|
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-13-008-001-004/179
(Alappad)
|
1613008001NRG24010220241977438
|
01/02/2024
|
ROJA D
|
1613008001WL087106
|
ROJA D
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795781
|
|
ROJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/11
(Alappad)
|
1613008001NRG24010220241977429
|
01/02/2024
|
VIJAYA V LEELAKRISHNAN
|
1613008001WL087106
|
VIJAYA V LEELAKRISHNAN
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795765
|
|
VIJAYA V W/O LEELAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-004/216
(Alappad)
|
1613008001NRG24010220241977458
|
01/02/2024
|
SHEENA K
|
1613008001WL087106
|
SHEENA K
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795769
|
|
SHEENA K W/O SARAVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-004/324
(Alappad)
|
1613008001NRG24010220241977471
|
01/02/2024
|
CHANDRIKA
|
1613008001WL087106
|
CHANDRIKA
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145795770
|
|
CHANDRIKA C/O NALINAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-004/449
(Alappad)
|
1613008001NRG24010220241977475
|
01/02/2024
|
SIVAKALA C
|
1613008001WL087106
|
SIVAKALA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795768
|
|
SIVAKALA C W/O MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-004/45
(Alappad)
|
1613008001NRG24010220241977476
|
01/02/2024
|
JAMUNA S
|
1613008001WL087106
|
JAMUNA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795767
|
|
JAMUNA S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-004/56
(Alappad)
|
1613008001NRG24010220241977500
|
01/02/2024
|
PRABHA C
|
1613008001WL087106
|
PRABHA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795766
|
|
PRABHA WO PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-001-004/89
(Alappad)
|
1613008001NRG24010220241977515
|
01/02/2024
|
SHEEBA
|
1613008001WL087106
|
SHEEBA
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145795771
|
|
SHEEBA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-004/561
(Alappad)
|
1613008001NRG24010220241977501
|
01/02/2024
|
Rakhi
|
1613008001WL087106
|
Rakhi
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795764
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-004/18
(Alappad)
|
1613008001NRG24010220241977439
|
01/02/2024
|
VASANTHA B
|
1613008001WL087106
|
VASANTHA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795757
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-004/202
(Alappad)
|
1613008001NRG24010220241977446
|
01/02/2024
|
KANAKAM S
|
1613008001WL087106
|
KANAKAM S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145795756
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG24010220241977455
|
01/02/2024
|
SHEENA V
|
1613008001WL087106
|
SHEENA V
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145795753
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG24010220241977456
|
01/02/2024
|
VALSALA K
|
1613008001WL087106
|
VALSALA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795754
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/223
(Alappad)
|
1613008001NRG24010220241977460
|
01/02/2024
|
JAYASREE K
|
1613008001WL087106
|
JAYASREE K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795758
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-004/297
(Alappad)
|
1613008001NRG24010220241977466
|
01/02/2024
|
LEELA R
|
1613008001WL087106
|
LEELA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795760
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-004/443
(Alappad)
|
1613008001NRG24010220241977473
|
01/02/2024
|
SUMATHY. T
|
1613008001WL087106
|
SUMATHY. T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795748
|
|
MRS SUMATHY T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-004/46
(Alappad)
|
1613008001NRG24010220241977478
|
01/02/2024
|
SANTHAKUMARI K
|
1613008001WL087106
|
SANTHAKUMARI K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795750
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-004/5
(Alappad)
|
1613008001NRG24010220241977481
|
01/02/2024
|
SMITHA
|
1613008001WL087106
|
SMITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795761
|
|
SMITHA L
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-001-004/517
(Alappad)
|
1613008001NRG24010220241977484
|
01/02/2024
|
RADHAMANI V
|
1613008001WL087106
|
RADHAMANI V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795749
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-004/522
(Alappad)
|
1613008001NRG24010220241977488
|
01/02/2024
|
NIRMALA L
|
1613008001WL087106
|
NIRMALA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795751
|
|
NIRMALA W/O RATNAMBUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-001-004/528
(Alappad)
|
1613008001NRG24010220241977489
|
01/02/2024
|
SREEJA R
|
1613008001WL087106
|
SREEJA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795759
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-004/551
(Alappad)
|
1613008001NRG24010220241977499
|
01/02/2024
|
Soorya
|
1613008001WL087106
|
Soorya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795762
|
|
MS SURYA U
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-004/565
(Alappad)
|
1613008001NRG24010220241977502
|
01/02/2024
|
Thankachy
|
1613008001WL087106
|
Thankachy
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795755
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-004/570
(Alappad)
|
1613008001NRG24010220241977504
|
01/02/2024
|
Anju
|
1613008001WL087106
|
Anju
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145795763
|
|
MRS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-004/77
(Alappad)
|
1613008001NRG24010220241977511
|
01/02/2024
|
SHYAMALA KUTTAN
|
1613008001WL087106
|
SHYAMALA KUTTAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795772
|
|
MRS SHYAMALA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-004/88
(Alappad)
|
1613008001NRG24010220241977514
|
01/02/2024
|
RAJINI M R
|
1613008001WL087106
|
RAJINI M R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795752
|
|
MRS RAJINI M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-001-004/1
(Alappad)
|
1613008001NRG24010220241977427
|
01/02/2024
|
OMANA V
|
1613008001WL087106
|
OMANA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795729
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-004/108
(Alappad)
|
1613008001NRG24010220241977428
|
01/02/2024
|
JYOTHY
|
1613008001WL087106
|
JYOTHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795743
|
|
JYOTHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-004/113
(Alappad)
|
1613008001NRG24010220241977430
|
01/02/2024
|
MALLIKA
|
1613008001WL087106
|
MALLIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795738
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-004/12
(Alappad)
|
1613008001NRG24010220241977431
|
01/02/2024
|
MYNA
|
1613008001WL087106
|
MYNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795745
|
|
MYNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-004/134
(Alappad)
|
1613008001NRG24010220241977432
|
01/02/2024
|
AMBILI V
|
1613008001WL087106
|
AMBILI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795775
|
|
AMBILI V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/143
(Alappad)
|
1613008001NRG24010220241977433
|
01/02/2024
|
YAMUNA
|
1613008001WL087106
|
YAMUNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795714
|
|
MR JOYI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-004/155
(Alappad)
|
1613008001NRG24010220241977434
|
01/02/2024
|
VILASINI
|
1613008001WL087106
|
VILASINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795731
|
|
VILASINI WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-004/160
(Alappad)
|
1613008001NRG24010220241977435
|
01/02/2024
|
PANKAJAM
|
1613008001WL087106
|
PANKAJAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795794
|
|
PANKAJAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-004/163
(Alappad)
|
1613008001NRG24010220241977436
|
01/02/2024
|
GEETHA V
|
1613008001WL087106
|
GEETHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795787
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/165
(Alappad)
|
1613008001NRG24010220241977437
|
01/02/2024
|
KAMALAMMA
|
1613008001WL087106
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795726
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-004/182
(Alappad)
|
1613008001NRG24010220241977440
|
01/02/2024
|
SUNI S
|
1613008001WL087106
|
SUNI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795708
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-004/184
(Alappad)
|
1613008001NRG24010220241977441
|
01/02/2024
|
SUBHAGA
|
1613008001WL087106
|
SUBHAGA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795702
|
|
SUBHAGA W/O THAMARAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-001-004/186
(Alappad)
|
1613008001NRG24010220241977442
|
01/02/2024
|
SARIKA DEVI
|
1613008001WL087106
|
SARIKA DEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795734
|
|
SARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-004/189
(Alappad)
|
1613008001NRG24010220241977443
|
01/02/2024
|
MS SINDHU
|
1613008001WL087106
|
MS SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795707
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/196
(Alappad)
|
1613008001NRG24010220241977444
|
01/02/2024
|
LEENA L
|
1613008001WL087106
|
LEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795744
|
|
MR CHANDRAN L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-001-004/200
(Alappad)
|
1613008001NRG24010220241977445
|
01/02/2024
|
PADMINI
|
1613008001WL087106
|
PADMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795740
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-004/205
(Alappad)
|
1613008001NRG24010220241977448
|
01/02/2024
|
ROJI
|
1613008001WL087106
|
ROJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795737
|
|
ROJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-004/206
(Alappad)
|
1613008001NRG24010220241977449
|
01/02/2024
|
SOUMYA S
|
1613008001WL087106
|
SOUMYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795780
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/207
(Alappad)
|
1613008001NRG24010220241977450
|
01/02/2024
|
LEENA P
|
1613008001WL087106
|
LEENA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795778
|
|
LEENA P, W/O.SURESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/208
(Alappad)
|
1613008001NRG24010220241977451
|
01/02/2024
|
VIMALA
|
1613008001WL087106
|
VIMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795736
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-004/209
(Alappad)
|
1613008001NRG24010220241977452
|
01/02/2024
|
PRASANNA.J
|
1613008001WL087106
|
PRASANNA.J
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145795721
|
|
PRASANNA J WO SAJEETH G
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-004/21
(Alappad)
|
1613008001NRG24010220241977453
|
01/02/2024
|
SUSHAMA.D
|
1613008001WL087106
|
SUSHAMA.D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795786
|
|
SUSHAMA D
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-004/213
(Alappad)
|
1613008001NRG24010220241977454
|
01/02/2024
|
SUJA S
|
1613008001WL087106
|
SUJA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145795718
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-004/215
(Alappad)
|
1613008001NRG24010220241977457
|
01/02/2024
|
SELVAM B
|
1613008001WL087106
|
SELVAM B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795710
|
|
SELVAM B, W/O.LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-004/226
(Alappad)
|
1613008001NRG24010220241977461
|
01/02/2024
|
PRASHOBHA
|
1613008001WL087106
|
PRASHOBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795788
|
|
PRASHOBHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-004/235
(Alappad)
|
1613008001NRG24010220241977462
|
01/02/2024
|
BABY S
|
1613008001WL087106
|
BABY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795791
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-004/24
(Alappad)
|
1613008001NRG24010220241977463
|
01/02/2024
|
PANKAJAM
|
1613008001WL087106
|
PANKAJAM
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145795704
|
|
PANKAJAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-004/28
(Alappad)
|
1613008001NRG24010220241977464
|
01/02/2024
|
SUBHA
|
1613008001WL087106
|
SUBHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145795739
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-004/293
(Alappad)
|
1613008001NRG24010220241977465
|
01/02/2024
|
SUBHA S
|
1613008001WL087106
|
SUBHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795784
|
|
SUBHA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-004/300
(Alappad)
|
1613008001NRG24010220241977467
|
01/02/2024
|
SHIJI
|
1613008001WL087106
|
SHIJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795711
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-004/302
(Alappad)
|
1613008001NRG24010220241977468
|
01/02/2024
|
SARALA
|
1613008001WL087106
|
SARALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795713
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-004/303
(Alappad)
|
1613008001NRG24010220241977469
|
01/02/2024
|
SHEELA T
|
1613008001WL087106
|
SHEELA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795733
|
|
SHEELA T
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-004/307
(Alappad)
|
1613008001NRG24010220241977470
|
01/02/2024
|
SOBHANA G
|
1613008001WL087106
|
SOBHANA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795777
|
|
SOBHANA G
|
CANARA BANK(508532)
|
|
60
|
Oachira
|
KL-13-008-001-004/433
(Alappad)
|
1613008001NRG24010220241977472
|
01/02/2024
|
SUPRABHA .K
|
1613008001WL087106
|
SUPRABHA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795722
|
|
SUPRABHA.K W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-004/444
(Alappad)
|
1613008001NRG24010220241977474
|
01/02/2024
|
GAYATHREEDEVI S
|
1613008001WL087106
|
GAYATHREEDEVI S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145795793
|
|
GAYATHREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-004/454
(Alappad)
|
1613008001NRG24010220241977477
|
01/02/2024
|
SINDHU R
|
1613008001WL087106
|
SINDHU R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145795792
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-004/47
(Alappad)
|
1613008001NRG24010220241977479
|
01/02/2024
|
SARASWATHY
|
1613008001WL087106
|
SARASWATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795727
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-004/492
(Alappad)
|
1613008001NRG24010220241977480
|
01/02/2024
|
PUSHPA
|
1613008001WL087106
|
PUSHPA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795706
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-004/507
(Alappad)
|
1613008001NRG24010220241977482
|
01/02/2024
|
KUSUMAM
|
1613008001WL087106
|
KUSUMAM
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145795732
|
|
KUSUMAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-004/51
(Alappad)
|
1613008001NRG24010220241977483
|
01/02/2024
|
LEENA M
|
1613008001WL087106
|
LEENA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795776
|
|
LEENA M ALIAS LEELA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-004/518
(Alappad)
|
1613008001NRG24010220241977485
|
01/02/2024
|
LETHA DEVI
|
1613008001WL087106
|
LETHA DEVI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145795725
|
|
LATHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-004/519
(Alappad)
|
1613008001NRG24010220241977486
|
01/02/2024
|
RAJAMALLI
|
1613008001WL087106
|
RAJAMALLI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145795703
|
|
RAJAMALLI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-004/521
(Alappad)
|
1613008001NRG24010220241977487
|
01/02/2024
|
LATHA K
|
1613008001WL087106
|
LATHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795720
|
|
LATHA K, W/O.SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-004/531
(Alappad)
|
1613008001NRG24010220241977490
|
01/02/2024
|
REJITHA R
|
1613008001WL087106
|
REJITHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795747
|
|
REJITHA R W/O SARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Oachira
|
KL-13-008-001-004/533
(Alappad)
|
1613008001NRG24010220241977491
|
01/02/2024
|
Divya
|
1613008001WL087106
|
Divya
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145795779
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-004/536
(Alappad)
|
1613008001NRG24010220241977492
|
01/02/2024
|
Leenakrishnan
|
1613008001WL087106
|
Leenakrishnan
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795774
|
|
LEENA L
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-004/538
(Alappad)
|
1613008001NRG24010220241977493
|
01/02/2024
|
Mani S
|
1613008001WL087106
|
Mani S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795712
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-004/54
(Alappad)
|
1613008001NRG24010220241977494
|
01/02/2024
|
SAKUNTHALA C
|
1613008001WL087106
|
SAKUNTHALA C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145795789
|
|
SAKUNTHALA C
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-004/541
(Alappad)
|
1613008001NRG24010220241977495
|
01/02/2024
|
Sarojam
|
1613008001WL087106
|
Sarojam
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795773
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-001-004/548
(Alappad)
|
1613008001NRG24010220241977496
|
01/02/2024
|
SALINI V
|
1613008001WL087106
|
SALINI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795790
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-004/55
(Alappad)
|
1613008001NRG24010220241977497
|
01/02/2024
|
VALSALA V
|
1613008001WL087106
|
VALSALA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795705
|
|
VALSALA V
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-004/550
(Alappad)
|
1613008001NRG24010220241977498
|
01/02/2024
|
Nalini
|
1613008001WL087106
|
Nalini
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795735
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-001-004/57
(Alappad)
|
1613008001NRG24010220241977503
|
01/02/2024
|
SUBHA G
|
1613008001WL087106
|
SUBHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795741
|
|
SUBHA G
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-004/59
(Alappad)
|
1613008001NRG24010220241977505
|
01/02/2024
|
VASANTHA
|
1613008001WL087106
|
VASANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795728
|
|
MRS VASANTHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-001-004/6
(Alappad)
|
1613008001NRG24010220241977506
|
01/02/2024
|
LILLY C
|
1613008001WL087106
|
LILLY C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795716
|
|
LILLY C
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-004/61
(Alappad)
|
1613008001NRG24010220241977507
|
01/02/2024
|
VINISHA U
|
1613008001WL087106
|
VINISHA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795709
|
|
VINISHA U
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-004/63
(Alappad)
|
1613008001NRG24010220241977508
|
01/02/2024
|
BARBARA J
|
1613008001WL087106
|
BARBARA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795723
|
|
BARBARA J
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-004/67
(Alappad)
|
1613008001NRG24010220241977509
|
01/02/2024
|
GIRIJA P
|
1613008001WL087106
|
GIRIJA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795785
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-001-004/86
(Alappad)
|
1613008001NRG24010220241977513
|
01/02/2024
|
LILLY
|
1613008001WL087106
|
LILLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795719
|
|
LILLY
|
INDUSIND BANK(607189)
|
|
86
|
Oachira
|
KL-13-008-001-004/90
(Alappad)
|
1613008001NRG24010220241977516
|
01/02/2024
|
VRINDA
|
1613008001WL087106
|
VRINDA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795742
|
|
VRINDA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-004/91
(Alappad)
|
1613008001NRG24010220241977517
|
01/02/2024
|
SASIKALA M
|
1613008001WL087106
|
SASIKALA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795730
|
|
SASIKALA M
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-004/97
(Alappad)
|
1613008001NRG24010220241977518
|
01/02/2024
|
PAZHANIYAMMA
|
1613008001WL087106
|
PAZHANIYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795746
|
|
PAZHANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-005/316
(Alappad)
|
1613008001NRG24010220241977519
|
01/02/2024
|
PRASANTHA
|
1613008001WL087106
|
PRASANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795724
|
|
PRASANTHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110223
|
110223
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-001-004/204
(Alappad)
|
1613008001NRG24010220241977447
|
01/02/2024
|
VIJAYAKUMARI
|
1613008001WL087106
|
VIJAYAKUMARI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145795717
|
|
VIJAYAKUMARI W O KOMALAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-004/68
(Alappad)
|
1613008001NRG24010220241977510
|
01/02/2024
|
SUJA K
|
1613008001WL087106
|
SUJA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795715
|
|
SUJA K W/O SANTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-001-004/218
(Alappad)
|
1613008001NRG24010220241977459
|
01/02/2024
|
SUSHAMA S
|
1613008001WL087106
|
SUSHAMA S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795783
|
|
SUSHAMA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Oachira
|
KL-13-008-001-004/78
(Alappad)
|
1613008001NRG24010220241977512
|
01/02/2024
|
VAISHNAVI
|
1613008001WL087106
|
VAISHNAVI
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795782
|
|
VAISHNAVI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162504
|
162504
|
|
|
|
|
|
|
|