|
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-13-008-001-005/222
(Alappad)
|
1613008001NRG23140320231887239
|
15/03/2023
|
SUNITHA P
|
1613008001WL080210
|
SUNITHA P
|
00078
|
CNRB0002896
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351354
|
|
SUNITHA P
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-005/38
(Alappad)
|
1613008001NRG23140320231887280
|
15/03/2023
|
DEEPA D
|
1613008001WL080210
|
DEEPA D
|
00078
|
CNRB0002896
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351355
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/9
(Alappad)
|
1613008001NRG23140320231887158
|
15/03/2023
|
LATHIKA
|
1613008001WL080210
|
LATHIKA
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351180
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-005/223
(Alappad)
|
1613008001NRG23140320231887240
|
15/03/2023
|
JALAJA
|
1613008001WL080210
|
JALAJA
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351179
|
|
JALAJA O
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-005/234
(Alappad)
|
1613008001NRG23140320231887242
|
15/03/2023
|
JYOTHI
|
1613008001WL080210
|
JYOTHI
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351181
|
|
JYOTHI C
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-005/234
(Alappad)
|
1613008001NRG23140320231887243
|
15/03/2023
|
JYOTHI
|
1613008001WL080210
|
JYOTHI
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351182
|
|
JYOTHI C
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-005/410
(Alappad)
|
1613008001NRG23140320231887295
|
15/03/2023
|
Rekha
|
1613008001WL080210
|
Rekha
|
00078
|
CNRB0003583
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364351183
|
|
REKHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG23140320231887176
|
15/03/2023
|
BABY
|
1613008001WL080210
|
BABY
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351352
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-001-005/197
(Alappad)
|
1613008001NRG23140320231887227
|
15/03/2023
|
KAVITHA S
|
1613008001WL080210
|
KAVITHA S
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351353
|
|
KAVITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-005/357
(Alappad)
|
1613008001NRG23140320231887274
|
15/03/2023
|
GANGADEVI
|
1613008001WL080210
|
GANGADEVI
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351325
|
|
Mrs. P GANGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-005/220
(Alappad)
|
1613008001NRG23140320231887236
|
15/03/2023
|
VIJI SUNIL
|
1613008001WL080210
|
VIJI SUNIL
|
00354
|
PUNB0750100
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351341
|
|
VIJI SUNIL W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-005/220
(Alappad)
|
1613008001NRG23140320231887237
|
15/03/2023
|
VIJI SUNIL
|
1613008001WL080210
|
VIJI SUNIL
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351342
|
|
VIJI SUNIL W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-005/292
(Alappad)
|
1613008001NRG23140320231887254
|
15/03/2023
|
SULOCHANA B
|
1613008001WL080210
|
SULOCHANA B
|
00409
|
SIBL0000145
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351343
|
|
Mrs. Sulochana B
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-001-005/292
(Alappad)
|
1613008001NRG23140320231887255
|
15/03/2023
|
SULOCHANA B
|
1613008001WL080210
|
SULOCHANA B
|
00409
|
SIBL0000145
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351344
|
|
Mrs. Sulochana B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-005/122
(Alappad)
|
1613008001NRG23140320231887174
|
15/03/2023
|
Aarsha
|
1613008001WL080210
|
Aarsha
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364351328
|
|
MS ARSHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-005/122
(Alappad)
|
1613008001NRG23140320231887175
|
15/03/2023
|
Aarsha
|
1613008001WL080210
|
Aarsha
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351329
|
|
MS ARSHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-005/370
(Alappad)
|
1613008001NRG23140320231887276
|
15/03/2023
|
Lilly
|
1613008001WL080210
|
Lilly
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351323
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-005/370
(Alappad)
|
1613008001NRG23140320231887277
|
15/03/2023
|
Lilly
|
1613008001WL080210
|
Lilly
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351324
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-005/219
(Alappad)
|
1613008001NRG23140320231887234
|
15/03/2023
|
MANEESHA P M
|
1613008001WL080210
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351356
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-005/219
(Alappad)
|
1613008001NRG23140320231887235
|
15/03/2023
|
MANEESHA P M
|
1613008001WL080210
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351178
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-001-005/353
(Alappad)
|
1613008001NRG23140320231887272
|
15/03/2023
|
Chinju
|
1613008001WL080210
|
Chinju
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351340
|
|
MRS CHINCHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-001-005/101
(Alappad)
|
1613008001NRG23140320231887159
|
15/03/2023
|
SUNEETHI
|
1613008001WL080210
|
SUNEETHI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351332
|
|
MRS SUNEETHI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-005/101
(Alappad)
|
1613008001NRG23140320231887160
|
15/03/2023
|
SUNEETHI
|
1613008001WL080210
|
SUNEETHI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351333
|
|
MRS SUNEETHI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG23140320231887177
|
15/03/2023
|
CHINCHU P
|
1613008001WL080210
|
CHINCHU P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351338
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG23140320231887178
|
15/03/2023
|
CHINCHU P
|
1613008001WL080210
|
CHINCHU P
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351339
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG23140320231887202
|
15/03/2023
|
Anu
|
1613008001WL080210
|
Anu
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351335
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG23140320231887204
|
15/03/2023
|
Anu
|
1613008001WL080210
|
Anu
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351334
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-001-005/30
(Alappad)
|
1613008001NRG23140320231887258
|
15/03/2023
|
KAVITHA L
|
1613008001WL080210
|
KAVITHA L
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364351185
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/383
(Alappad)
|
1613008001NRG23140320231887281
|
15/03/2023
|
Nissy
|
1613008001WL080210
|
Nissy
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351326
|
|
NISI S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Oachira
|
KL-13-008-001-005/383
(Alappad)
|
1613008001NRG23140320231887282
|
15/03/2023
|
Nissy
|
1613008001WL080210
|
Nissy
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351327
|
|
NISI S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-001-005/386
(Alappad)
|
1613008001NRG23140320231887284
|
15/03/2023
|
Soumya
|
1613008001WL080210
|
Soumya
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351336
|
|
SOUMYA S
|
INDUSIND BANK(607189)
|
|
32
|
Oachira
|
KL-13-008-001-005/386
(Alappad)
|
1613008001NRG23140320231887285
|
15/03/2023
|
Soumya
|
1613008001WL080210
|
Soumya
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351337
|
|
SOUMYA S
|
INDUSIND BANK(607189)
|
|
33
|
Oachira
|
KL-13-008-001-005/400
(Alappad)
|
1613008001NRG23140320231887290
|
15/03/2023
|
Aiswarya Sugunan
|
1613008001WL080210
|
Aiswarya Sugunan
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351184
|
|
MRS ISWARYA SUGUNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-005/92
(Alappad)
|
1613008001NRG23140320231887324
|
15/03/2023
|
BAI T
|
1613008001WL080210
|
BAI T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351330
|
|
BAI T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/92
(Alappad)
|
1613008001NRG23140320231887325
|
15/03/2023
|
BAI T
|
1613008001WL080210
|
BAI T
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351331
|
|
BAI T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-001-005/102
(Alappad)
|
1613008001NRG23140320231887161
|
15/03/2023
|
ASOKAVALLY
|
1613008001WL080210
|
ASOKAVALLY
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351283
|
|
ASOKAVALLY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/103
(Alappad)
|
1613008001NRG23140320231887162
|
15/03/2023
|
ANITHA
|
1613008001WL080210
|
ANITHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351297
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/108
(Alappad)
|
1613008001NRG23140320231887163
|
15/03/2023
|
BINDHU.R
|
1613008001WL080210
|
BINDHU.R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351207
|
|
BINU.R W/O BISMILLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/11
(Alappad)
|
1613008001NRG23140320231887164
|
15/03/2023
|
SHIJEE L
|
1613008001WL080210
|
SHIJEE L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351195
|
|
SHIJEE L
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG23140320231887165
|
15/03/2023
|
BABY K
|
1613008001WL080210
|
BABY K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351306
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG23140320231887166
|
15/03/2023
|
Sujitha S
|
1613008001WL080210
|
Sujitha S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351319
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG23140320231887168
|
15/03/2023
|
Soumya
|
1613008001WL080210
|
Soumya
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351263
|
|
SOUMYA M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG23140320231887170
|
15/03/2023
|
Soumya
|
1613008001WL080210
|
Soumya
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351262
|
|
SOUMYA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/113
(Alappad)
|
1613008001NRG23140320231887171
|
15/03/2023
|
RENJU
|
1613008001WL080210
|
RENJU
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351284
|
|
RENCHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/113
(Alappad)
|
1613008001NRG23140320231887172
|
15/03/2023
|
RENJU
|
1613008001WL080210
|
RENJU
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351285
|
|
RENCHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/118
(Alappad)
|
1613008001NRG23140320231887173
|
15/03/2023
|
MUTHUMANI M
|
1613008001WL080210
|
MUTHUMANI M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351221
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-005/133
(Alappad)
|
1613008001NRG23140320231887179
|
15/03/2023
|
VIJAYAKUMARI M
|
1613008001WL080210
|
VIJAYAKUMARI M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351228
|
|
VIJAYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-005/135
(Alappad)
|
1613008001NRG23140320231887181
|
15/03/2023
|
BIJI
|
1613008001WL080210
|
BIJI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351233
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-005/135
(Alappad)
|
1613008001NRG23140320231887182
|
15/03/2023
|
BIJI
|
1613008001WL080210
|
BIJI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351234
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-005/138
(Alappad)
|
1613008001NRG23140320231887183
|
15/03/2023
|
SHEELA.K
|
1613008001WL080210
|
SHEELA.K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351280
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/14
(Alappad)
|
1613008001NRG23140320231887184
|
15/03/2023
|
SOBHA
|
1613008001WL080210
|
SOBHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351300
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/141
(Alappad)
|
1613008001NRG23140320231887185
|
15/03/2023
|
SHEEBA
|
1613008001WL080210
|
SHEEBA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351212
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Oachira
|
KL-13-008-001-005/142
(Alappad)
|
1613008001NRG23140320231887186
|
15/03/2023
|
SUJA
|
1613008001WL080210
|
SUJA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351214
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Oachira
|
KL-13-008-001-005/142
(Alappad)
|
1613008001NRG23140320231887187
|
15/03/2023
|
SUJA
|
1613008001WL080210
|
SUJA
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364351215
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG23140320231887188
|
15/03/2023
|
MINI
|
1613008001WL080210
|
MINI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351224
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/15
(Alappad)
|
1613008001NRG23140320231887189
|
15/03/2023
|
SAJI.T
|
1613008001WL080210
|
SAJI.T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351226
|
|
SAJI T
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-005/152
(Alappad)
|
1613008001NRG23140320231887190
|
15/03/2023
|
GEETHA S
|
1613008001WL080210
|
GEETHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351307
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-005/153
(Alappad)
|
1613008001NRG23140320231887191
|
15/03/2023
|
SHEELA J
|
1613008001WL080210
|
SHEELA J
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364351314
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-005/154
(Alappad)
|
1613008001NRG23140320231887192
|
15/03/2023
|
VISWAMBARI
|
1613008001WL080210
|
VISWAMBARI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351294
|
|
VISWAMBARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/155
(Alappad)
|
1613008001NRG23140320231887193
|
15/03/2023
|
MINI
|
1613008001WL080210
|
MINI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351345
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-005/155
(Alappad)
|
1613008001NRG23140320231887194
|
15/03/2023
|
MINI
|
1613008001WL080210
|
MINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351346
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-005/158
(Alappad)
|
1613008001NRG23140320231887195
|
15/03/2023
|
SALILA.S
|
1613008001WL080210
|
SALILA.S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351282
|
|
SALILA.S W/O GANGADATHEN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-005/159
(Alappad)
|
1613008001NRG23140320231887196
|
15/03/2023
|
PADMINI
|
1613008001WL080210
|
PADMINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351213
|
|
PADMINI W/O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-005/160
(Alappad)
|
1613008001NRG23140320231887197
|
15/03/2023
|
KUMARY S
|
1613008001WL080210
|
KUMARY S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351200
|
|
RAJEEVAN T
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-005/161
(Alappad)
|
1613008001NRG23140320231887198
|
15/03/2023
|
AMBILI
|
1613008001WL080210
|
AMBILI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351250
|
|
AMBILI W/O SREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-005/161
(Alappad)
|
1613008001NRG23140320231887199
|
15/03/2023
|
AMBILI
|
1613008001WL080210
|
AMBILI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351251
|
|
AMBILI W/O SREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-005/164
(Alappad)
|
1613008001NRG23140320231887200
|
15/03/2023
|
SOBHANA
|
1613008001WL080210
|
SOBHANA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351227
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG23140320231887201
|
15/03/2023
|
SHYLAJA S
|
1613008001WL080210
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351277
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG23140320231887203
|
15/03/2023
|
SHYLAJA S
|
1613008001WL080210
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351278
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-005/167
(Alappad)
|
1613008001NRG23140320231887205
|
15/03/2023
|
SUDHAMANI I
|
1613008001WL080210
|
SUDHAMANI I
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351209
|
|
SUDHAMANI.I
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-005/167
(Alappad)
|
1613008001NRG23140320231887206
|
15/03/2023
|
SUDHAMANI I
|
1613008001WL080210
|
SUDHAMANI I
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351210
|
|
SUDHAMANI.I
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-005/170
(Alappad)
|
1613008001NRG23140320231887207
|
15/03/2023
|
VISHWASHARI
|
1613008001WL080210
|
VISHWASHARI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351288
|
|
VISWESWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-005/170
(Alappad)
|
1613008001NRG23140320231887208
|
15/03/2023
|
VISHWASHARI
|
1613008001WL080210
|
VISHWASHARI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351289
|
|
VISWESWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-005/172
(Alappad)
|
1613008001NRG23140320231887209
|
15/03/2023
|
SEBI KRISHNA
|
1613008001WL080210
|
SEBI KRISHNA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364351291
|
|
SEBI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-005/173
(Alappad)
|
1613008001NRG23140320231887210
|
15/03/2023
|
BINDHU R
|
1613008001WL080210
|
BINDHU R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351232
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-005/174
(Alappad)
|
1613008001NRG23140320231887211
|
15/03/2023
|
SEENA L
|
1613008001WL080210
|
SEENA L
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351244
|
|
SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-005/175
(Alappad)
|
1613008001NRG23140320231887212
|
15/03/2023
|
PADMA P
|
1613008001WL080210
|
PADMA P
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364351279
|
|
PADMA P W/O BHASI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-005/180
(Alappad)
|
1613008001NRG23140320231887213
|
15/03/2023
|
SUNDARI S
|
1613008001WL080210
|
SUNDARI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351293
|
|
SUNDARI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-005/183
(Alappad)
|
1613008001NRG23140320231887214
|
15/03/2023
|
BABY GIRIJA
|
1613008001WL080210
|
BABY GIRIJA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351310
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-005/183
(Alappad)
|
1613008001NRG23140320231887215
|
15/03/2023
|
BABY GIRIJA
|
1613008001WL080210
|
BABY GIRIJA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351311
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-005/184
(Alappad)
|
1613008001NRG23140320231887216
|
15/03/2023
|
RAJEEVI B
|
1613008001WL080210
|
RAJEEVI B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351298
|
|
RAJEEVI B
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-005/186
(Alappad)
|
1613008001NRG23140320231887221
|
15/03/2023
|
SREEKALA
|
1613008001WL080210
|
SREEKALA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351269
|
|
SREEKALA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-005/189
(Alappad)
|
1613008001NRG23140320231887223
|
15/03/2023
|
RAJINI
|
1613008001WL080210
|
RAJINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351235
|
|
RAJINI W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-005/190
(Alappad)
|
1613008001NRG23140320231887224
|
15/03/2023
|
MANI
|
1613008001WL080210
|
MANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351302
|
|
MANI WO MANIYAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-005/191
(Alappad)
|
1613008001NRG23140320231887225
|
15/03/2023
|
REEJA T
|
1613008001WL080210
|
REEJA T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351230
|
|
REEJA T
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Oachira
|
KL-13-008-001-005/191
(Alappad)
|
1613008001NRG23140320231887226
|
15/03/2023
|
REEJA T
|
1613008001WL080210
|
REEJA T
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364351231
|
|
REEJA T
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Oachira
|
KL-13-008-001-005/198
(Alappad)
|
1613008001NRG23140320231887228
|
15/03/2023
|
REMANI
|
1613008001WL080210
|
REMANI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364351245
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-005/198
(Alappad)
|
1613008001NRG23140320231887229
|
15/03/2023
|
REMANI
|
1613008001WL080210
|
REMANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351246
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-005/202
(Alappad)
|
1613008001NRG23140320231887230
|
15/03/2023
|
Malu
|
1613008001WL080210
|
Malu
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351320
|
|
MALU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-005/202
(Alappad)
|
1613008001NRG23140320231887231
|
15/03/2023
|
Malu
|
1613008001WL080210
|
Malu
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351321
|
|
MALU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-005/206
(Alappad)
|
1613008001NRG23140320231887232
|
15/03/2023
|
BIBIJA
|
1613008001WL080210
|
BIBIJA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351238
|
|
BIBIJA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-005/206
(Alappad)
|
1613008001NRG23140320231887233
|
15/03/2023
|
BIBIJA
|
1613008001WL080210
|
BIBIJA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351239
|
|
BIBIJA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-005/221
(Alappad)
|
1613008001NRG23140320231887238
|
15/03/2023
|
Deepthi
|
1613008001WL080210
|
Deepthi
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351347
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-005/224
(Alappad)
|
1613008001NRG23140320231887241
|
15/03/2023
|
RAJANI
|
1613008001WL080210
|
RAJANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351271
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-005/239
(Alappad)
|
1613008001NRG23140320231887244
|
15/03/2023
|
KUMARY.B
|
1613008001WL080210
|
KUMARY.B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351273
|
|
KUMARY B ALIAS PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-005/25
(Alappad)
|
1613008001NRG23140320231887245
|
15/03/2023
|
SUDHARMMA P
|
1613008001WL080210
|
SUDHARMMA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351197
|
|
SUDHARMMA P
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-005/25
(Alappad)
|
1613008001NRG23140320231887246
|
15/03/2023
|
SUDHARMMA P
|
1613008001WL080210
|
SUDHARMMA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351198
|
|
SUDHARMMA P
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-005/267
(Alappad)
|
1613008001NRG23140320231887247
|
15/03/2023
|
REMYA KRISHNAN U
|
1613008001WL080210
|
REMYA KRISHNAN U
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351248
|
|
REMYA KRISHNAN U
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-005/267
(Alappad)
|
1613008001NRG23140320231887248
|
15/03/2023
|
REMYA KRISHNAN U
|
1613008001WL080210
|
REMYA KRISHNAN U
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351249
|
|
REMYA KRISHNAN U
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-005/277
(Alappad)
|
1613008001NRG23140320231887249
|
15/03/2023
|
SHEEBA M
|
1613008001WL080210
|
SHEEBA M
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364351219
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Oachira
|
KL-13-008-001-005/279
(Alappad)
|
1613008001NRG23140320231887250
|
15/03/2023
|
SOSAMMA
|
1613008001WL080210
|
SOSAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351316
|
|
SOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-005/280
(Alappad)
|
1613008001NRG23140320231887251
|
15/03/2023
|
SMITHA
|
1613008001WL080210
|
SMITHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351349
|
|
SMITHA MOL
|
CANARA BANK(508532)
|
|
103
|
Oachira
|
KL-13-008-001-005/285
(Alappad)
|
1613008001NRG23140320231887252
|
15/03/2023
|
SINDHU
|
1613008001WL080210
|
SINDHU
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351312
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-001-005/29
(Alappad)
|
1613008001NRG23140320231887253
|
15/03/2023
|
RETHNAMMA
|
1613008001WL080210
|
RETHNAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351270
|
|
MS RATHN AMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Oachira
|
KL-13-008-001-005/299
(Alappad)
|
1613008001NRG23140320231887257
|
15/03/2023
|
SKENA M
|
1613008001WL080210
|
SKENA M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351229
|
|
SKENA M
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-005/300
(Alappad)
|
1613008001NRG23140320231887259
|
15/03/2023
|
SUNITHA
|
1613008001WL080210
|
SUNITHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0364351208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Oachira
|
KL-13-008-001-005/307
(Alappad)
|
1613008001NRG23140320231887260
|
15/03/2023
|
RAMANI
|
1613008001WL080210
|
RAMANI
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364351275
|
|
REMANI G
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-005/317
(Alappad)
|
1613008001NRG23140320231887261
|
15/03/2023
|
SUDHAMANI
|
1613008001WL080210
|
SUDHAMANI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364351222
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-005/32
(Alappad)
|
1613008001NRG23140320231887262
|
15/03/2023
|
SHYLAJA
|
1613008001WL080210
|
SHYLAJA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351348
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-005/320
(Alappad)
|
1613008001NRG23140320231887263
|
15/03/2023
|
PADMA
|
1613008001WL080210
|
PADMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351290
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-005/322
(Alappad)
|
1613008001NRG23140320231887264
|
15/03/2023
|
PREETHI R
|
1613008001WL080210
|
PREETHI R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351292
|
|
PREETHI R
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-005/324
(Alappad)
|
1613008001NRG23140320231887265
|
15/03/2023
|
SASIKALA
|
1613008001WL080210
|
SASIKALA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351220
|
|
SASIKALA C
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-005/328
(Alappad)
|
1613008001NRG23140320231887266
|
15/03/2023
|
RAGINI R
|
1613008001WL080210
|
RAGINI R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351255
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-005/336
(Alappad)
|
1613008001NRG23140320231887267
|
15/03/2023
|
SREEJA S
|
1613008001WL080210
|
SREEJA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351317
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
115
|
Oachira
|
KL-13-008-001-005/336
(Alappad)
|
1613008001NRG23140320231887268
|
15/03/2023
|
SREEJA S
|
1613008001WL080210
|
SREEJA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351318
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
116
|
Oachira
|
KL-13-008-001-005/340
(Alappad)
|
1613008001NRG23140320231887269
|
15/03/2023
|
HARITHA T
|
1613008001WL080210
|
HARITHA T
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351350
|
|
HARITHA T H
|
UNION BANK OF INDIA(508500)
|
|
117
|
Oachira
|
KL-13-008-001-005/350
(Alappad)
|
1613008001NRG23140320231887270
|
15/03/2023
|
REKHA L
|
1613008001WL080210
|
REKHA L
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351253
|
|
REKHA L
|
CANARA BANK(508532)
|
|
118
|
Oachira
|
KL-13-008-001-005/350
(Alappad)
|
1613008001NRG23140320231887271
|
15/03/2023
|
REKHA L
|
1613008001WL080210
|
REKHA L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351254
|
|
REKHA L
|
CANARA BANK(508532)
|
|
119
|
Oachira
|
KL-13-008-001-005/354
(Alappad)
|
1613008001NRG23140320231887273
|
15/03/2023
|
BINDHU C
|
1613008001WL080210
|
BINDHU C
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364351205
|
|
BINDHU C
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-005/361
(Alappad)
|
1613008001NRG23140320231887275
|
15/03/2023
|
SALINI V
|
1613008001WL080210
|
SALINI V
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351237
|
|
SHALINI V
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-005/373
(Alappad)
|
1613008001NRG23140320231887278
|
15/03/2023
|
LEELA
|
1613008001WL080210
|
LEELA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351266
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
122
|
Oachira
|
KL-13-008-001-005/374
(Alappad)
|
1613008001NRG23140320231887279
|
15/03/2023
|
Smitha
|
1613008001WL080210
|
Smitha
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351281
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-005/384
(Alappad)
|
1613008001NRG23140320231887283
|
15/03/2023
|
SARI S
|
1613008001WL080210
|
SARI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351217
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-005/389
(Alappad)
|
1613008001NRG23140320231887286
|
15/03/2023
|
SULABHA
|
1613008001WL080210
|
SULABHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351286
|
|
SULABHA W/O DANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-005/389
(Alappad)
|
1613008001NRG23140320231887287
|
15/03/2023
|
SULABHA
|
1613008001WL080210
|
SULABHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351287
|
|
SULABHA W/O DANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG23140320231887288
|
15/03/2023
|
Regha
|
1613008001WL080210
|
Regha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351260
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-001-005/4
(Alappad)
|
1613008001NRG23140320231887289
|
15/03/2023
|
ANNAMANI M
|
1613008001WL080210
|
ANNAMANI M
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351274
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-001-005/407
(Alappad)
|
1613008001NRG23140320231887292
|
15/03/2023
|
Rekhadevi
|
1613008001WL080210
|
Rekhadevi
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351199
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
129
|
Oachira
|
KL-13-008-001-005/41
(Alappad)
|
1613008001NRG23140320231887293
|
15/03/2023
|
SUDHA T
|
1613008001WL080210
|
SUDHA T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351202
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Oachira
|
KL-13-008-001-005/41
(Alappad)
|
1613008001NRG23140320231887294
|
15/03/2023
|
SUDHA T
|
1613008001WL080210
|
SUDHA T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351203
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Oachira
|
KL-13-008-001-005/419
(Alappad)
|
1613008001NRG23140320231887296
|
15/03/2023
|
CHINCHU P
|
1613008001WL080210
|
CHINCHU P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351258
|
|
CHINCHU P
|
CANARA BANK(508532)
|
|
132
|
Oachira
|
KL-13-008-001-005/419
(Alappad)
|
1613008001NRG23140320231887297
|
15/03/2023
|
CHINCHU P
|
1613008001WL080210
|
CHINCHU P
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364351259
|
|
CHINCHU P
|
CANARA BANK(508532)
|
|
133
|
Oachira
|
KL-13-008-001-005/42
(Alappad)
|
1613008001NRG23140320231887298
|
15/03/2023
|
JAYASREE K
|
1613008001WL080210
|
JAYASREE K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351299
|
|
JAYASREE K
|
UNION BANK OF INDIA(508500)
|
|
134
|
Oachira
|
KL-13-008-001-005/44
(Alappad)
|
1613008001NRG23140320231887300
|
15/03/2023
|
AMBIKA
|
1613008001WL080210
|
AMBIKA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351308
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Oachira
|
KL-13-008-001-005/44
(Alappad)
|
1613008001NRG23140320231887301
|
15/03/2023
|
AMBIKA
|
1613008001WL080210
|
AMBIKA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351309
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Oachira
|
KL-13-008-001-005/46
(Alappad)
|
1613008001NRG23140320231887302
|
15/03/2023
|
AJANTHA V
|
1613008001WL080210
|
AJANTHA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351241
|
|
AJANTHA V
|
UNION BANK OF INDIA(508500)
|
|
137
|
Oachira
|
KL-13-008-001-005/46
(Alappad)
|
1613008001NRG23140320231887303
|
15/03/2023
|
AJANTHA V
|
1613008001WL080210
|
AJANTHA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351242
|
|
AJANTHA V
|
UNION BANK OF INDIA(508500)
|
|
138
|
Oachira
|
KL-13-008-001-005/49
(Alappad)
|
1613008001NRG23140320231887304
|
15/03/2023
|
ROSY S
|
1613008001WL080210
|
ROSY S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351247
|
|
ROSY S
|
UNION BANK OF INDIA(508500)
|
|
139
|
Oachira
|
KL-13-008-001-005/50
(Alappad)
|
1613008001NRG23140320231887305
|
15/03/2023
|
SUKUMARI
|
1613008001WL080210
|
SUKUMARI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351272
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Oachira
|
KL-13-008-001-005/58
(Alappad)
|
1613008001NRG23140320231887306
|
15/03/2023
|
LAILA S
|
1613008001WL080210
|
LAILA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351204
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
141
|
Oachira
|
KL-13-008-001-005/6
(Alappad)
|
1613008001NRG23140320231887307
|
15/03/2023
|
KAVITHA T
|
1613008001WL080210
|
KAVITHA T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351267
|
|
KAVITHA T
|
UNION BANK OF INDIA(508500)
|
|
142
|
Oachira
|
KL-13-008-001-005/6
(Alappad)
|
1613008001NRG23140320231887308
|
15/03/2023
|
KAVITHA T
|
1613008001WL080210
|
KAVITHA T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351268
|
|
KAVITHA T
|
UNION BANK OF INDIA(508500)
|
|
143
|
Oachira
|
KL-13-008-001-005/61
(Alappad)
|
1613008001NRG23140320231887309
|
15/03/2023
|
ANNAMMA K
|
1613008001WL080210
|
ANNAMMA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351201
|
|
ANNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
144
|
Oachira
|
KL-13-008-001-005/64
(Alappad)
|
1613008001NRG23140320231887310
|
15/03/2023
|
KAVITHA B
|
1613008001WL080210
|
KAVITHA B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351315
|
|
KAVITHA.B
|
UNION BANK OF INDIA(508500)
|
|
145
|
Oachira
|
KL-13-008-001-005/66
(Alappad)
|
1613008001NRG23140320231887311
|
15/03/2023
|
BEENA
|
1613008001WL080210
|
BEENA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351240
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Oachira
|
KL-13-008-001-005/69
(Alappad)
|
1613008001NRG23140320231887312
|
15/03/2023
|
SINI U
|
1613008001WL080210
|
SINI U
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351313
|
|
SINI U
|
UNION BANK OF INDIA(508500)
|
|
147
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG23140320231887313
|
15/03/2023
|
LETHA
|
1613008001WL080210
|
LETHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351276
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Oachira
|
KL-13-008-001-005/77
(Alappad)
|
1613008001NRG23140320231887314
|
15/03/2023
|
KRISHNAMMA
|
1613008001WL080210
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351351
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Oachira
|
KL-13-008-001-005/78
(Alappad)
|
1613008001NRG23140320231887316
|
15/03/2023
|
ASWATHI
|
1613008001WL080210
|
ASWATHI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351256
|
|
ASWATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Oachira
|
KL-13-008-001-005/78
(Alappad)
|
1613008001NRG23140320231887315
|
15/03/2023
|
SUSEELA.P
|
1613008001WL080210
|
SUSEELA.P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351223
|
|
SUSEELA.P
|
UNION BANK OF INDIA(508500)
|
|
151
|
Oachira
|
KL-13-008-001-005/8
(Alappad)
|
1613008001NRG23140320231887317
|
15/03/2023
|
GIRIJA K
|
1613008001WL080210
|
GIRIJA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351295
|
|
GIRIJA K WO PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
Oachira
|
KL-13-008-001-005/8
(Alappad)
|
1613008001NRG23140320231887318
|
15/03/2023
|
GIRIJA K
|
1613008001WL080210
|
GIRIJA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351296
|
|
GIRIJA K WO PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
Oachira
|
KL-13-008-001-005/82
(Alappad)
|
1613008001NRG23140320231887319
|
15/03/2023
|
USHAS S
|
1613008001WL080210
|
USHAS S
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364351216
|
|
USHAS S
|
CANARA BANK(508532)
|
|
154
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG23140320231887320
|
15/03/2023
|
KRISHNAMMA
|
1613008001WL080210
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351305
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
Oachira
|
KL-13-008-001-005/89
(Alappad)
|
1613008001NRG23140320231887321
|
15/03/2023
|
CHITHRALEKHA
|
1613008001WL080210
|
CHITHRALEKHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364351261
|
|
CHITHRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Oachira
|
KL-13-008-001-005/90
(Alappad)
|
1613008001NRG23140320231887322
|
15/03/2023
|
SEVINI B
|
1613008001WL080210
|
SEVINI B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351211
|
|
SEVINI B
|
UNION BANK OF INDIA(508500)
|
|
157
|
Oachira
|
KL-13-008-001-005/91
(Alappad)
|
1613008001NRG23140320231887323
|
15/03/2023
|
KUSUMAM
|
1613008001WL080210
|
KUSUMAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351301
|
|
KUSUMAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Oachira
|
KL-13-008-001-005/94
(Alappad)
|
1613008001NRG23140320231887326
|
15/03/2023
|
BEENA S
|
1613008001WL080210
|
BEENA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351303
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
159
|
Oachira
|
KL-13-008-001-005/94
(Alappad)
|
1613008001NRG23140320231887327
|
15/03/2023
|
BEENA S
|
1613008001WL080210
|
BEENA S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351304
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
160
|
Oachira
|
KL-13-008-001-005/96
(Alappad)
|
1613008001NRG23140320231887328
|
15/03/2023
|
MINI
|
1613008001WL080210
|
MINI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351243
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Oachira
|
KL-13-008-001-005/97
(Alappad)
|
1613008001NRG23140320231887329
|
15/03/2023
|
BEENA L
|
1613008001WL080210
|
BEENA L
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351218
|
|
JOSE K
|
UNION BANK OF INDIA(508500)
|
|
162
|
Oachira
|
KL-13-008-001-005/99
(Alappad)
|
1613008001NRG23140320231887330
|
15/03/2023
|
SUNI S
|
1613008001WL080210
|
SUNI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351225
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
163
|
Oachira
|
KL-13-008-001-006/102
(Alappad)
|
1613008001NRG23140320231887331
|
15/03/2023
|
BIJI V
|
1613008001WL080210
|
BIJI V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351257
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
164
|
Oachira
|
KL-13-008-001-006/185
(Alappad)
|
1613008001NRG23140320231887332
|
15/03/2023
|
SHYLAJA S
|
1613008001WL080210
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351196
|
|
RADHAKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
165
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG23140320231887334
|
15/03/2023
|
AISHA
|
1613008001WL080210
|
AISHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351252
|
|
MRS EAISHA P
|
STATE BANK OF INDIA(508548)
|
|
166
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG23140320231887335
|
15/03/2023
|
Anju S
|
1613008001WL080210
|
Anju S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351264
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
167
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG23140320231887333
|
15/03/2023
|
Anju S
|
1613008001WL080210
|
Anju S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351265
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
168
|
Oachira
|
KL-13-008-001-007/1
(Alappad)
|
1613008001NRG23140320231887336
|
15/03/2023
|
PUSHPALATHA
|
1613008001WL080210
|
PUSHPALATHA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351236
|
|
PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Oachira
|
KL-13-008-001-007/132
(Alappad)
|
1613008001NRG23140320231887337
|
15/03/2023
|
BEENA E
|
1613008001WL080210
|
BEENA E
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351206
|
|
BEENA E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204327
|
204327
|
|
|
|
|
|
|
|
|
170
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG23140320231887338
|
15/03/2023
|
SARITHA
|
1613008001WL080210
|
SARITHA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351322
|
|
SARITHA S. D/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
171
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG23140320231887169
|
15/03/2023
|
KUMARI L
|
1613008001WL080210
|
KUMARI L
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351191
|
|
KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG23140320231887167
|
15/03/2023
|
KUMARI L
|
1613008001WL080210
|
KUMARI L
|
00657
|
KLGB0040554
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351190
|
|
KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Oachira
|
KL-13-008-001-005/134
(Alappad)
|
1613008001NRG23140320231887180
|
15/03/2023
|
AJITHA S
|
1613008001WL080210
|
AJITHA S
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351186
|
|
AJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Oachira
|
KL-13-008-001-005/184
(Alappad)
|
1613008001NRG23140320231887217
|
15/03/2023
|
RAJI S
|
1613008001WL080210
|
RAJI S
|
00657
|
KLGB0040554
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351192
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Oachira
|
KL-13-008-001-005/184
(Alappad)
|
1613008001NRG23140320231887218
|
15/03/2023
|
RAJI S
|
1613008001WL080210
|
RAJI S
|
00657
|
KLGB0040554
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351193
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Oachira
|
KL-13-008-001-005/185
(Alappad)
|
1613008001NRG23140320231887219
|
15/03/2023
|
SAJITHA
|
1613008001WL080210
|
SAJITHA
|
00657
|
KLGB0040554
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351188
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Oachira
|
KL-13-008-001-005/185
(Alappad)
|
1613008001NRG23140320231887220
|
15/03/2023
|
SAJITHA
|
1613008001WL080210
|
SAJITHA
|
00657
|
KLGB0040554
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351189
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Oachira
|
KL-13-008-001-005/43
(Alappad)
|
1613008001NRG23140320231887299
|
15/03/2023
|
SUNI VISWAN
|
1613008001WL080210
|
SUNI VISWAN
|
00657
|
KLGB0040554
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351187
|
|
SUNI VISWAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
179
|
Oachira
|
KL-13-008-001-005/188
(Alappad)
|
1613008001NRG23140320231887222
|
15/03/2023
|
SYAMALA K
|
1613008001WL080210
|
SYAMALA K
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364351194
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273369
|
273369
|
|
|
|
|
|
|
|