|
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)
|
1613008001NRG24140320242241624
|
15/03/2024
|
ROJA D
|
1613008001WL102170
|
ROJA D
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994291
|
|
ROJA D
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-004/208
(Alappad)
|
1613008001NRG24140320242241638
|
15/03/2024
|
THUSHARA R
|
1613008001WL102170
|
THUSHARA R
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994290
|
|
THUSHARA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/532
(Alappad)
|
1613008001NRG24140320242241688
|
15/03/2024
|
SUNILA
|
1613008001WL102170
|
SUNILA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994286
|
|
SUNILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-004/11
(Alappad)
|
1613008001NRG24140320242241602
|
15/03/2024
|
VIJAYA V LEELAKRISHNAN
|
1613008001WL102170
|
VIJAYA V LEELAKRISHNAN
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994374
|
|
VIJAYA V W/O LEELAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-004/146
(Alappad)
|
1613008001NRG24140320242241612
|
15/03/2024
|
SIBI MOL Y
|
1613008001WL102170
|
SIBI MOL Y
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994382
|
|
SIBIMOL Y
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-004/242
(Alappad)
|
1613008001NRG24140320242241654
|
15/03/2024
|
SAJITHA
|
1613008001WL102170
|
SAJITHA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994378
|
|
SAJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-004/449
(Alappad)
|
1613008001NRG24140320242241679
|
15/03/2024
|
SIVAKALA C
|
1613008001WL102170
|
SIVAKALA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994380
|
|
SIVAKALA C W/O MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-001-004/56
(Alappad)
|
1613008001NRG24140320242241695
|
15/03/2024
|
PRABHA C
|
1613008001WL102170
|
PRABHA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994381
|
|
PRABHA WO PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-004/185
(Alappad)
|
1613008001NRG24140320242241627
|
15/03/2024
|
FILOMINA
|
1613008001WL102170
|
FILOMINA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994287
|
|
MRS FILOMINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-004/29
(Alappad)
|
1613008001NRG24140320242241660
|
15/03/2024
|
GRACY
|
1613008001WL102170
|
GRACY
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994288
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-004/465
(Alappad)
|
1613008001NRG24140320242241680
|
15/03/2024
|
Shimija
|
1613008001WL102170
|
Shimija
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994289
|
|
SHIMIJA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-004/30
(Alappad)
|
1613008001NRG24140320242241663
|
15/03/2024
|
PRASEETHA C
|
1613008001WL102170
|
PRASEETHA C
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994342
|
|
KUTTAN K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-001-004/32
(Alappad)
|
1613008001NRG24140320242241669
|
15/03/2024
|
SREEJA K
|
1613008001WL102170
|
SREEJA K
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994379
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/561
(Alappad)
|
1613008001NRG24140320242241696
|
15/03/2024
|
Rakhi
|
1613008001WL102170
|
Rakhi
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994282
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-004/106
(Alappad)
|
1613008001NRG24140320242241600
|
15/03/2024
|
Linchu
|
1613008001WL102170
|
Linchu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994279
|
|
MRS LINCHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-004/18
(Alappad)
|
1613008001NRG24140320242241625
|
15/03/2024
|
VASANTHA B
|
1613008001WL102170
|
VASANTHA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994375
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-004/202
(Alappad)
|
1613008001NRG24140320242241634
|
15/03/2024
|
KANAKAM S
|
1613008001WL102170
|
KANAKAM S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994383
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG24140320242241642
|
15/03/2024
|
SHEENA V
|
1613008001WL102170
|
SHEENA V
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994336
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG24140320242241643
|
15/03/2024
|
VALSALA K
|
1613008001WL102170
|
VALSALA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994337
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-004/217
(Alappad)
|
1613008001NRG24140320242241644
|
15/03/2024
|
LAILA. B
|
1613008001WL102170
|
LAILA. B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994376
|
|
MRS LAILA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-004/220
(Alappad)
|
1613008001NRG24140320242241645
|
15/03/2024
|
ELIZABETH AUGUSTINE
|
1613008001WL102170
|
ELIZABETH AUGUSTINE
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994276
|
|
MRS ELIZABETH AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-004/229
(Alappad)
|
1613008001NRG24140320242241650
|
15/03/2024
|
KRISHNA K
|
1613008001WL102170
|
KRISHNA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994377
|
|
MRS KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-004/297
(Alappad)
|
1613008001NRG24140320242241662
|
15/03/2024
|
LEELA R
|
1613008001WL102170
|
LEELA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994277
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-004/309
(Alappad)
|
1613008001NRG24140320242241665
|
15/03/2024
|
RAJAM .S
|
1613008001WL102170
|
RAJAM .S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994358
|
|
MRS RAJAM S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-004/313
(Alappad)
|
1613008001NRG24140320242241667
|
15/03/2024
|
Sathy
|
1613008001WL102170
|
Sathy
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994386
|
|
SATHY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-001-004/41
(Alappad)
|
1613008001NRG24140320242241673
|
15/03/2024
|
RAJAM.J
|
1613008001WL102170
|
RAJAM.J
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994370
|
|
MRS RAJAM J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-004/441
(Alappad)
|
1613008001NRG24140320242241677
|
15/03/2024
|
AMBIKADEVI S
|
1613008001WL102170
|
AMBIKADEVI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994275
|
|
MRS AMBIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-004/5
(Alappad)
|
1613008001NRG24140320242241682
|
15/03/2024
|
SMITHA
|
1613008001WL102170
|
SMITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994385
|
|
SMITHA L
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-001-004/517
(Alappad)
|
1613008001NRG24140320242241684
|
15/03/2024
|
RADHAMANI V
|
1613008001WL102170
|
RADHAMANI V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994345
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-004/524
(Alappad)
|
1613008001NRG24140320242241686
|
15/03/2024
|
NISHA
|
1613008001WL102170
|
NISHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994292
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-001-004/551
(Alappad)
|
1613008001NRG24140320242241693
|
15/03/2024
|
Soorya
|
1613008001WL102170
|
Soorya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994278
|
|
MS SURYA U
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-004/565
(Alappad)
|
1613008001NRG24140320242241697
|
15/03/2024
|
Thankachy
|
1613008001WL102170
|
Thankachy
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994283
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-004/570
(Alappad)
|
1613008001NRG24140320242241699
|
15/03/2024
|
Anju
|
1613008001WL102170
|
Anju
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994281
|
|
MRS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-004/575
(Alappad)
|
1613008001NRG24140320242241701
|
15/03/2024
|
Saranya
|
1613008001WL102170
|
Saranya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994280
|
|
SARANYA G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Oachira
|
KL-13-008-001-004/77
(Alappad)
|
1613008001NRG24140320242241706
|
15/03/2024
|
SHYAMALA KUTTAN
|
1613008001WL102170
|
SHYAMALA KUTTAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994384
|
|
MRS SHYAMALA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-001-004/103
(Alappad)
|
1613008001NRG24140320242241599
|
15/03/2024
|
AJITHA
|
1613008001WL102170
|
AJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994320
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-004/113
(Alappad)
|
1613008001NRG24140320242241604
|
15/03/2024
|
MALLIKA
|
1613008001WL102170
|
MALLIKA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994321
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-004/120
(Alappad)
|
1613008001NRG24140320242241606
|
15/03/2024
|
SATHY C
|
1613008001WL102170
|
SATHY C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994307
|
|
SATHI S WO LALAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-004/124
(Alappad)
|
1613008001NRG24140320242241607
|
15/03/2024
|
PRIYA P
|
1613008001WL102170
|
PRIYA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994309
|
|
PRIYA P
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-001-004/128
(Alappad)
|
1613008001NRG24140320242241608
|
15/03/2024
|
GIRIJA P
|
1613008001WL102170
|
GIRIJA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994322
|
|
GIRIJA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/134
(Alappad)
|
1613008001NRG24140320242241609
|
15/03/2024
|
AMBILI V
|
1613008001WL102170
|
AMBILI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994366
|
|
AMBILI V
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-004/135
(Alappad)
|
1613008001NRG24140320242241610
|
15/03/2024
|
RADHA
|
1613008001WL102170
|
RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994323
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-004/145
(Alappad)
|
1613008001NRG24140320242241611
|
15/03/2024
|
ANU A
|
1613008001WL102170
|
ANU A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994310
|
|
ANU
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-001-004/148
(Alappad)
|
1613008001NRG24140320242241613
|
15/03/2024
|
SUMA D
|
1613008001WL102170
|
SUMA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994304
|
|
SUMA D
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/151
(Alappad)
|
1613008001NRG24140320242241614
|
15/03/2024
|
ANADHABHAI
|
1613008001WL102170
|
ANADHABHAI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994368
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/154
(Alappad)
|
1613008001NRG24140320242241615
|
15/03/2024
|
PREETHI ABHILASH
|
1613008001WL102170
|
PREETHI ABHILASH
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994302
|
|
PREETHY U
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-001-004/16
(Alappad)
|
1613008001NRG24140320242241616
|
15/03/2024
|
SYAMALA
|
1613008001WL102170
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994324
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-004/160
(Alappad)
|
1613008001NRG24140320242241617
|
15/03/2024
|
PANKAJAM
|
1613008001WL102170
|
PANKAJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994313
|
|
PANKAJAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-004/163
(Alappad)
|
1613008001NRG24140320242241618
|
15/03/2024
|
GEETHA V
|
1613008001WL102170
|
GEETHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994303
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-004/165
(Alappad)
|
1613008001NRG24140320242241620
|
15/03/2024
|
KAMALAMMA
|
1613008001WL102170
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994325
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-004/169
(Alappad)
|
1613008001NRG24140320242241621
|
15/03/2024
|
SINDHU
|
1613008001WL102170
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994326
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-001-004/170
(Alappad)
|
1613008001NRG24140320242241622
|
15/03/2024
|
CHANDRIKA
|
1613008001WL102170
|
CHANDRIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994327
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-004/177
(Alappad)
|
1613008001NRG24140320242241623
|
15/03/2024
|
MANOMANI
|
1613008001WL102170
|
MANOMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994328
|
|
MANONMANI WO RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-004/184
(Alappad)
|
1613008001NRG24140320242241626
|
15/03/2024
|
SUBHAGA
|
1613008001WL102170
|
SUBHAGA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994329
|
|
SUBHAGA W/O THAMARAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-001-004/189
(Alappad)
|
1613008001NRG24140320242241628
|
15/03/2024
|
MS SINDHU
|
1613008001WL102170
|
MS SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994330
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-004/191
(Alappad)
|
1613008001NRG24140320242241629
|
15/03/2024
|
REMA
|
1613008001WL102170
|
REMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994331
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-004/192
(Alappad)
|
1613008001NRG24140320242241630
|
15/03/2024
|
USHA K
|
1613008001WL102170
|
USHA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994332
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-004/193
(Alappad)
|
1613008001NRG24140320242241631
|
15/03/2024
|
THILAKAM
|
1613008001WL102170
|
THILAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994333
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-004/200
(Alappad)
|
1613008001NRG24140320242241632
|
15/03/2024
|
PADMINI
|
1613008001WL102170
|
PADMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994353
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-004/201
(Alappad)
|
1613008001NRG24140320242241633
|
15/03/2024
|
BINDHU
|
1613008001WL102170
|
BINDHU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994354
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-004/203
(Alappad)
|
1613008001NRG24140320242241635
|
15/03/2024
|
BABY
|
1613008001WL102170
|
BABY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157994355
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-004/205
(Alappad)
|
1613008001NRG24140320242241637
|
15/03/2024
|
ROJI
|
1613008001WL102170
|
ROJI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994357
|
|
ROJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-004/21
(Alappad)
|
1613008001NRG24140320242241639
|
15/03/2024
|
SUSHAMA.D
|
1613008001WL102170
|
SUSHAMA.D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994301
|
|
SUSHAMA D
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-004/211
(Alappad)
|
1613008001NRG24140320242241640
|
15/03/2024
|
SUMI S
|
1613008001WL102170
|
SUMI S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994334
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-004/213
(Alappad)
|
1613008001NRG24140320242241641
|
15/03/2024
|
SUJA S
|
1613008001WL102170
|
SUJA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157994335
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-004/221
(Alappad)
|
1613008001NRG24140320242241646
|
15/03/2024
|
RETHY
|
1613008001WL102170
|
RETHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994338
|
|
RETHY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-004/224
(Alappad)
|
1613008001NRG24140320242241647
|
15/03/2024
|
SUNEESHA P
|
1613008001WL102170
|
SUNEESHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994306
|
|
SUNISHA P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-001-004/226
(Alappad)
|
1613008001NRG24140320242241648
|
15/03/2024
|
PRASHOBHA
|
1613008001WL102170
|
PRASHOBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994305
|
|
PRASHOBHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-004/227
(Alappad)
|
1613008001NRG24140320242241649
|
15/03/2024
|
JAYA
|
1613008001WL102170
|
JAYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994314
|
|
JAYA S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-004/230
(Alappad)
|
1613008001NRG24140320242241651
|
15/03/2024
|
KANAKAMMA S
|
1613008001WL102170
|
KANAKAMMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994315
|
|
KANAKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-004/231
(Alappad)
|
1613008001NRG24140320242241652
|
15/03/2024
|
SAROJAM
|
1613008001WL102170
|
SAROJAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994339
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-004/239
(Alappad)
|
1613008001NRG24140320242241653
|
15/03/2024
|
JAYA
|
1613008001WL102170
|
JAYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994340
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-004/244
(Alappad)
|
1613008001NRG24140320242241655
|
15/03/2024
|
RAJI
|
1613008001WL102170
|
RAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994285
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-004/247
(Alappad)
|
1613008001NRG24140320242241656
|
15/03/2024
|
RANI S
|
1613008001WL102170
|
RANI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994308
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-004/249
(Alappad)
|
1613008001NRG24140320242241657
|
15/03/2024
|
POORNIMA
|
1613008001WL102170
|
POORNIMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994341
|
|
POORNIMA P
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-004/250
(Alappad)
|
1613008001NRG24140320242241658
|
15/03/2024
|
Bindhu
|
1613008001WL102170
|
Bindhu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994371
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-004/28
(Alappad)
|
1613008001NRG24140320242241659
|
15/03/2024
|
SUBHA
|
1613008001WL102170
|
SUBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994316
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-004/293
(Alappad)
|
1613008001NRG24140320242241661
|
15/03/2024
|
SUBHA S
|
1613008001WL102170
|
SUBHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994299
|
|
SUBHA S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-004/302
(Alappad)
|
1613008001NRG24140320242241664
|
15/03/2024
|
SARALA
|
1613008001WL102170
|
SARALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994317
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-004/312
(Alappad)
|
1613008001NRG24140320242241666
|
15/03/2024
|
SAJINI R
|
1613008001WL102170
|
SAJINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994359
|
|
SAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Oachira
|
KL-13-008-001-004/314
(Alappad)
|
1613008001NRG24140320242241668
|
15/03/2024
|
BINDHU V
|
1613008001WL102170
|
BINDHU V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994360
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Oachira
|
KL-13-008-001-004/328
(Alappad)
|
1613008001NRG24140320242241670
|
15/03/2024
|
SHYLAJA
|
1613008001WL102170
|
SHYLAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994318
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-004/34
(Alappad)
|
1613008001NRG24140320242241671
|
15/03/2024
|
SAHANI
|
1613008001WL102170
|
SAHANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994367
|
|
SHANIMOL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-004/36
(Alappad)
|
1613008001NRG24140320242241672
|
15/03/2024
|
SAJINI.C
|
1613008001WL102170
|
SAJINI.C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994361
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Oachira
|
KL-13-008-001-004/43
(Alappad)
|
1613008001NRG24140320242241674
|
15/03/2024
|
RAJAM V
|
1613008001WL102170
|
RAJAM V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994319
|
|
RAJAM V
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-004/432
(Alappad)
|
1613008001NRG24140320242241675
|
15/03/2024
|
BABY
|
1613008001WL102170
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994362
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-004/432
(Alappad)
|
1613008001NRG24140320242241676
|
15/03/2024
|
SUMI
|
1613008001WL102170
|
SUMI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994363
|
|
SUMI
|
INDUSIND BANK(607189)
|
|
88
|
Oachira
|
KL-13-008-001-004/444
(Alappad)
|
1613008001NRG24140320242241678
|
15/03/2024
|
GAYATHREEDEVI S
|
1613008001WL102170
|
GAYATHREEDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994312
|
|
GAYATHREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-004/47
(Alappad)
|
1613008001NRG24140320242241681
|
15/03/2024
|
SARASWATHY
|
1613008001WL102170
|
SARASWATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994343
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-004/512
(Alappad)
|
1613008001NRG24140320242241683
|
15/03/2024
|
KAVITHA
|
1613008001WL102170
|
KAVITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994344
|
|
kavitha k
|
CANARA BANK(508532)
|
|
91
|
Oachira
|
KL-13-008-001-004/519
(Alappad)
|
1613008001NRG24140320242241685
|
15/03/2024
|
RAJAMALLI
|
1613008001WL102170
|
RAJAMALLI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994346
|
|
RAJAMALLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-004/531
(Alappad)
|
1613008001NRG24140320242241687
|
15/03/2024
|
REJITHA R
|
1613008001WL102170
|
REJITHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994347
|
|
REJITHA R W/O SARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Oachira
|
KL-13-008-001-004/533
(Alappad)
|
1613008001NRG24140320242241689
|
15/03/2024
|
Divya
|
1613008001WL102170
|
Divya
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157994284
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-004/536
(Alappad)
|
1613008001NRG24140320242241690
|
15/03/2024
|
Leenakrishnan
|
1613008001WL102170
|
Leenakrishnan
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994369
|
|
LEENA L
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-004/538
(Alappad)
|
1613008001NRG24140320242241691
|
15/03/2024
|
Mani S
|
1613008001WL102170
|
Mani S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994365
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-004/541
(Alappad)
|
1613008001NRG24140320242241692
|
15/03/2024
|
Sarojam
|
1613008001WL102170
|
Sarojam
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994373
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-001-004/556
(Alappad)
|
1613008001NRG24140320242241694
|
15/03/2024
|
Nisha
|
1613008001WL102170
|
Nisha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994311
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Oachira
|
KL-13-008-001-004/569
(Alappad)
|
1613008001NRG24140320242241698
|
15/03/2024
|
Sandhya
|
1613008001WL102170
|
Sandhya
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994372
|
|
SANDHYA P
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-004/59
(Alappad)
|
1613008001NRG24140320242241702
|
15/03/2024
|
VASANTHA
|
1613008001WL102170
|
VASANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994348
|
|
MRS VASANTHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-001-004/6
(Alappad)
|
1613008001NRG24140320242241703
|
15/03/2024
|
LILLY C
|
1613008001WL102170
|
LILLY C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994349
|
|
LILLY C
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-004/67
(Alappad)
|
1613008001NRG24140320242241704
|
15/03/2024
|
GIRIJA P
|
1613008001WL102170
|
GIRIJA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994300
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-001-004/71
(Alappad)
|
1613008001NRG24140320242241705
|
15/03/2024
|
SMITHA S
|
1613008001WL102170
|
SMITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994350
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-004/80
(Alappad)
|
1613008001NRG24140320242241708
|
15/03/2024
|
BIJI V
|
1613008001WL102170
|
BIJI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994351
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Oachira
|
KL-13-008-001-004/82
(Alappad)
|
1613008001NRG24140320242241709
|
15/03/2024
|
RETNAMMA
|
1613008001WL102170
|
RETNAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994364
|
|
RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-004/96
(Alappad)
|
1613008001NRG24140320242241710
|
15/03/2024
|
SYAMALA
|
1613008001WL102170
|
SYAMALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994352
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127872
|
127872
|
|
|
|
|
|
|
|
|
106
|
Oachira
|
KL-13-008-001-004/204
(Alappad)
|
1613008001NRG24140320242241636
|
15/03/2024
|
VIJAYAKUMARI
|
1613008001WL102170
|
VIJAYAKUMARI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994356
|
|
VIJAYAKUMARI W O KOMALAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
107
|
Oachira
|
KL-13-008-001-004/109
(Alappad)
|
1613008001NRG24140320242241601
|
15/03/2024
|
GEETHA k
|
1613008001WL102170
|
GEETHA k
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994297
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Oachira
|
KL-13-008-001-004/111
(Alappad)
|
1613008001NRG24140320242241603
|
15/03/2024
|
PRIYADARSINI J
|
1613008001WL102170
|
PRIYADARSINI J
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994298
|
|
PRIYADARSINI WO SALIVAHANAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Oachira
|
KL-13-008-001-004/117
(Alappad)
|
1613008001NRG24140320242241605
|
15/03/2024
|
SUBI A
|
1613008001WL102170
|
SUBI A
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994296
|
|
SUBI A
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Oachira
|
KL-13-008-001-004/164
(Alappad)
|
1613008001NRG24140320242241619
|
15/03/2024
|
CHANDRIKA
|
1613008001WL102170
|
CHANDRIKA
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994293
|
|
CHANDRIKA K A
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Oachira
|
KL-13-008-001-004/574
(Alappad)
|
1613008001NRG24140320242241700
|
15/03/2024
|
Aswathy Swamilal
|
1613008001WL102170
|
Aswathy Swamilal
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994295
|
|
ASWATHY SWAMILAL
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Oachira
|
KL-13-008-001-004/78
(Alappad)
|
1613008001NRG24140320242241707
|
15/03/2024
|
VAISHNAVI
|
1613008001WL102170
|
VAISHNAVI
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994294
|
|
VAISHNAVI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201132
|
201132
|
|
|
|
|
|
|
|