|
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-13-008-001-005/223
(Alappad)
|
1613008001NRG24140320242240696
|
15/03/2024
|
JALAJA
|
1613008001WL102123
|
JALAJA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703643
|
|
JALAJA O
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-005/234
(Alappad)
|
1613008001NRG24140320242240697
|
15/03/2024
|
JYOTHI
|
1613008001WL102123
|
JYOTHI
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703644
|
|
JYOTHI C
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-005/410
(Alappad)
|
1613008001NRG24140320242240720
|
15/03/2024
|
Rekha
|
1613008001WL102123
|
Rekha
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158703645
|
|
REKHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/197
(Alappad)
|
1613008001NRG24140320242240688
|
15/03/2024
|
KAVITHA S
|
1613008001WL102123
|
KAVITHA S
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703641
|
|
KAVITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/219
(Alappad)
|
1613008001NRG24140320242240694
|
15/03/2024
|
MANEESHA P M
|
1613008001WL102123
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703642
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/386
(Alappad)
|
1613008001NRG24140320242240716
|
15/03/2024
|
Soumya
|
1613008001WL102123
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703712
|
|
Soumya
|
INDUSIND BANK(607189)
|
|
7
|
Oachira
|
KL-13-008-001-005/388
(Alappad)
|
1613008001NRG24140320242240717
|
15/03/2024
|
Aneesha Devi
|
1613008001WL102123
|
Aneesha Devi
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703715
|
|
MRS ANEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/236
(Alappad)
|
1613008001NRG24140320242240657
|
15/03/2024
|
MOLY
|
1613008001WL102123
|
MOLY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158703668
|
|
MOLY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-005/106
(Alappad)
|
1613008001NRG24140320242240659
|
15/03/2024
|
PUSHA
|
1613008001WL102123
|
PUSHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703671
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24140320242240660
|
15/03/2024
|
BABY K
|
1613008001WL102123
|
BABY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703672
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-005/115
(Alappad)
|
1613008001NRG24140320242240661
|
15/03/2024
|
SOBHA V
|
1613008001WL102123
|
SOBHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703673
|
|
DILEEP KUMAR S,SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Oachira
|
KL-13-008-001-005/123
(Alappad)
|
1613008001NRG24140320242240662
|
15/03/2024
|
RAJANI
|
1613008001WL102123
|
RAJANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703674
|
|
REJANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/130
(Alappad)
|
1613008001NRG24140320242240663
|
15/03/2024
|
GEETHA S
|
1613008001WL102123
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703653
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/133
(Alappad)
|
1613008001NRG24140320242240664
|
15/03/2024
|
VIJAYAKUMARI M
|
1613008001WL102123
|
VIJAYAKUMARI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703675
|
|
VIJAYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/135
(Alappad)
|
1613008001NRG24140320242240666
|
15/03/2024
|
BIJI
|
1613008001WL102123
|
BIJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703676
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/14
(Alappad)
|
1613008001NRG24140320242240667
|
15/03/2024
|
SOBHA
|
1613008001WL102123
|
SOBHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703705
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/142
(Alappad)
|
1613008001NRG24140320242240668
|
15/03/2024
|
SUJA
|
1613008001WL102123
|
SUJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703706
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-001-005/143
(Alappad)
|
1613008001NRG24140320242240669
|
15/03/2024
|
BIJI.R
|
1613008001WL102123
|
BIJI.R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703660
|
|
BIJI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/150
(Alappad)
|
1613008001NRG24140320242240670
|
15/03/2024
|
VANAJA
|
1613008001WL102123
|
VANAJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703662
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/152
(Alappad)
|
1613008001NRG24140320242240671
|
15/03/2024
|
GEETHA S
|
1613008001WL102123
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703677
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/154
(Alappad)
|
1613008001NRG24140320242240672
|
15/03/2024
|
VISWAMBARI
|
1613008001WL102123
|
VISWAMBARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703678
|
|
VISWAMBARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/155
(Alappad)
|
1613008001NRG24140320242240673
|
15/03/2024
|
MINI
|
1613008001WL102123
|
MINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158703637
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/159
(Alappad)
|
1613008001NRG24140320242240674
|
15/03/2024
|
PADMINI
|
1613008001WL102123
|
PADMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703679
|
|
PADMINI W/O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/160
(Alappad)
|
1613008001NRG24140320242240675
|
15/03/2024
|
KUMARY S
|
1613008001WL102123
|
KUMARY S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158703657
|
|
RAJEEVAN T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/164
(Alappad)
|
1613008001NRG24140320242240676
|
15/03/2024
|
SOBHANA
|
1613008001WL102123
|
SOBHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703669
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/167
(Alappad)
|
1613008001NRG24140320242240677
|
15/03/2024
|
SUDHAMANI I
|
1613008001WL102123
|
SUDHAMANI I
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703665
|
|
SUDHAMANI.I
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/170
(Alappad)
|
1613008001NRG24140320242240678
|
15/03/2024
|
VISHWASHARI
|
1613008001WL102123
|
VISHWASHARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703670
|
|
VISWESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/175
(Alappad)
|
1613008001NRG24140320242240679
|
15/03/2024
|
PADMA P
|
1613008001WL102123
|
PADMA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703680
|
|
PADMA P W/O BHASI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/180
(Alappad)
|
1613008001NRG24140320242240680
|
15/03/2024
|
SUNDARI S
|
1613008001WL102123
|
SUNDARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703681
|
|
SUNDARI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/183
(Alappad)
|
1613008001NRG24140320242240681
|
15/03/2024
|
BABY GIRIJA
|
1613008001WL102123
|
BABY GIRIJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703709
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/184
(Alappad)
|
1613008001NRG24140320242240682
|
15/03/2024
|
RAJEEVI B
|
1613008001WL102123
|
RAJEEVI B
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158703682
|
|
RAJEEVI B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/186
(Alappad)
|
1613008001NRG24140320242240684
|
15/03/2024
|
SREEKALA
|
1613008001WL102123
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703683
|
|
SREEKALA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/187
(Alappad)
|
1613008001NRG24140320242240685
|
15/03/2024
|
Dharmmaja
|
1613008001WL102123
|
Dharmmaja
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703716
|
|
DHARMAJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/194
(Alappad)
|
1613008001NRG24140320242240687
|
15/03/2024
|
SUDHALINI
|
1613008001WL102123
|
SUDHALINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703684
|
|
SUDHALINI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/198
(Alappad)
|
1613008001NRG24140320242240689
|
15/03/2024
|
REMANI
|
1613008001WL102123
|
REMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703685
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/200
(Alappad)
|
1613008001NRG24140320242240690
|
15/03/2024
|
SHEEJA P
|
1613008001WL102123
|
SHEEJA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703664
|
|
SHEEJA P
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-001-005/206
(Alappad)
|
1613008001NRG24140320242240691
|
15/03/2024
|
BIBIJA
|
1613008001WL102123
|
BIBIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703686
|
|
BIBIJA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/209
(Alappad)
|
1613008001NRG24140320242240692
|
15/03/2024
|
RAGINI S
|
1613008001WL102123
|
RAGINI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703707
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/218
(Alappad)
|
1613008001NRG24140320242240693
|
15/03/2024
|
BINDHU P
|
1613008001WL102123
|
BINDHU P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703708
|
|
BINDHU W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-001-005/221
(Alappad)
|
1613008001NRG24140320242240695
|
15/03/2024
|
Deepthi
|
1613008001WL102123
|
Deepthi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703638
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/236
(Alappad)
|
1613008001NRG24140320242240698
|
15/03/2024
|
KUSAMAM S
|
1613008001WL102123
|
KUSAMAM S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703656
|
|
KUSUMAM S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/237
(Alappad)
|
1613008001NRG24140320242240699
|
15/03/2024
|
VISWAMMA
|
1613008001WL102123
|
VISWAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703687
|
|
VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/239
(Alappad)
|
1613008001NRG24140320242240700
|
15/03/2024
|
KUMARY.B
|
1613008001WL102123
|
KUMARY.B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703667
|
|
KUMARY B ALIAS PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/267
(Alappad)
|
1613008001NRG24140320242240701
|
15/03/2024
|
REMYA KRISHNAN U
|
1613008001WL102123
|
REMYA KRISHNAN U
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158703688
|
|
REMYA KRISHNAN U
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/271
(Alappad)
|
1613008001NRG24140320242240702
|
15/03/2024
|
RAJIMOL.V
|
1613008001WL102123
|
RAJIMOL.V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703689
|
|
RAJIMOL.V
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/283
(Alappad)
|
1613008001NRG24140320242240703
|
15/03/2024
|
LATHA
|
1613008001WL102123
|
LATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703690
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-005/285
(Alappad)
|
1613008001NRG24140320242240704
|
15/03/2024
|
SINDHU
|
1613008001WL102123
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703691
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-001-005/287
(Alappad)
|
1613008001NRG24140320242240705
|
15/03/2024
|
RANI CHANDRAN
|
1613008001WL102123
|
RANI CHANDRAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703692
|
|
RANI W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-001-005/29
(Alappad)
|
1613008001NRG24140320242240706
|
15/03/2024
|
RETHNAMMA
|
1613008001WL102123
|
RETHNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703693
|
|
MS RATHN AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-001-005/299
(Alappad)
|
1613008001NRG24140320242240707
|
15/03/2024
|
SKENA M
|
1613008001WL102123
|
SKENA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703694
|
|
SKENA M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/300
(Alappad)
|
1613008001NRG24140320242240708
|
15/03/2024
|
SUNITHA S
|
1613008001WL102123
|
SUNITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703663
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/320
(Alappad)
|
1613008001NRG24140320242240709
|
15/03/2024
|
PADMA
|
1613008001WL102123
|
PADMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703695
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-005/322
(Alappad)
|
1613008001NRG24140320242240710
|
15/03/2024
|
PREETHI R
|
1613008001WL102123
|
PREETHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703696
|
|
PREETHI R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-005/336
(Alappad)
|
1613008001NRG24140320242240711
|
15/03/2024
|
SREEJA S
|
1613008001WL102123
|
SREEJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703702
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-005/340
(Alappad)
|
1613008001NRG24140320242240712
|
15/03/2024
|
HARITHA T
|
1613008001WL102123
|
HARITHA T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703640
|
|
HARITHA T H
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/347
(Alappad)
|
1613008001NRG24140320242240713
|
15/03/2024
|
SUNITHA
|
1613008001WL102123
|
SUNITHA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158703717
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-005/373
(Alappad)
|
1613008001NRG24140320242240714
|
15/03/2024
|
LEELA
|
1613008001WL102123
|
LEELA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158703714
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-001-005/384
(Alappad)
|
1613008001NRG24140320242240715
|
15/03/2024
|
SARI S
|
1613008001WL102123
|
SARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703713
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-005/389
(Alappad)
|
1613008001NRG24140320242240718
|
15/03/2024
|
SULABHA
|
1613008001WL102123
|
SULABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703711
|
|
SULABHA W/O DANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/407
(Alappad)
|
1613008001NRG24140320242240719
|
15/03/2024
|
Rekhadevi
|
1613008001WL102123
|
Rekhadevi
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158703655
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
61
|
Oachira
|
KL-13-008-001-005/58
(Alappad)
|
1613008001NRG24140320242240721
|
15/03/2024
|
LAILA S
|
1613008001WL102123
|
LAILA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703659
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-005/59
(Alappad)
|
1613008001NRG24140320242240722
|
15/03/2024
|
RAJI
|
1613008001WL102123
|
RAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703703
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-001-005/61
(Alappad)
|
1613008001NRG24140320242240723
|
15/03/2024
|
ANNAMMA K
|
1613008001WL102123
|
ANNAMMA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703658
|
|
ANNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-005/68
(Alappad)
|
1613008001NRG24140320242240724
|
15/03/2024
|
CHANDRAMATHY
|
1613008001WL102123
|
CHANDRAMATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703697
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-005/69
(Alappad)
|
1613008001NRG24140320242240725
|
15/03/2024
|
SINI U
|
1613008001WL102123
|
SINI U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703710
|
|
SINI U
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-005/73
(Alappad)
|
1613008001NRG24140320242240726
|
15/03/2024
|
SAJITHA
|
1613008001WL102123
|
SAJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703639
|
|
SAJITHA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG24140320242240727
|
15/03/2024
|
LETHA
|
1613008001WL102123
|
LETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703698
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-005/76
(Alappad)
|
1613008001NRG24140320242240728
|
15/03/2024
|
SATHIAMMA V
|
1613008001WL102123
|
SATHIAMMA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703654
|
|
SATHIAMMA V
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-005/82
(Alappad)
|
1613008001NRG24140320242240729
|
15/03/2024
|
USHAS S
|
1613008001WL102123
|
USHAS S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703704
|
|
USHAS S
|
CANARA BANK(508532)
|
|
70
|
Oachira
|
KL-13-008-001-005/90
(Alappad)
|
1613008001NRG24140320242240730
|
15/03/2024
|
SEVINI B
|
1613008001WL102123
|
SEVINI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703666
|
|
SEVINI B
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-005/96
(Alappad)
|
1613008001NRG24140320242240731
|
15/03/2024
|
MINI
|
1613008001WL102123
|
MINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703699
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-006/102
(Alappad)
|
1613008001NRG24140320242240732
|
15/03/2024
|
BIJI V
|
1613008001WL102123
|
BIJI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703700
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-006/185
(Alappad)
|
1613008001NRG24140320242240733
|
15/03/2024
|
SHYLAJA S
|
1613008001WL102123
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703652
|
|
RADHAKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-006/5
(Alappad)
|
1613008001NRG24140320242240734
|
15/03/2024
|
SUJATHA S
|
1613008001WL102123
|
SUJATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703651
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-007/140
(Alappad)
|
1613008001NRG24140320242240735
|
15/03/2024
|
SAJI
|
1613008001WL102123
|
SAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703701
|
|
SAJI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-007/201
(Alappad)
|
1613008001NRG24140320242240736
|
15/03/2024
|
SULEKHA S
|
1613008001WL102123
|
SULEKHA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158703661
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-001-005/1
(Alappad)
|
1613008001NRG24140320242240658
|
15/03/2024
|
RESILA L
|
1613008001WL102123
|
RESILA L
|
00657
|
KLGB0040554
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158703648
|
|
RASILA L
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Oachira
|
KL-13-008-001-005/134
(Alappad)
|
1613008001NRG24140320242240665
|
15/03/2024
|
AJITHA S
|
1613008001WL102123
|
AJITHA S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703646
|
|
AJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Oachira
|
KL-13-008-001-005/185
(Alappad)
|
1613008001NRG24140320242240683
|
15/03/2024
|
SAJITHA
|
1613008001WL102123
|
SAJITHA
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703647
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-001-005/188
(Alappad)
|
1613008001NRG24140320242240686
|
15/03/2024
|
SYAMALA K
|
1613008001WL102123
|
SYAMALA K
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158703650
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Oachira
|
KL-13-008-001-007/29
(Alappad)
|
1613008001NRG24140320242240737
|
15/03/2024
|
SINDHU M
|
1613008001WL102123
|
SINDHU M
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158703649
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142857
|
142857
|
|
|
|
|
|
|
|