|
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-13-008-001-004/208
(Alappad)
|
1613008001NRG24050320242191688
|
07/03/2024
|
THUSHARA R
|
1613008001WL098834
|
THUSHARA R
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935451
|
|
THUSHARA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/532
(Alappad)
|
1613008001NRG24050320242191730
|
07/03/2024
|
SUNILA
|
1613008001WL098834
|
SUNILA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935448
|
|
SUNILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/137
(Alappad)
|
1613008001NRG24050320242191669
|
07/03/2024
|
PRIYA S
|
1613008001WL098834
|
PRIYA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935499
|
|
PRIYA S W O RAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-004/146
(Alappad)
|
1613008001NRG24050320242191671
|
07/03/2024
|
SIBI MOL Y
|
1613008001WL098834
|
SIBI MOL Y
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935512
|
|
SIBIMOL Y
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-004/242
(Alappad)
|
1613008001NRG24050320242191697
|
07/03/2024
|
SAJITHA
|
1613008001WL098834
|
SAJITHA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935504
|
|
SAJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-004/25
(Alappad)
|
1613008001NRG24050320242191699
|
07/03/2024
|
SAJITHA
|
1613008001WL098834
|
SAJITHA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935520
|
|
SAJITHA S W O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-004/449
(Alappad)
|
1613008001NRG24050320242191717
|
07/03/2024
|
SIVAKALA C
|
1613008001WL098834
|
SIVAKALA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935506
|
|
SIVAKALA C W/O MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-001-004/56
(Alappad)
|
1613008001NRG24050320242191736
|
07/03/2024
|
PRABHA C
|
1613008001WL098834
|
PRABHA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935510
|
|
PRABHA WO PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-001-004/89
(Alappad)
|
1613008001NRG24050320242191748
|
07/03/2024
|
SHEEBA
|
1613008001WL098834
|
SHEEBA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935511
|
|
SHEEBA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-004/29
(Alappad)
|
1613008001NRG24050320242191701
|
07/03/2024
|
GRACY
|
1613008001WL098834
|
GRACY
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935449
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-004/465
(Alappad)
|
1613008001NRG24050320242191723
|
07/03/2024
|
Shimija
|
1613008001WL098834
|
Shimija
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104935450
|
|
SHIMIJA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-004/149
(Alappad)
|
1613008001NRG24050320242191673
|
07/03/2024
|
VIJAYALETHA R
|
1613008001WL098834
|
VIJAYALETHA R
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104935513
|
|
VIJAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-004/106
(Alappad)
|
1613008001NRG24050320242191664
|
07/03/2024
|
Linchu
|
1613008001WL098834
|
Linchu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935528
|
|
MRS LINCHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/198
(Alappad)
|
1613008001NRG24050320242191684
|
07/03/2024
|
SURESWARI S
|
1613008001WL098834
|
SURESWARI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935530
|
|
MRS SURESWARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-004/217
(Alappad)
|
1613008001NRG24050320242191691
|
07/03/2024
|
LAILA. B
|
1613008001WL098834
|
LAILA. B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935502
|
|
MRS LAILA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-004/220
(Alappad)
|
1613008001NRG24050320242191693
|
07/03/2024
|
ELIZABETH AUGUSTINE
|
1613008001WL098834
|
ELIZABETH AUGUSTINE
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935525
|
|
MRS ELIZABETH AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-004/228
(Alappad)
|
1613008001NRG24050320242191695
|
07/03/2024
|
REKHA R
|
1613008001WL098834
|
REKHA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935521
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-004/309
(Alappad)
|
1613008001NRG24050320242191703
|
07/03/2024
|
RAJAM .S
|
1613008001WL098834
|
RAJAM .S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104935516
|
|
MRS RAJAM S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-004/313
(Alappad)
|
1613008001NRG24050320242191704
|
07/03/2024
|
Sathy
|
1613008001WL098834
|
Sathy
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935522
|
|
SATHY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-001-004/331
(Alappad)
|
1613008001NRG24050320242191708
|
07/03/2024
|
SUNIMOL M
|
1613008001WL098834
|
SUNIMOL M
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104935517
|
|
MRS SUNIMOL M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-004/41
(Alappad)
|
1613008001NRG24050320242191710
|
07/03/2024
|
RAJAM.J
|
1613008001WL098834
|
RAJAM.J
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104935526
|
|
MRS RAJAM J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-004/436
(Alappad)
|
1613008001NRG24050320242191714
|
07/03/2024
|
SUJATHA K
|
1613008001WL098834
|
SUJATHA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935505
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-001-004/441
(Alappad)
|
1613008001NRG24050320242191716
|
07/03/2024
|
AMBIKADEVI S
|
1613008001WL098834
|
AMBIKADEVI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935523
|
|
MRS AMBIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-004/551
(Alappad)
|
1613008001NRG24050320242191735
|
07/03/2024
|
Soorya
|
1613008001WL098834
|
Soorya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935527
|
|
MS SURYA U
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-004/575
(Alappad)
|
1613008001NRG24050320242191739
|
07/03/2024
|
Saranya
|
1613008001WL098834
|
Saranya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935531
|
|
SARANYA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-001-004/1
(Alappad)
|
1613008001NRG24050320242191660
|
07/03/2024
|
OMANA V
|
1613008001WL098834
|
OMANA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935524
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-004/103
(Alappad)
|
1613008001NRG24050320242191662
|
07/03/2024
|
AJITHA
|
1613008001WL098834
|
AJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935465
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-004/104
(Alappad)
|
1613008001NRG24050320242191663
|
07/03/2024
|
BINU R
|
1613008001WL098834
|
BINU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935461
|
|
BINU R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-004/120
(Alappad)
|
1613008001NRG24050320242191667
|
07/03/2024
|
SATHY C
|
1613008001WL098834
|
SATHY C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935466
|
|
SATHI S WO LALAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-004/145
(Alappad)
|
1613008001NRG24050320242191670
|
07/03/2024
|
ANU A
|
1613008001WL098834
|
ANU A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935487
|
|
ANU
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-001-004/148
(Alappad)
|
1613008001NRG24050320242191672
|
07/03/2024
|
SUMA D
|
1613008001WL098834
|
SUMA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935459
|
|
SUMA D
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/151
(Alappad)
|
1613008001NRG24050320242191674
|
07/03/2024
|
ANADHABHAI
|
1613008001WL098834
|
ANADHABHAI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935491
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-004/154
(Alappad)
|
1613008001NRG24050320242191675
|
07/03/2024
|
PREETHI ABHILASH
|
1613008001WL098834
|
PREETHI ABHILASH
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935456
|
|
PREETHY U
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-001-004/155
(Alappad)
|
1613008001NRG24050320242191676
|
07/03/2024
|
VILASINI
|
1613008001WL098834
|
VILASINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935514
|
|
VILASINI WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-004/16
(Alappad)
|
1613008001NRG24050320242191677
|
07/03/2024
|
SYAMALA
|
1613008001WL098834
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935500
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/169
(Alappad)
|
1613008001NRG24050320242191678
|
07/03/2024
|
SINDHU
|
1613008001WL098834
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935467
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-001-004/170
(Alappad)
|
1613008001NRG24050320242191679
|
07/03/2024
|
CHANDRIKA
|
1613008001WL098834
|
CHANDRIKA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935468
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-004/174
(Alappad)
|
1613008001NRG24050320242191680
|
07/03/2024
|
BABY R
|
1613008001WL098834
|
BABY R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935457
|
|
BABY R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-004/192
(Alappad)
|
1613008001NRG24050320242191681
|
07/03/2024
|
USHA K
|
1613008001WL098834
|
USHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935469
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-004/193
(Alappad)
|
1613008001NRG24050320242191682
|
07/03/2024
|
THILAKAM
|
1613008001WL098834
|
THILAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935470
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/196
(Alappad)
|
1613008001NRG24050320242191683
|
07/03/2024
|
LEENA L
|
1613008001WL098834
|
LEENA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935515
|
|
MR CHANDRAN L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-001-004/201
(Alappad)
|
1613008001NRG24050320242191685
|
07/03/2024
|
BINDHU
|
1613008001WL098834
|
BINDHU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935488
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-004/206
(Alappad)
|
1613008001NRG24050320242191686
|
07/03/2024
|
SOUMYA S
|
1613008001WL098834
|
SOUMYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935446
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-004/207
(Alappad)
|
1613008001NRG24050320242191687
|
07/03/2024
|
LEENA P
|
1613008001WL098834
|
LEENA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935447
|
|
LEENA P, W/O.SURESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/211
(Alappad)
|
1613008001NRG24050320242191689
|
07/03/2024
|
SUMI S
|
1613008001WL098834
|
SUMI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935471
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/212
(Alappad)
|
1613008001NRG24050320242191690
|
07/03/2024
|
MINI.C
|
1613008001WL098834
|
MINI.C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935501
|
|
MINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-001-004/22
(Alappad)
|
1613008001NRG24050320242191692
|
07/03/2024
|
SINDHU . R
|
1613008001WL098834
|
SINDHU . R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935472
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-004/224
(Alappad)
|
1613008001NRG24050320242191694
|
07/03/2024
|
SUNEESHA P
|
1613008001WL098834
|
SUNEESHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935460
|
|
SUNISHA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Oachira
|
KL-13-008-001-004/239
(Alappad)
|
1613008001NRG24050320242191696
|
07/03/2024
|
JAYA
|
1613008001WL098834
|
JAYA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104935503
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-004/247
(Alappad)
|
1613008001NRG24050320242191698
|
07/03/2024
|
RANI S
|
1613008001WL098834
|
RANI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104935463
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-004/250
(Alappad)
|
1613008001NRG24050320242191700
|
07/03/2024
|
Bindhu
|
1613008001WL098834
|
Bindhu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935529
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-004/300
(Alappad)
|
1613008001NRG24050320242191702
|
07/03/2024
|
SHIJI
|
1613008001WL098834
|
SHIJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935489
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-004/314
(Alappad)
|
1613008001NRG24050320242191705
|
07/03/2024
|
BINDHU V
|
1613008001WL098834
|
BINDHU V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935490
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Oachira
|
KL-13-008-001-004/322
(Alappad)
|
1613008001NRG24050320242191706
|
07/03/2024
|
PUSHPA O
|
1613008001WL098834
|
PUSHPA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935473
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-001-004/328
(Alappad)
|
1613008001NRG24050320242191707
|
07/03/2024
|
SHYLAJA
|
1613008001WL098834
|
SHYLAJA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104935464
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-004/37
(Alappad)
|
1613008001NRG24050320242191709
|
07/03/2024
|
SINDHU
|
1613008001WL098834
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935518
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-004/43
(Alappad)
|
1613008001NRG24050320242191711
|
07/03/2024
|
RAJAM V
|
1613008001WL098834
|
RAJAM V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935498
|
|
RAJAM V
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-004/433
(Alappad)
|
1613008001NRG24050320242191712
|
07/03/2024
|
SUPRABHA .K
|
1613008001WL098834
|
SUPRABHA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935492
|
|
SUPRABHA.K W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-004/435
(Alappad)
|
1613008001NRG24050320242191713
|
07/03/2024
|
ANNA
|
1613008001WL098834
|
ANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935519
|
|
ANNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-004/438
(Alappad)
|
1613008001NRG24050320242191715
|
07/03/2024
|
JOLLY
|
1613008001WL098834
|
JOLLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935474
|
|
JOLLY P
|
CANARA BANK(508532)
|
|
61
|
Oachira
|
KL-13-008-001-004/450
(Alappad)
|
1613008001NRG24050320242191718
|
07/03/2024
|
RAJI S
|
1613008001WL098834
|
RAJI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935507
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-004/451
(Alappad)
|
1613008001NRG24050320242191719
|
07/03/2024
|
PRASANNA D
|
1613008001WL098834
|
PRASANNA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935508
|
|
PRASANNA D
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Oachira
|
KL-13-008-001-004/454
(Alappad)
|
1613008001NRG24050320242191720
|
07/03/2024
|
SINDHU R
|
1613008001WL098834
|
SINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935475
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-004/463
(Alappad)
|
1613008001NRG24050320242191721
|
07/03/2024
|
MAYA B
|
1613008001WL098834
|
MAYA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935509
|
|
MAYA B WO VIMAL S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-004/464
(Alappad)
|
1613008001NRG24050320242191722
|
07/03/2024
|
SINI K
|
1613008001WL098834
|
SINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935476
|
|
SINI K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-004/48
(Alappad)
|
1613008001NRG24050320242191724
|
07/03/2024
|
BINDHU V
|
1613008001WL098834
|
BINDHU V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104935477
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-004/512
(Alappad)
|
1613008001NRG24050320242191725
|
07/03/2024
|
KAVITHA
|
1613008001WL098834
|
KAVITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935478
|
|
kavitha k
|
CANARA BANK(508532)
|
|
68
|
Oachira
|
KL-13-008-001-004/516
(Alappad)
|
1613008001NRG24050320242191726
|
07/03/2024
|
KANAKALATHA
|
1613008001WL098834
|
KANAKALATHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104935479
|
|
KANAKALATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-004/52
(Alappad)
|
1613008001NRG24050320242191727
|
07/03/2024
|
BINDHU R
|
1613008001WL098834
|
BINDHU R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935480
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-004/521
(Alappad)
|
1613008001NRG24050320242191728
|
07/03/2024
|
LATHA K
|
1613008001WL098834
|
LATHA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104935481
|
|
LATHA K, W/O.SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-004/527
(Alappad)
|
1613008001NRG24050320242191729
|
07/03/2024
|
Sreevidya
|
1613008001WL098834
|
Sreevidya
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935493
|
|
SREEVIDHYA R
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-004/541
(Alappad)
|
1613008001NRG24050320242191731
|
07/03/2024
|
Sarojam
|
1613008001WL098834
|
Sarojam
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935532
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-001-004/542
(Alappad)
|
1613008001NRG24050320242191732
|
07/03/2024
|
Remyamol
|
1613008001WL098834
|
Remyamol
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935495
|
|
RAMYA MOL
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-004/548
(Alappad)
|
1613008001NRG24050320242191733
|
07/03/2024
|
SALINI V
|
1613008001WL098834
|
SALINI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935494
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-004/55
(Alappad)
|
1613008001NRG24050320242191734
|
07/03/2024
|
VALSALA V
|
1613008001WL098834
|
VALSALA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935482
|
|
VALSALA V
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-004/569
(Alappad)
|
1613008001NRG24050320242191737
|
07/03/2024
|
Sandhya
|
1613008001WL098834
|
Sandhya
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935497
|
|
SANDHYA P
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-004/573
(Alappad)
|
1613008001NRG24050320242191738
|
07/03/2024
|
Anju
|
1613008001WL098834
|
Anju
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935496
|
|
ANJU M
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-004/61
(Alappad)
|
1613008001NRG24050320242191740
|
07/03/2024
|
VINISHA U
|
1613008001WL098834
|
VINISHA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935462
|
|
VINISHA U
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-004/67
(Alappad)
|
1613008001NRG24050320242191741
|
07/03/2024
|
GIRIJA P
|
1613008001WL098834
|
GIRIJA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935455
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-001-004/71
(Alappad)
|
1613008001NRG24050320242191742
|
07/03/2024
|
SMITHA S
|
1613008001WL098834
|
SMITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935483
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-004/80
(Alappad)
|
1613008001NRG24050320242191743
|
07/03/2024
|
BIJI V
|
1613008001WL098834
|
BIJI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935484
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Oachira
|
KL-13-008-001-004/81
(Alappad)
|
1613008001NRG24050320242191744
|
07/03/2024
|
SOMI K
|
1613008001WL098834
|
SOMI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935485
|
|
SOMI K
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-004/84
(Alappad)
|
1613008001NRG24050320242191745
|
07/03/2024
|
SREEJA
|
1613008001WL098834
|
SREEJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935458
|
|
SREEJA WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-004/85
(Alappad)
|
1613008001NRG24050320242191746
|
07/03/2024
|
PRABHA A
|
1613008001WL098834
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935445
|
|
PRABHA A
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-004/86
(Alappad)
|
1613008001NRG24050320242191747
|
07/03/2024
|
LILLY
|
1613008001WL098834
|
LILLY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935486
|
|
LILLY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107559
|
107559
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-001-004/122
(Alappad)
|
1613008001NRG24050320242191668
|
07/03/2024
|
PRASANTHA C
|
1613008001WL098834
|
PRASANTHA C
|
00547
|
DLXB0000260
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935444
|
|
PRASANTHA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
87
|
Oachira
|
KL-13-008-001-004/101
(Alappad)
|
1613008001NRG24050320242191661
|
07/03/2024
|
Sanitha
|
1613008001WL098834
|
Sanitha
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935452
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Oachira
|
KL-13-008-001-004/109
(Alappad)
|
1613008001NRG24050320242191665
|
07/03/2024
|
GEETHA k
|
1613008001WL098834
|
GEETHA k
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104935454
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Oachira
|
KL-13-008-001-004/117
(Alappad)
|
1613008001NRG24050320242191666
|
07/03/2024
|
SUBI A
|
1613008001WL098834
|
SUBI A
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104935453
|
|
SUBI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159174
|
159174
|
|
|
|
|
|
|
|