|
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-13-008-001-006/137
(Alappad)
|
1613008001NRG23200320232170677
|
20/03/2023
|
SUKUMARI A
|
1613008001WL084553
|
SUKUMARI A
|
00127
|
FDRL0001290
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954403
|
|
SUKUMARY A
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-001-006/137
(Alappad)
|
1613008001NRG23200320232170678
|
20/03/2023
|
SUKUMARI A
|
1613008001WL084553
|
SUKUMARI A
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954402
|
|
SUKUMARY A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-006/147
(Alappad)
|
1613008001NRG23200320232170681
|
20/03/2023
|
RETNAMONY. K
|
1613008001WL084553
|
RETNAMONY. K
|
00127
|
FDRL0001290
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954426
|
|
RETNAMONY K
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-006/147
(Alappad)
|
1613008001NRG23200320232170682
|
20/03/2023
|
RETNAMONY. K
|
1613008001WL084553
|
RETNAMONY. K
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954425
|
|
RETNAMONY K
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-006/375
(Alappad)
|
1613008001NRG23200320232170718
|
20/03/2023
|
DEEPA SURESH
|
1613008001WL084553
|
DEEPA SURESH
|
00127
|
FDRL0001290
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954420
|
|
DEEPA SURESH
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-001-006/375
(Alappad)
|
1613008001NRG23200320232170719
|
20/03/2023
|
DEEPA SURESH
|
1613008001WL084553
|
DEEPA SURESH
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954419
|
|
DEEPA SURESH
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-001-006/401
(Alappad)
|
1613008001NRG23200320232170720
|
20/03/2023
|
Geethamma
|
1613008001WL084553
|
Geethamma
|
00127
|
FDRL0001290
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277954424
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-001-006/401
(Alappad)
|
1613008001NRG23200320232170721
|
20/03/2023
|
Geethamma
|
1613008001WL084553
|
Geethamma
|
00127
|
FDRL0001290
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954423
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG23200320232170730
|
20/03/2023
|
Sethu V
|
1613008001WL084553
|
Sethu V
|
00127
|
FDRL0001290
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277954422
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG23200320232170731
|
20/03/2023
|
Sethu V
|
1613008001WL084553
|
Sethu V
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277954421
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-006/431
(Alappad)
|
1613008001NRG23200320232170734
|
20/03/2023
|
Suseela
|
1613008001WL084553
|
Suseela
|
00127
|
FDRL0001290
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277954401
|
|
MRS SUSEELA REMANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-006/431
(Alappad)
|
1613008001NRG23200320232170735
|
20/03/2023
|
Suseela
|
1613008001WL084553
|
Suseela
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277954400
|
|
MRS SUSEELA REMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-006/128
(Alappad)
|
1613008001NRG23200320232170673
|
20/03/2023
|
GEETHA S
|
1613008001WL084553
|
GEETHA S
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277954393
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-006/128
(Alappad)
|
1613008001NRG23200320232170674
|
20/03/2023
|
GEETHA S
|
1613008001WL084553
|
GEETHA S
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277954392
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-006/152
(Alappad)
|
1613008001NRG23200320232170687
|
20/03/2023
|
DALLY
|
1613008001WL084553
|
DALLY
|
00415
|
SBIN0008626
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277954397
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-006/152
(Alappad)
|
1613008001NRG23200320232170688
|
20/03/2023
|
DALLY
|
1613008001WL084553
|
DALLY
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277954396
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-006/162
(Alappad)
|
1613008001NRG23200320232170689
|
20/03/2023
|
SISILY CRUZ P
|
1613008001WL084553
|
SISILY CRUZ P
|
00415
|
SBIN0008626
|
311
|
311
|
Rejected
|
29/03/2023
|
|
0277954395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Oachira
|
KL-13-008-001-006/162
(Alappad)
|
1613008001NRG23200320232170690
|
20/03/2023
|
SISILY CRUZ P
|
1613008001WL084553
|
SISILY CRUZ P
|
00415
|
SBIN0008626
|
933
|
933
|
Rejected
|
29/03/2023
|
|
0277954394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Oachira
|
KL-13-008-001-006/187
(Alappad)
|
1613008001NRG23200320232170693
|
20/03/2023
|
SARALA B
|
1613008001WL084553
|
SARALA B
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277954399
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-006/187
(Alappad)
|
1613008001NRG23200320232170694
|
20/03/2023
|
SARALA B
|
1613008001WL084553
|
SARALA B
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277954398
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-001-006/445
(Alappad)
|
1613008001NRG23200320232170738
|
20/03/2023
|
Vijayalekshmi
|
1613008001WL084553
|
Vijayalekshmi
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277954407
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-006/445
(Alappad)
|
1613008001NRG23200320232170739
|
20/03/2023
|
Vijayalekshmi
|
1613008001WL084553
|
Vijayalekshmi
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277954406
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-001-005/270
(Alappad)
|
1613008001NRG23200320232170671
|
20/03/2023
|
SUNITHA V
|
1613008001WL084553
|
SUNITHA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954369
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/270
(Alappad)
|
1613008001NRG23200320232170672
|
20/03/2023
|
SUNITHA V
|
1613008001WL084553
|
SUNITHA V
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954368
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/129
(Alappad)
|
1613008001NRG23200320232170675
|
20/03/2023
|
BINDHU C
|
1613008001WL084553
|
BINDHU C
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954358
|
|
BINDHU C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/129
(Alappad)
|
1613008001NRG23200320232170676
|
20/03/2023
|
BINDHU C
|
1613008001WL084553
|
BINDHU C
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954359
|
|
BINDHU C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/146
(Alappad)
|
1613008001NRG23200320232170679
|
20/03/2023
|
BABY DAVID
|
1613008001WL084553
|
BABY DAVID
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954360
|
|
BABY DAVID
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/146
(Alappad)
|
1613008001NRG23200320232170680
|
20/03/2023
|
BABY DAVID
|
1613008001WL084553
|
BABY DAVID
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954361
|
|
BABY DAVID
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/148
(Alappad)
|
1613008001NRG23200320232170683
|
20/03/2023
|
THANKACHY T
|
1613008001WL084553
|
THANKACHY T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954364
|
|
THANKACHY T
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/148
(Alappad)
|
1613008001NRG23200320232170684
|
20/03/2023
|
THANKACHY T
|
1613008001WL084553
|
THANKACHY T
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954365
|
|
THANKACHY T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG23200320232170685
|
20/03/2023
|
PRABHA P
|
1613008001WL084553
|
PRABHA P
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954366
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG23200320232170686
|
20/03/2023
|
PRABHA P
|
1613008001WL084553
|
PRABHA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954367
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-001-006/17
(Alappad)
|
1613008001NRG23200320232170691
|
20/03/2023
|
LEKHA V
|
1613008001WL084553
|
LEKHA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954377
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/17
(Alappad)
|
1613008001NRG23200320232170692
|
20/03/2023
|
LEKHA V
|
1613008001WL084553
|
LEKHA V
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954376
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/193
(Alappad)
|
1613008001NRG23200320232170695
|
20/03/2023
|
LALY K
|
1613008001WL084553
|
LALY K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954414
|
|
LALY K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/193
(Alappad)
|
1613008001NRG23200320232170696
|
20/03/2023
|
LALY K
|
1613008001WL084553
|
LALY K
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954413
|
|
LALY K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/21
(Alappad)
|
1613008001NRG23200320232170697
|
20/03/2023
|
PRAMEELA R
|
1613008001WL084553
|
PRAMEELA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954391
|
|
PRAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/21
(Alappad)
|
1613008001NRG23200320232170698
|
20/03/2023
|
PRAMEELA R
|
1613008001WL084553
|
PRAMEELA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954390
|
|
PRAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG23200320232170699
|
20/03/2023
|
SONIYA
|
1613008001WL084553
|
SONIYA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277954405
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG23200320232170700
|
20/03/2023
|
SONIYA
|
1613008001WL084553
|
SONIYA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954404
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG23200320232170701
|
20/03/2023
|
SHERLY. D
|
1613008001WL084553
|
SHERLY. D
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954362
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG23200320232170702
|
20/03/2023
|
SHERLY. D
|
1613008001WL084553
|
SHERLY. D
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954363
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/223
(Alappad)
|
1613008001NRG23200320232170703
|
20/03/2023
|
SUMA V
|
1613008001WL084553
|
SUMA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954383
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/223
(Alappad)
|
1613008001NRG23200320232170704
|
20/03/2023
|
SUMA V
|
1613008001WL084553
|
SUMA V
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954382
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/25
(Alappad)
|
1613008001NRG23200320232170706
|
20/03/2023
|
SUJATHA J
|
1613008001WL084553
|
SUJATHA J
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277954379
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-001-006/25
(Alappad)
|
1613008001NRG23200320232170707
|
20/03/2023
|
SUJATHA J
|
1613008001WL084553
|
SUJATHA J
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277954378
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG23200320232170708
|
20/03/2023
|
YAMUNA G
|
1613008001WL084553
|
YAMUNA G
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954375
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG23200320232170709
|
20/03/2023
|
YAMUNA G
|
1613008001WL084553
|
YAMUNA G
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954374
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG23200320232170710
|
20/03/2023
|
USHA V
|
1613008001WL084553
|
USHA V
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954371
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG23200320232170711
|
20/03/2023
|
USHA V
|
1613008001WL084553
|
USHA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954370
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/298
(Alappad)
|
1613008001NRG23200320232170712
|
20/03/2023
|
HARIDEVI S
|
1613008001WL084553
|
HARIDEVI S
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277954387
|
|
HARIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/298
(Alappad)
|
1613008001NRG23200320232170713
|
20/03/2023
|
HARIDEVI S
|
1613008001WL084553
|
HARIDEVI S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954386
|
|
HARIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG23200320232170714
|
20/03/2023
|
BINDHU
|
1613008001WL084553
|
BINDHU
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954356
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG23200320232170715
|
20/03/2023
|
BINDHU
|
1613008001WL084553
|
BINDHU
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954357
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG23200320232170716
|
20/03/2023
|
LISA R
|
1613008001WL084553
|
LISA R
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277954416
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG23200320232170717
|
20/03/2023
|
LISA R
|
1613008001WL084553
|
LISA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954415
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/41
(Alappad)
|
1613008001NRG23200320232170722
|
20/03/2023
|
ROSA
|
1613008001WL084553
|
ROSA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954418
|
|
ROSA S
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-001-006/41
(Alappad)
|
1613008001NRG23200320232170723
|
20/03/2023
|
ROSA
|
1613008001WL084553
|
ROSA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954417
|
|
ROSA S
|
CANARA BANK(508532)
|
|
59
|
Oachira
|
KL-13-008-001-006/415
(Alappad)
|
1613008001NRG23200320232170724
|
20/03/2023
|
Sangeetha S
|
1613008001WL084553
|
Sangeetha S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277954354
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-001-006/415
(Alappad)
|
1613008001NRG23200320232170725
|
20/03/2023
|
Sangeetha S
|
1613008001WL084553
|
Sangeetha S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954355
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG23200320232170726
|
20/03/2023
|
SYAMA S
|
1613008001WL084553
|
SYAMA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954412
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG23200320232170727
|
20/03/2023
|
SYAMA S
|
1613008001WL084553
|
SYAMA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954411
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/423
(Alappad)
|
1613008001NRG23200320232170728
|
20/03/2023
|
Menaka K
|
1613008001WL084553
|
Menaka K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954409
|
|
MENAKA K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/423
(Alappad)
|
1613008001NRG23200320232170729
|
20/03/2023
|
Menaka K
|
1613008001WL084553
|
Menaka K
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954408
|
|
MENAKA K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-006/428
(Alappad)
|
1613008001NRG23200320232170732
|
20/03/2023
|
Sini C
|
1613008001WL084553
|
Sini C
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954373
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-006/428
(Alappad)
|
1613008001NRG23200320232170733
|
20/03/2023
|
Sini C
|
1613008001WL084553
|
Sini C
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954372
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-006/44
(Alappad)
|
1613008001NRG23200320232170736
|
20/03/2023
|
NISHA
|
1613008001WL084553
|
NISHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954385
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-006/44
(Alappad)
|
1613008001NRG23200320232170737
|
20/03/2023
|
NISHA
|
1613008001WL084553
|
NISHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954384
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-006/81
(Alappad)
|
1613008001NRG23200320232170740
|
20/03/2023
|
SINI T
|
1613008001WL084553
|
SINI T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954381
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-006/81
(Alappad)
|
1613008001NRG23200320232170741
|
20/03/2023
|
SINI T
|
1613008001WL084553
|
SINI T
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954380
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-006/88
(Alappad)
|
1613008001NRG23200320232170742
|
20/03/2023
|
RESHMI R
|
1613008001WL084553
|
RESHMI R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954389
|
|
RESHMI R
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-006/88
(Alappad)
|
1613008001NRG23200320232170743
|
20/03/2023
|
RESHMI R
|
1613008001WL084553
|
RESHMI R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277954388
|
|
RESHMI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-001-006/232
(Alappad)
|
1613008001NRG23200320232170705
|
20/03/2023
|
ARUNYA SHAJI
|
1613008001WL084553
|
ARUNYA SHAJI
|
00468
|
UBIN0903451
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277954410
|
|
ARUNYA SHAJI DO SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63444
|
63444
|
|
|
|
|
|
|
|