alappad)
|
1613008000NRG24040120241799867
|
06/01/2024
|
SUDHARMA B
|
1613008WL078280
|
SUDHARMA B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417446
|
|
SUDHARMA B WO MOHANLAL V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/197
(Alappad)
|
1613008000NRG24040120241799868
|
06/01/2024
|
LATHA
|
1613008WL078280
|
LATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417467
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/2
(Alappad)
|
1613008000NRG24040120241799869
|
06/01/2024
|
SUKESINI K
|
1613008WL078280
|
SUKESINI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417463
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/200
(Alappad)
|
1613008000NRG24040120241799870
|
06/01/2024
|
RATNAMMA.R
|
1613008WL078280
|
RATNAMMA.R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417457
|
|
RATNAMMA R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/203
(Alappad)
|
1613008000NRG24040120241799871
|
06/01/2024
|
SINDHUMOL S
|
1613008WL078280
|
SINDHUMOL S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417424
|
|
SINDHU MOL S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-001-007/207
(Alappad)
|
1613008000NRG24040120241799872
|
06/01/2024
|
RENJINI
|
1613008WL078280
|
RENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417445
|
|
RENJINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/210
(Alappad)
|
1613008000NRG24040120241799873
|
06/01/2024
|
SUNILA S
|
1613008WL078280
|
SUNILA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417468
|
|
SUNILA.S W/O SUNIL.P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-007/228
(Alappad)
|
1613008000NRG24040120241799874
|
06/01/2024
|
RATNAMMA A
|
1613008WL078280
|
RATNAMMA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417448
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-001-007/239
(Alappad)
|
1613008000NRG24040120241799876
|
06/01/2024
|
SARASU LAL
|
1613008WL078280
|
SARASU LAL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417421
|
|
SARASU LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/26
(Alappad)
|
1613008000NRG24040120241799877
|
06/01/2024
|
SULATHA
|
1613008WL078280
|
SULATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417443
|
|
SULATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/27
(Alappad)
|
1613008000NRG24040120241799878
|
06/01/2024
|
SASIKALA D
|
1613008WL078280
|
SASIKALA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417465
|
|
SASIKALA D
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-007/30
(Alappad)
|
1613008000NRG24040120241799879
|
06/01/2024
|
ANITHA S
|
1613008WL078280
|
ANITHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417444
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-007/40
(Alappad)
|
1613008000NRG24040120241799880
|
06/01/2024
|
SHEEBA B
|
1613008WL078280
|
SHEEBA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417469
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-007/414
(Alappad)
|
1613008000NRG24040120241799881
|
06/01/2024
|
AJITHA G
|
1613008WL078280
|
AJITHA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417422
|
|
AJITHA G
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-007/427
(Alappad)
|
1613008000NRG24040120241799882
|
06/01/2024
|
Sajitha
|
1613008WL078280
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417447
|
|
SAJITHA.V
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-007/44
(Alappad)
|
1613008000NRG24040120241799884
|
06/01/2024
|
SAJITHA S
|
1613008WL078280
|
SAJITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417455
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-007/45
(Alappad)
|
1613008000NRG24040120241799885
|
06/01/2024
|
PHILOMINA SEBASTIAN
|
1613008WL078280
|
PHILOMINA SEBASTIAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417427
|
|
PHILOMINA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-007/49
(Alappad)
|
1613008000NRG24040120241799886
|
06/01/2024
|
SHESSYMOL A
|
1613008WL078280
|
SHESSYMOL A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417470
|
|
SHESSYMOL A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-007/5
(Alappad)
|
1613008000NRG24040120241799887
|
06/01/2024
|
SMITHA K
|
1613008WL078280
|
SMITHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417471
|
|
SMITHA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-007/50
(Alappad)
|
1613008000NRG24040120241799888
|
06/01/2024
|
Jisha Mohan
|
1613008WL078280
|
Jisha Mohan
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417459
|
|
JISHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008000NRG24040120241799889
|
06/01/2024
|
GIRIJA M
|
1613008WL078280
|
GIRIJA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417472
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-007/52
(Alappad)
|
1613008000NRG24040120241799890
|
06/01/2024
|
SASIDEVI
|
1613008WL078280
|
SASIDEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417473
|
|
SASIDEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-007/53
(Alappad)
|
1613008000NRG24040120241799891
|
06/01/2024
|
SOUDHA S
|
1613008WL078280
|
SOUDHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417410
|
|
SOUDHA S
|
HDFC BANK LTD(607152)
|
|
55
|
Oachira
|
KL-13-008-001-007/54
(Alappad)
|
1613008000NRG24040120241799892
|
06/01/2024
|
SALILA D
|
1613008WL078280
|
SALILA D
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902417453
|
|
SALILA D
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-007/58
(Alappad)
|
1613008000NRG24040120241799893
|
06/01/2024
|
PRIYAMALINI
|
1613008WL078280
|
PRIYAMALINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417437
|
|
PRIYAMALINI W/O SURUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-007/59
(Alappad)
|
1613008000NRG24040120241799894
|
06/01/2024
|
SEEMA P
|
1613008WL078280
|
SEEMA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417438
|
|
SEEMA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-001-007/60
(Alappad)
|
1613008000NRG24040120241799895
|
06/01/2024
|
SUJA R
|
1613008WL078280
|
SUJA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417411
|
|
SUJA.R
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-007/82
(Alappad)
|
1613008000NRG24040120241799896
|
06/01/2024
|
USHA S
|
1613008WL078280
|
USHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417439
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-007/87
(Alappad)
|
1613008000NRG24040120241799897
|
06/01/2024
|
PADMALATHA S
|
1613008WL078280
|
PADMALATHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417412
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-001-007/92
(Alappad)
|
1613008000NRG24040120241799898
|
06/01/2024
|
NIJA S
|
1613008WL078280
|
NIJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417413
|
|
NIJA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-007/93
(Alappad)
|
1613008000NRG24040120241799899
|
06/01/2024
|
JAGATHY R
|
1613008WL078280
|
JAGATHY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417425
|
|
JAGATHY R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-007/94
(Alappad)
|
1613008000NRG24040120241799900
|
06/01/2024
|
RUGMINI P K
|
1613008WL078280
|
RUGMINI P K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417414
|
|
RUGMINI P K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101898
|
101898
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-001-007/438
(Alappad)
|
1613008000NRG24040120241799883
|
06/01/2024
|
ANITHA
|
1613008WL078280
|
ANITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417449
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|