|
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-13-008-001-008/356
(Alappad)
|
1613008001NRG24180320242264112
|
20/03/2024
|
AMBUJAM S
|
1613008001WL103833
|
AMBUJAM S
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948835
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/40
(Alappad)
|
1613008001NRG24180320242264125
|
20/03/2024
|
SASTHIRAJ
|
1613008001WL103833
|
SASTHIRAJ
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948833
|
|
SATHY RAJ S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/126
(Alappad)
|
1613008001NRG24180320242264049
|
20/03/2024
|
Sujatha
|
1613008001WL103833
|
Sujatha
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948956
|
|
SUJATHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-008/160
(Alappad)
|
1613008001NRG24180320242264063
|
20/03/2024
|
KAMALAM
|
1613008001WL103833
|
KAMALAM
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948958
|
|
KAMALAM W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-008/173
(Alappad)
|
1613008001NRG24180320242264069
|
20/03/2024
|
SHEELA .S
|
1613008001WL103833
|
SHEELA .S
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103948955
|
|
SHEELA S W/O MANOHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24180320242264085
|
20/03/2024
|
SYAMALA N
|
1613008001WL103833
|
SYAMALA N
|
00354
|
PUNB0750100
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103948957
|
|
SYAMALA N W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-008/247
(Alappad)
|
1613008001NRG24180320242264102
|
20/03/2024
|
SUNISHA
|
1613008001WL103833
|
SUNISHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948836
|
|
MRS SUNISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-008/20
(Alappad)
|
1613008001NRG24180320242264081
|
20/03/2024
|
Deepa D
|
1613008001WL103833
|
Deepa D
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948954
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-008/216
(Alappad)
|
1613008001NRG24180320242264091
|
20/03/2024
|
SUMA P
|
1613008001WL103833
|
SUMA P
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948834
|
|
SUMA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24180320242264037
|
20/03/2024
|
RAJEESHA J
|
1613008001WL103833
|
RAJEESHA J
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103948886
|
|
RAJISHA MOL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24180320242264036
|
20/03/2024
|
VISALAKSHI
|
1613008001WL103833
|
VISALAKSHI
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103948939
|
|
VISHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/101
(Alappad)
|
1613008001NRG24180320242264038
|
20/03/2024
|
KUNJU MOL
|
1613008001WL103833
|
KUNJU MOL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948929
|
|
KUNJU MOL W/O ANILKUMAR.K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/104
(Alappad)
|
1613008001NRG24180320242264039
|
20/03/2024
|
PADMAVALLY Y
|
1613008001WL103833
|
PADMAVALLY Y
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948930
|
|
PADMAVALLY Y
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/106
(Alappad)
|
1613008001NRG24180320242264040
|
20/03/2024
|
RAJAM
|
1613008001WL103833
|
RAJAM
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948870
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/107
(Alappad)
|
1613008001NRG24180320242264041
|
20/03/2024
|
UNNIYARCHA
|
1613008001WL103833
|
UNNIYARCHA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103948856
|
|
UNNIYARCHA A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/109
(Alappad)
|
1613008001NRG24180320242264042
|
20/03/2024
|
LEENA O
|
1613008001WL103833
|
LEENA O
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948907
|
|
LEENA O
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/116
(Alappad)
|
1613008001NRG24180320242264043
|
20/03/2024
|
GIRIJA .B
|
1613008001WL103833
|
GIRIJA .B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948876
|
|
GIRIJA W/O VIJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-001-008/117
(Alappad)
|
1613008001NRG24180320242264044
|
20/03/2024
|
RADHA
|
1613008001WL103833
|
RADHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948875
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/118
(Alappad)
|
1613008001NRG24180320242264045
|
20/03/2024
|
SUJA .S
|
1613008001WL103833
|
SUJA .S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948873
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/119
(Alappad)
|
1613008001NRG24180320242264046
|
20/03/2024
|
SANU .B
|
1613008001WL103833
|
SANU .B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948934
|
|
SANU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-001-008/122
(Alappad)
|
1613008001NRG24180320242264047
|
20/03/2024
|
RETNAM V
|
1613008001WL103833
|
RETNAM V
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103948862
|
|
RETNAM V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/124
(Alappad)
|
1613008001NRG24180320242264048
|
20/03/2024
|
KUSALA KUMARI
|
1613008001WL103833
|
KUSALA KUMARI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948842
|
|
KUSALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/127
(Alappad)
|
1613008001NRG24180320242264050
|
20/03/2024
|
SEETHA S
|
1613008001WL103833
|
SEETHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948889
|
|
SEETHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/137
(Alappad)
|
1613008001NRG24180320242264051
|
20/03/2024
|
LIZZA .C
|
1613008001WL103833
|
LIZZA .C
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948911
|
|
LIZZA C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/138
(Alappad)
|
1613008001NRG24180320242264052
|
20/03/2024
|
THANKAM C
|
1613008001WL103833
|
THANKAM C
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948857
|
|
THANKAM C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/140
(Alappad)
|
1613008001NRG24180320242264053
|
20/03/2024
|
SUJATHA
|
1613008001WL103833
|
SUJATHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948904
|
|
SUJATHA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-001-008/142
(Alappad)
|
1613008001NRG24180320242264054
|
20/03/2024
|
VIJAYAMMA
|
1613008001WL103833
|
VIJAYAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948940
|
|
VIJAYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/144
(Alappad)
|
1613008001NRG24180320242264055
|
20/03/2024
|
VIJILA L
|
1613008001WL103833
|
VIJILA L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948855
|
|
VIJILA L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/146
(Alappad)
|
1613008001NRG24180320242264056
|
20/03/2024
|
DHINAMANI
|
1613008001WL103833
|
DHINAMANI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948905
|
|
DINAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/148
(Alappad)
|
1613008001NRG24180320242264057
|
20/03/2024
|
SAJITHA U
|
1613008001WL103833
|
SAJITHA U
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948847
|
|
SAJITHA U
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-008/149
(Alappad)
|
1613008001NRG24180320242264058
|
20/03/2024
|
THILAKAMANI
|
1613008001WL103833
|
THILAKAMANI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948843
|
|
SATHYASSELAN K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/150
(Alappad)
|
1613008001NRG24180320242264059
|
20/03/2024
|
SIVARENJINI
|
1613008001WL103833
|
SIVARENJINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948915
|
|
SIVARANJINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/155
(Alappad)
|
1613008001NRG24180320242264060
|
20/03/2024
|
VALSALA
|
1613008001WL103833
|
VALSALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948922
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/156
(Alappad)
|
1613008001NRG24180320242264061
|
20/03/2024
|
JAYASREE
|
1613008001WL103833
|
JAYASREE
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948853
|
|
SASIKALA RAJ M ALIAS JAYASREE RAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/157
(Alappad)
|
1613008001NRG24180320242264062
|
20/03/2024
|
R PRETHIBHA
|
1613008001WL103833
|
R PRETHIBHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948919
|
|
R PRETHIBHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/162
(Alappad)
|
1613008001NRG24180320242264064
|
20/03/2024
|
SHEEJAKUMARY
|
1613008001WL103833
|
SHEEJAKUMARY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948900
|
|
SHEEJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/163
(Alappad)
|
1613008001NRG24180320242264065
|
20/03/2024
|
SALEENA K
|
1613008001WL103833
|
SALEENA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948888
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/165
(Alappad)
|
1613008001NRG24180320242264067
|
20/03/2024
|
JAYAKUMARI N
|
1613008001WL103833
|
JAYAKUMARI N
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103948840
|
|
JAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/169
(Alappad)
|
1613008001NRG24180320242264068
|
20/03/2024
|
GANGA K
|
1613008001WL103833
|
GANGA K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948906
|
|
GANGA S
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-001-008/179
(Alappad)
|
1613008001NRG24180320242264070
|
20/03/2024
|
SINI M
|
1613008001WL103833
|
SINI M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948921
|
|
SINI M, W/O.RAJAN C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-008/181
(Alappad)
|
1613008001NRG24180320242264071
|
20/03/2024
|
SUBHASHINI K
|
1613008001WL103833
|
SUBHASHINI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948910
|
|
SUBHASHINI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24180320242264072
|
20/03/2024
|
MANONMANY
|
1613008001WL103833
|
MANONMANY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948951
|
|
MANOMANI WO JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24180320242264073
|
20/03/2024
|
Neethu
|
1613008001WL103833
|
Neethu
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103948832
|
|
NEETHUMOL V
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/183
(Alappad)
|
1613008001NRG24180320242264074
|
20/03/2024
|
SUNEETHY S
|
1613008001WL103833
|
SUNEETHY S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948838
|
|
SUNEETHY S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-008/184
(Alappad)
|
1613008001NRG24180320242264075
|
20/03/2024
|
CHANDRIKA
|
1613008001WL103833
|
CHANDRIKA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948923
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/185
(Alappad)
|
1613008001NRG24180320242264076
|
20/03/2024
|
MANORAMA
|
1613008001WL103833
|
MANORAMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948845
|
|
MANORAMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/186
(Alappad)
|
1613008001NRG24180320242264077
|
20/03/2024
|
JAMEELA R
|
1613008001WL103833
|
JAMEELA R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948850
|
|
JAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/188
(Alappad)
|
1613008001NRG24180320242264078
|
20/03/2024
|
SOJA .S
|
1613008001WL103833
|
SOJA .S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948938
|
|
SOJA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/189
(Alappad)
|
1613008001NRG24180320242264079
|
20/03/2024
|
SALINI B
|
1613008001WL103833
|
SALINI B
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103948903
|
|
SALINI B
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/193
(Alappad)
|
1613008001NRG24180320242264080
|
20/03/2024
|
SEVINI S
|
1613008001WL103833
|
SEVINI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948849
|
|
SEVINI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-008/200
(Alappad)
|
1613008001NRG24180320242264082
|
20/03/2024
|
USHA .P
|
1613008001WL103833
|
USHA .P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948902
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-008/201
(Alappad)
|
1613008001NRG24180320242264083
|
20/03/2024
|
SUDHALATHA
|
1613008001WL103833
|
SUDHALATHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948945
|
|
SUDHALATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-008/202
(Alappad)
|
1613008001NRG24180320242264084
|
20/03/2024
|
SREEKALA
|
1613008001WL103833
|
SREEKALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948948
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/205
(Alappad)
|
1613008001NRG24180320242264086
|
20/03/2024
|
RAGINI
|
1613008001WL103833
|
RAGINI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948928
|
|
RAGINI, W/O.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-008/206
(Alappad)
|
1613008001NRG24180320242264087
|
20/03/2024
|
JYOTHY .S
|
1613008001WL103833
|
JYOTHY .S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948926
|
|
JYOTHI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-001-008/209
(Alappad)
|
1613008001NRG24180320242264088
|
20/03/2024
|
REMA
|
1613008001WL103833
|
REMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948918
|
|
REMA S
|
HDFC BANK LTD(607152)
|
|
57
|
Oachira
|
KL-13-008-001-008/211
(Alappad)
|
1613008001NRG24180320242264089
|
20/03/2024
|
THANKACHI
|
1613008001WL103833
|
THANKACHI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948927
|
|
THANKACHI W/O CHIDAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-008/215
(Alappad)
|
1613008001NRG24180320242264090
|
20/03/2024
|
REMANI SATHEESAN
|
1613008001WL103833
|
REMANI SATHEESAN
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103948871
|
|
REMANI SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-008/217
(Alappad)
|
1613008001NRG24180320242264092
|
20/03/2024
|
VASANTHAKUMARY V
|
1613008001WL103833
|
VASANTHAKUMARY V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948859
|
|
VASANTHAKUMARY V
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-008/224
(Alappad)
|
1613008001NRG24180320242264093
|
20/03/2024
|
SHILAJA R
|
1613008001WL103833
|
SHILAJA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948887
|
|
SHILAJA R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-008/225
(Alappad)
|
1613008001NRG24180320242264094
|
20/03/2024
|
Jidhi
|
1613008001WL103833
|
Jidhi
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948925
|
|
JIDHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-008/229
(Alappad)
|
1613008001NRG24180320242264096
|
20/03/2024
|
SUBHAGA C
|
1613008001WL103833
|
SUBHAGA C
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948879
|
|
SUBHAGA C W/O YOGEENDRAN L
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-008/23
(Alappad)
|
1613008001NRG24180320242264097
|
20/03/2024
|
LEKSHMI K
|
1613008001WL103833
|
LEKSHMI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948947
|
|
LEKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-008/231
(Alappad)
|
1613008001NRG24180320242264098
|
20/03/2024
|
RAJAMANY .M
|
1613008001WL103833
|
RAJAMANY .M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948852
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Oachira
|
KL-13-008-001-008/232
(Alappad)
|
1613008001NRG24180320242264099
|
20/03/2024
|
RANI
|
1613008001WL103833
|
RANI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948896
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-008/235
(Alappad)
|
1613008001NRG24180320242264100
|
20/03/2024
|
SARU V
|
1613008001WL103833
|
SARU V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948882
|
|
SARU V
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-008/237
(Alappad)
|
1613008001NRG24180320242264101
|
20/03/2024
|
KAMALAM
|
1613008001WL103833
|
KAMALAM
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948841
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-008/248
(Alappad)
|
1613008001NRG24180320242264103
|
20/03/2024
|
ASHA L
|
1613008001WL103833
|
ASHA L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948909
|
|
L ASHA
|
HDFC BANK LTD(607152)
|
|
69
|
Oachira
|
KL-13-008-001-008/252
(Alappad)
|
1613008001NRG24180320242264104
|
20/03/2024
|
RAGINI R
|
1613008001WL103833
|
RAGINI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948881
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-008/253
(Alappad)
|
1613008001NRG24180320242264105
|
20/03/2024
|
THILAKAM
|
1613008001WL103833
|
THILAKAM
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948937
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-008/27
(Alappad)
|
1613008001NRG24180320242264106
|
20/03/2024
|
SAROJINI
|
1613008001WL103833
|
SAROJINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948946
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-008/3
(Alappad)
|
1613008001NRG24180320242264107
|
20/03/2024
|
SUJAMOL K
|
1613008001WL103833
|
SUJAMOL K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948933
|
|
SUJAMOL K
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-008/315
(Alappad)
|
1613008001NRG24180320242264108
|
20/03/2024
|
SUNI A
|
1613008001WL103833
|
SUNI A
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948893
|
|
SUNI A
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-008/32
(Alappad)
|
1613008001NRG24180320242264109
|
20/03/2024
|
LEELA
|
1613008001WL103833
|
LEELA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948861
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Oachira
|
KL-13-008-001-008/326
(Alappad)
|
1613008001NRG24180320242264110
|
20/03/2024
|
OMANAKUTTY
|
1613008001WL103833
|
OMANAKUTTY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948914
|
|
OMANAKUTTY W O BABY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-008/34
(Alappad)
|
1613008001NRG24180320242264111
|
20/03/2024
|
PRASANNA
|
1613008001WL103833
|
PRASANNA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948943
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-008/359
(Alappad)
|
1613008001NRG24180320242264113
|
20/03/2024
|
Sandhya U
|
1613008001WL103833
|
Sandhya U
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948880
|
|
SANDHYA U
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-008/36
(Alappad)
|
1613008001NRG24180320242264114
|
20/03/2024
|
SHYMALA
|
1613008001WL103833
|
SHYMALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948872
|
|
SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24180320242264116
|
20/03/2024
|
REMYA S
|
1613008001WL103833
|
REMYA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103948952
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24180320242264115
|
20/03/2024
|
SUDARMMA
|
1613008001WL103833
|
SUDARMMA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103948858
|
|
SUDHARMA M
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-008/368
(Alappad)
|
1613008001NRG24180320242264117
|
20/03/2024
|
SANGHAMITHRA R
|
1613008001WL103833
|
SANGHAMITHRA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948894
|
|
SANGHAMITHRA R
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG24180320242264118
|
20/03/2024
|
D SUMANGALA
|
1613008001WL103833
|
D SUMANGALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948920
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-008/372
(Alappad)
|
1613008001NRG24180320242264119
|
20/03/2024
|
ASHA AJAYAKUMAR
|
1613008001WL103833
|
ASHA AJAYAKUMAR
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948877
|
|
ASHA AJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-008/373
(Alappad)
|
1613008001NRG24180320242264120
|
20/03/2024
|
JIMSHA
|
1613008001WL103833
|
JIMSHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948897
|
|
JIMSHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-008/376
(Alappad)
|
1613008001NRG24180320242264121
|
20/03/2024
|
SIMI K
|
1613008001WL103833
|
SIMI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948899
|
|
SIMI K
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-008/38
(Alappad)
|
1613008001NRG24180320242264122
|
20/03/2024
|
REMYA M
|
1613008001WL103833
|
REMYA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948890
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-008/39
(Alappad)
|
1613008001NRG24180320242264123
|
20/03/2024
|
VANAJA S
|
1613008001WL103833
|
VANAJA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948848
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-008/390
(Alappad)
|
1613008001NRG24180320242264124
|
20/03/2024
|
LAKSHMY C
|
1613008001WL103833
|
LAKSHMY C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948935
|
|
LAKSHMY C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Oachira
|
KL-13-008-001-008/400
(Alappad)
|
1613008001NRG24180320242264126
|
20/03/2024
|
Shijimol
|
1613008001WL103833
|
Shijimol
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948953
|
|
SHIJIMOL K
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-008/401
(Alappad)
|
1613008001NRG24180320242264127
|
20/03/2024
|
Shijimol
|
1613008001WL103833
|
Shijimol
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948916
|
|
SHIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-008/437
(Alappad)
|
1613008001NRG24180320242264128
|
20/03/2024
|
Rajani
|
1613008001WL103833
|
Rajani
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948884
|
|
RAJANI R
|
HDFC BANK LTD(607152)
|
|
92
|
Oachira
|
KL-13-008-001-008/438
(Alappad)
|
1613008001NRG24180320242264129
|
20/03/2024
|
Manju
|
1613008001WL103833
|
Manju
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948867
|
|
MANJU SUSEELAN
|
HDFC BANK LTD(607152)
|
|
93
|
Oachira
|
KL-13-008-001-008/44
(Alappad)
|
1613008001NRG24180320242264130
|
20/03/2024
|
SATHY
|
1613008001WL103833
|
SATHY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948895
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Oachira
|
KL-13-008-001-008/444
(Alappad)
|
1613008001NRG24180320242264131
|
20/03/2024
|
Lali
|
1613008001WL103833
|
Lali
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948892
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-008/447
(Alappad)
|
1613008001NRG24180320242264132
|
20/03/2024
|
Sindu
|
1613008001WL103833
|
Sindu
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948891
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
96
|
Oachira
|
KL-13-008-001-008/46
(Alappad)
|
1613008001NRG24180320242264133
|
20/03/2024
|
Rakhi
|
1613008001WL103833
|
Rakhi
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948901
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-008/47
(Alappad)
|
1613008001NRG24180320242264134
|
20/03/2024
|
VAISHNAVI
|
1613008001WL103833
|
VAISHNAVI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948949
|
|
VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-008/48
(Alappad)
|
1613008001NRG24180320242264135
|
20/03/2024
|
Jameela
|
1613008001WL103833
|
Jameela
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948942
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24180320242264137
|
20/03/2024
|
SULOCHANA P
|
1613008001WL103833
|
SULOCHANA P
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948844
|
|
SULOCHANA P
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24180320242264136
|
20/03/2024
|
VIDYA
|
1613008001WL103833
|
VIDYA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948898
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-008/52
(Alappad)
|
1613008001NRG24180320242264138
|
20/03/2024
|
SUBHAMMA K
|
1613008001WL103833
|
SUBHAMMA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948868
|
|
SUBBAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Oachira
|
KL-13-008-001-008/55
(Alappad)
|
1613008001NRG24180320242264139
|
20/03/2024
|
LILLY
|
1613008001WL103833
|
LILLY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948869
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-008/56
(Alappad)
|
1613008001NRG24180320242264140
|
20/03/2024
|
PRASANNA S
|
1613008001WL103833
|
PRASANNA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948874
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-008/57
(Alappad)
|
1613008001NRG24180320242264141
|
20/03/2024
|
LALY B
|
1613008001WL103833
|
LALY B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948851
|
|
LALY B
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-008/59
(Alappad)
|
1613008001NRG24180320242264142
|
20/03/2024
|
USHA
|
1613008001WL103833
|
USHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948917
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-008/61
(Alappad)
|
1613008001NRG24180320242264143
|
20/03/2024
|
JYOTHI L
|
1613008001WL103833
|
JYOTHI L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948866
|
|
JYOTHI L
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-008/62
(Alappad)
|
1613008001NRG24180320242264144
|
20/03/2024
|
Salu
|
1613008001WL103833
|
Salu
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948908
|
|
SALU T
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-008/69
(Alappad)
|
1613008001NRG24180320242264145
|
20/03/2024
|
RAMANI
|
1613008001WL103833
|
RAMANI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948860
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-008/7
(Alappad)
|
1613008001NRG24180320242264146
|
20/03/2024
|
AMRITHAVALLY
|
1613008001WL103833
|
AMRITHAVALLY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948944
|
|
AMRITHAVALLY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-008/71
(Alappad)
|
1613008001NRG24180320242264147
|
20/03/2024
|
ANITHA .P
|
1613008001WL103833
|
ANITHA .P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948924
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-008/79
(Alappad)
|
1613008001NRG24180320242264149
|
20/03/2024
|
Sonia chandran
|
1613008001WL103833
|
Sonia chandran
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948932
|
|
MRS SONIA JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-001-008/8
(Alappad)
|
1613008001NRG24180320242264150
|
20/03/2024
|
ANIJA M
|
1613008001WL103833
|
ANIJA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948885
|
|
ANIJA M
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-008/80
(Alappad)
|
1613008001NRG24180320242264151
|
20/03/2024
|
GEETHA
|
1613008001WL103833
|
GEETHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948839
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-008/9
(Alappad)
|
1613008001NRG24180320242264152
|
20/03/2024
|
RAJI R
|
1613008001WL103833
|
RAJI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948883
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
115
|
Oachira
|
KL-13-008-001-008/91
(Alappad)
|
1613008001NRG24180320242264153
|
20/03/2024
|
SUHESHINI
|
1613008001WL103833
|
SUHESHINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948936
|
|
SUHESHINI W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Oachira
|
KL-13-008-001-008/92
(Alappad)
|
1613008001NRG24180320242264154
|
20/03/2024
|
VALSALA S
|
1613008001WL103833
|
VALSALA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948941
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
117
|
Oachira
|
KL-13-008-001-008/93
(Alappad)
|
1613008001NRG24180320242264155
|
20/03/2024
|
JYOTHISHMATHY L
|
1613008001WL103833
|
JYOTHISHMATHY L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948878
|
|
JYOTHISHMATHY L
|
UNION BANK OF INDIA(508500)
|
|
118
|
Oachira
|
KL-13-008-001-008/94
(Alappad)
|
1613008001NRG24180320242264156
|
20/03/2024
|
SAJITHA
|
1613008001WL103833
|
SAJITHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948950
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24180320242264157
|
20/03/2024
|
KANAKAM K
|
1613008001WL103833
|
KANAKAM K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103948863
|
|
KANAKAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24180320242264158
|
20/03/2024
|
Vrinda
|
1613008001WL103833
|
Vrinda
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103948931
|
|
VRINDA S WO SAMDIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-008/98
(Alappad)
|
1613008001NRG24180320242264159
|
20/03/2024
|
JAYA .N
|
1613008001WL103833
|
JAYA .N
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948865
|
|
JAYA N
|
UNION BANK OF INDIA(508500)
|
|
122
|
Oachira
|
KL-13-008-001-008/99
(Alappad)
|
1613008001NRG24180320242264160
|
20/03/2024
|
ANITHA
|
1613008001WL103833
|
ANITHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948854
|
|
UDAYAKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-009/115
(Alappad)
|
1613008001NRG24180320242264161
|
20/03/2024
|
LEENAMOL
|
1613008001WL103833
|
LEENAMOL
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948846
|
|
LEENAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Oachira
|
KL-13-008-001-009/391
(Alappad)
|
1613008001NRG24180320242264162
|
20/03/2024
|
Savithry
|
1613008001WL103833
|
Savithry
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948864
|
|
SAVITHRI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138195
|
138195
|
|
|
|
|
|
|
|
|
125
|
Oachira
|
KL-13-008-001-008/164
(Alappad)
|
1613008001NRG24180320242264066
|
20/03/2024
|
RADHIKA R
|
1613008001WL103833
|
RADHIKA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948912
|
|
SHAJEENDRAN M
|
UNION BANK OF INDIA(508500)
|
|
126
|
Oachira
|
KL-13-008-001-008/226
(Alappad)
|
1613008001NRG24180320242264095
|
20/03/2024
|
Beena T
|
1613008001WL103833
|
Beena T
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948913
|
|
BEENA T WO BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
127
|
Oachira
|
KL-13-008-001-008/76
(Alappad)
|
1613008001NRG24180320242264148
|
20/03/2024
|
SUSEELA K P
|
1613008001WL103833
|
SUSEELA K P
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948837
|
|
SUSHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151848
|
151848
|
|
|
|
|
|
|
|