|
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-13-008-001-016/270
(Alappad)
|
1613008001NRG24310120241970349
|
02/02/2024
|
BEENA M
|
1613008001WL086655
|
BEENA M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101171
|
|
BEENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-015/466
(Alappad)
|
1613008001NRG24310120241970338
|
02/02/2024
|
Subha
|
1613008001WL086655
|
Subha
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101231
|
|
SUBHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-015/464
(Alappad)
|
1613008001NRG24310120241970337
|
02/02/2024
|
Jayalekshmi
|
1613008001WL086655
|
Jayalekshmi
|
00409
|
SIBL0000089
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151101232
|
|
Jayalekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-015/215
(Alappad)
|
1613008001NRG24310120241970311
|
02/02/2024
|
AMBI C
|
1613008001WL086655
|
AMBI C
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101225
|
|
MRS AMBI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-015/218
(Alappad)
|
1613008001NRG24310120241970312
|
02/02/2024
|
RINI R
|
1613008001WL086655
|
RINI R
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101224
|
|
MRS RINI R RINI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-015/374
(Alappad)
|
1613008001NRG24310120241970328
|
02/02/2024
|
MANJU GANESAN
|
1613008001WL086655
|
MANJU GANESAN
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101229
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-015/125
(Alappad)
|
1613008001NRG24310120241970291
|
02/02/2024
|
Sunitha
|
1613008001WL086655
|
Sunitha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101230
|
|
SUNITHA P SURESH
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-001-015/388
(Alappad)
|
1613008001NRG24310120241970331
|
02/02/2024
|
Sini
|
1613008001WL086655
|
Sini
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101234
|
|
SINI
|
UCO BANK(607066)
|
|
9
|
Oachira
|
KL-13-008-001-015/469
(Alappad)
|
1613008001NRG24310120241970339
|
02/02/2024
|
Jisha komalan
|
1613008001WL086655
|
Jisha komalan
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101169
|
|
JISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-015/108
(Alappad)
|
1613008001NRG24310120241970279
|
02/02/2024
|
SUMA T
|
1613008001WL086655
|
SUMA T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101175
|
|
SUMA T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-015/109
(Alappad)
|
1613008001NRG24310120241970280
|
02/02/2024
|
SOJA E
|
1613008001WL086655
|
SOJA E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101180
|
|
SOJA E
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-015/110
(Alappad)
|
1613008001NRG24310120241970281
|
02/02/2024
|
UMAYAMMA
|
1613008001WL086655
|
UMAYAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101196
|
|
UMAYAMMA WO BENCILAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-015/111
(Alappad)
|
1613008001NRG24310120241970282
|
02/02/2024
|
SARITHA T
|
1613008001WL086655
|
SARITHA T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101205
|
|
SARITHA T
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-015/114
(Alappad)
|
1613008001NRG24310120241970283
|
02/02/2024
|
PREETHA S
|
1613008001WL086655
|
PREETHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101199
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-015/116
(Alappad)
|
1613008001NRG24310120241970284
|
02/02/2024
|
AMBILY A
|
1613008001WL086655
|
AMBILY A
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101206
|
|
AMBILY A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-015/119
(Alappad)
|
1613008001NRG24310120241970285
|
02/02/2024
|
AMMINI C
|
1613008001WL086655
|
AMMINI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101207
|
|
AMMINI C WO PUSHPAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-015/120
(Alappad)
|
1613008001NRG24310120241970286
|
02/02/2024
|
USHA
|
1613008001WL086655
|
USHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101222
|
|
USHA WO SUGUNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-015/121
(Alappad)
|
1613008001NRG24310120241970287
|
02/02/2024
|
RETNAKUMARI L G
|
1613008001WL086655
|
RETNAKUMARI L G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101236
|
|
RETNAKUMARI L G WO SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/122
(Alappad)
|
1613008001NRG24310120241970288
|
02/02/2024
|
PRABHA K
|
1613008001WL086655
|
PRABHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101200
|
|
PRABHA K WO VIJAYASENAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/123
(Alappad)
|
1613008001NRG24310120241970289
|
02/02/2024
|
SARASA
|
1613008001WL086655
|
SARASA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101187
|
|
SARASA WO PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-015/125
(Alappad)
|
1613008001NRG24310120241970290
|
02/02/2024
|
SUMA
|
1613008001WL086655
|
SUMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101188
|
|
SUMA WO CHANDRABHANU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/128
(Alappad)
|
1613008001NRG24310120241970292
|
02/02/2024
|
SUNISHA D
|
1613008001WL086655
|
SUNISHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101217
|
|
SUNISHA D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG24310120241970293
|
02/02/2024
|
BHASURA K
|
1613008001WL086655
|
BHASURA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101223
|
|
BHASURA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG24310120241970294
|
02/02/2024
|
Mithra
|
1613008001WL086655
|
Mithra
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101182
|
|
MITHRA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/136
(Alappad)
|
1613008001NRG24310120241970295
|
02/02/2024
|
SUKANYA
|
1613008001WL086655
|
SUKANYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101226
|
|
SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-015/14
(Alappad)
|
1613008001NRG24310120241970296
|
02/02/2024
|
PRASOONA. S
|
1613008001WL086655
|
PRASOONA. S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101209
|
|
PRASOONA. S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-015/141
(Alappad)
|
1613008001NRG24310120241970297
|
02/02/2024
|
CHANDRALEELA E
|
1613008001WL086655
|
CHANDRALEELA E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101216
|
|
CHANDRALEELA E
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/163
(Alappad)
|
1613008001NRG24310120241970298
|
02/02/2024
|
THUSHARA
|
1613008001WL086655
|
THUSHARA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101210
|
|
THUSHARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-015/166
(Alappad)
|
1613008001NRG24310120241970299
|
02/02/2024
|
Sooryamol
|
1613008001WL086655
|
Sooryamol
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101228
|
|
SURYA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Oachira
|
KL-13-008-001-015/167
(Alappad)
|
1613008001NRG24310120241970300
|
02/02/2024
|
SUSHAMA D
|
1613008001WL086655
|
SUSHAMA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101208
|
|
SUSHAMA D WO PAZHANIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-015/174
(Alappad)
|
1613008001NRG24310120241970301
|
02/02/2024
|
SINDHU
|
1613008001WL086655
|
SINDHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101184
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-015/18
(Alappad)
|
1613008001NRG24310120241970302
|
02/02/2024
|
RADHA C
|
1613008001WL086655
|
RADHA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101172
|
|
RADHA C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-015/188
(Alappad)
|
1613008001NRG24310120241970303
|
02/02/2024
|
SURABHI S
|
1613008001WL086655
|
SURABHI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101178
|
|
MR JAYAN C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-015/189
(Alappad)
|
1613008001NRG24310120241970304
|
02/02/2024
|
MOHANAMUTHU S
|
1613008001WL086655
|
MOHANAMUTHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101202
|
|
MOHANAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-015/194
(Alappad)
|
1613008001NRG24310120241970305
|
02/02/2024
|
SURABHI S
|
1613008001WL086655
|
SURABHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101193
|
|
SURABHI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-015/195
(Alappad)
|
1613008001NRG24310120241970306
|
02/02/2024
|
Udayakumari
|
1613008001WL086655
|
Udayakumari
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101186
|
|
UDAYAKUMARI R. W/O MOHANDAS (L)
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-015/198
(Alappad)
|
1613008001NRG24310120241970307
|
02/02/2024
|
RADHIKA
|
1613008001WL086655
|
RADHIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101212
|
|
RADHIKA S WO VISWAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-015/2
(Alappad)
|
1613008001NRG24310120241970308
|
02/02/2024
|
USHA P
|
1613008001WL086655
|
USHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101197
|
|
USHA P WO RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/20
(Alappad)
|
1613008001NRG24310120241970309
|
02/02/2024
|
AMBIKA P
|
1613008001WL086655
|
AMBIKA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101167
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/207
(Alappad)
|
1613008001NRG24310120241970310
|
02/02/2024
|
SOMALATHA V
|
1613008001WL086655
|
SOMALATHA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101213
|
|
SOMALATHA V. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-015/22
(Alappad)
|
1613008001NRG24310120241970313
|
02/02/2024
|
HARISUDHA P
|
1613008001WL086655
|
HARISUDHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101173
|
|
HARISUDHA P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-015/228
(Alappad)
|
1613008001NRG24310120241970314
|
02/02/2024
|
SABITHA
|
1613008001WL086655
|
SABITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101204
|
|
SABITHA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/233
(Alappad)
|
1613008001NRG24310120241970315
|
02/02/2024
|
BABY D
|
1613008001WL086655
|
BABY D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101240
|
|
BABY D WO JOY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-015/25
(Alappad)
|
1613008001NRG24310120241970316
|
02/02/2024
|
GREESHMA M
|
1613008001WL086655
|
GREESHMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101189
|
|
GREESHMA M W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-015/259
(Alappad)
|
1613008001NRG24310120241970317
|
02/02/2024
|
PRASEETHA M
|
1613008001WL086655
|
PRASEETHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101179
|
|
SAJU C
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-015/264
(Alappad)
|
1613008001NRG24310120241970318
|
02/02/2024
|
LEELAMANI N
|
1613008001WL086655
|
LEELAMANI N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101174
|
|
LEELAMANI N
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-015/27
(Alappad)
|
1613008001NRG24310120241970319
|
02/02/2024
|
RADHAMANI
|
1613008001WL086655
|
RADHAMANI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101190
|
|
RADHAMANI WO RATHIVARNAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-015/28
(Alappad)
|
1613008001NRG24310120241970320
|
02/02/2024
|
SARASAMMA
|
1613008001WL086655
|
SARASAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101195
|
|
SARASAMMA WO BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-015/29
(Alappad)
|
1613008001NRG24310120241970321
|
02/02/2024
|
JAYALEKSHMY
|
1613008001WL086655
|
JAYALEKSHMY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101218
|
|
JAYALEKSHMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-015/30
(Alappad)
|
1613008001NRG24310120241970322
|
02/02/2024
|
LATHA
|
1613008001WL086655
|
LATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101191
|
|
LATHA WO NANMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-015/31
(Alappad)
|
1613008001NRG24310120241970323
|
02/02/2024
|
SMITHI
|
1613008001WL086655
|
SMITHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101181
|
|
SMITHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-015/354
(Alappad)
|
1613008001NRG24310120241970324
|
02/02/2024
|
SATHYAPRIYA
|
1613008001WL086655
|
SATHYAPRIYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101185
|
|
SATHYAPRIYA WO SUKESHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-015/362
(Alappad)
|
1613008001NRG24310120241970325
|
02/02/2024
|
SOBHA
|
1613008001WL086655
|
SOBHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101219
|
|
SOBHA K WO BHANU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-015/370
(Alappad)
|
1613008001NRG24310120241970326
|
02/02/2024
|
Sandhya
|
1613008001WL086655
|
Sandhya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101220
|
|
SANDHYA S WO RATEESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-015/373
(Alappad)
|
1613008001NRG24310120241970327
|
02/02/2024
|
Resmi
|
1613008001WL086655
|
Resmi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101227
|
|
RESHMI R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-015/381
(Alappad)
|
1613008001NRG24310120241970329
|
02/02/2024
|
Suja
|
1613008001WL086655
|
Suja
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101239
|
|
SUJA WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-015/386
(Alappad)
|
1613008001NRG24310120241970330
|
02/02/2024
|
CHANDRAMATHY
|
1613008001WL086655
|
CHANDRAMATHY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101235
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-001-015/40
(Alappad)
|
1613008001NRG24310120241970332
|
02/02/2024
|
CHANDRALEKHA
|
1613008001WL086655
|
CHANDRALEKHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101168
|
|
GOPALAKRISHNAN P
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-015/41
(Alappad)
|
1613008001NRG24310120241970333
|
02/02/2024
|
SREEJA C
|
1613008001WL086655
|
SREEJA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101215
|
|
SREEJA C
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-015/457
(Alappad)
|
1613008001NRG24310120241970334
|
02/02/2024
|
Sunisha
|
1613008001WL086655
|
Sunisha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101221
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-015/459
(Alappad)
|
1613008001NRG24310120241970335
|
02/02/2024
|
AMBILI
|
1613008001WL086655
|
AMBILI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101233
|
|
MRS AMBILI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-001-015/460
(Alappad)
|
1613008001NRG24310120241970336
|
02/02/2024
|
Bindhu
|
1613008001WL086655
|
Bindhu
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101238
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-015/51
(Alappad)
|
1613008001NRG24310120241970340
|
02/02/2024
|
MUTHAMMA B
|
1613008001WL086655
|
MUTHAMMA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101211
|
|
MUTHAMMA B WO GOPLALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-015/60
(Alappad)
|
1613008001NRG24310120241970341
|
02/02/2024
|
AJITHA R
|
1613008001WL086655
|
AJITHA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101183
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-015/61
(Alappad)
|
1613008001NRG24310120241970342
|
02/02/2024
|
SOBHANA S
|
1613008001WL086655
|
SOBHANA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101201
|
|
SOBHANA S WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-015/62
(Alappad)
|
1613008001NRG24310120241970343
|
02/02/2024
|
PRIYA G
|
1613008001WL086655
|
PRIYA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101194
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-015/63
(Alappad)
|
1613008001NRG24310120241970344
|
02/02/2024
|
SULOCHANA V
|
1613008001WL086655
|
SULOCHANA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101198
|
|
SULOCHANA V W O RAJASENAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-015/65
(Alappad)
|
1613008001NRG24310120241970345
|
02/02/2024
|
LEEJA K
|
1613008001WL086655
|
LEEJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101214
|
|
LEEJA K
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-015/66
(Alappad)
|
1613008001NRG24310120241970346
|
02/02/2024
|
SUDHA T
|
1613008001WL086655
|
SUDHA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101203
|
|
SUDHA T
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-015/98
(Alappad)
|
1613008001NRG24310120241970347
|
02/02/2024
|
JIGI D
|
1613008001WL086655
|
JIGI D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101177
|
|
JIGI D
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-016/195
(Alappad)
|
1613008001NRG24310120241970348
|
02/02/2024
|
PRASANNA S
|
1613008001WL086655
|
PRASANNA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101176
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-016/343
(Alappad)
|
1613008001NRG24310120241970350
|
02/02/2024
|
Kanakamma
|
1613008001WL086655
|
Kanakamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101237
|
|
KANAKAMMA P
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-016/74
(Alappad)
|
1613008001NRG24310120241970351
|
02/02/2024
|
GEETHA B
|
1613008001WL086655
|
GEETHA B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101192
|
|
GEETHA B WO GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119547
|
119547
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-001-013/20
(Alappad)
|
1613008001NRG24310120241970278
|
02/02/2024
|
SREEDEVI V
|
1613008001WL086655
|
SREEDEVI V
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101170
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136197
|
136197
|
|
|
|
|
|
|
|