|
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-13-008-001-001/209
(Alappad)
|
1613008001NRG24200120241905857
|
23/01/2024
|
KASTHURI
|
1613008001WL083369
|
KASTHURI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765405
|
|
KASTHOORI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG24200120241905842
|
23/01/2024
|
Anilsa
|
1613008001WL083369
|
Anilsa
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765367
|
|
ANILSA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-001/147
(Alappad)
|
1613008001NRG24200120241905830
|
23/01/2024
|
SULOCHANA R
|
1613008001WL083369
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765372
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-001/203
(Alappad)
|
1613008001NRG24200120241905853
|
23/01/2024
|
SAJI R
|
1613008001WL083369
|
SAJI R
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765434
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-001/205
(Alappad)
|
1613008001NRG24200120241905854
|
23/01/2024
|
SMITHA
|
1613008001WL083369
|
SMITHA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765435
|
|
SMITHA U
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG24200120241905874
|
23/01/2024
|
Thara
|
1613008001WL083369
|
Thara
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765379
|
|
THARA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-001/11
(Alappad)
|
1613008001NRG24200120241905810
|
23/01/2024
|
PHILOMINA
|
1613008001WL083369
|
PHILOMINA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765433
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG24200120241905835
|
23/01/2024
|
KANAKAM
|
1613008001WL083369
|
KANAKAM
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765365
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-001/106
(Alappad)
|
1613008001NRG24200120241905808
|
23/01/2024
|
Pushpaletha
|
1613008001WL083369
|
Pushpaletha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765366
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG24200120241905834
|
23/01/2024
|
LIJA ANDRADY
|
1613008001WL083369
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141765429
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-001/161
(Alappad)
|
1613008001NRG24200120241905836
|
23/01/2024
|
SHEELA S
|
1613008001WL083369
|
SHEELA S
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765414
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG24200120241905806
|
23/01/2024
|
LISA R
|
1613008001WL083369
|
LISA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765406
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG24200120241905807
|
23/01/2024
|
ELIZABETH JARON CARDOS
|
1613008001WL083369
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765407
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG24200120241905813
|
23/01/2024
|
SREEDEVI K
|
1613008001WL083369
|
SREEDEVI K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765408
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-001/117
(Alappad)
|
1613008001NRG24200120241905816
|
23/01/2024
|
AMMINI C
|
1613008001WL083369
|
AMMINI C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765409
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-001/122
(Alappad)
|
1613008001NRG24200120241905819
|
23/01/2024
|
LEELA M
|
1613008001WL083369
|
LEELA M
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765426
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG24200120241905827
|
23/01/2024
|
LELITHA BHASKARAN
|
1613008001WL083369
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765412
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-001/142
(Alappad)
|
1613008001NRG24200120241905829
|
23/01/2024
|
SANTHINI
|
1613008001WL083369
|
SANTHINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765413
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG24200120241905844
|
23/01/2024
|
LATHA P
|
1613008001WL083369
|
LATHA P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765415
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG24200120241905845
|
23/01/2024
|
THANKACHI SAJEEVAN
|
1613008001WL083369
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765416
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-001/19
(Alappad)
|
1613008001NRG24200120241905847
|
23/01/2024
|
Vidya
|
1613008001WL083369
|
Vidya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765425
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG24200120241905850
|
23/01/2024
|
Selbimol
|
1613008001WL083369
|
Selbimol
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765428
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-001/20
(Alappad)
|
1613008001NRG24200120241905851
|
23/01/2024
|
THULASIBHAI MUTHUKRISHNAN
|
1613008001WL083369
|
THULASIBHAI MUTHUKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765418
|
|
MRS THULASI BHAI MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-001/208
(Alappad)
|
1613008001NRG24200120241905856
|
23/01/2024
|
SUJATHA
|
1613008001WL083369
|
SUJATHA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141765419
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-001/210
(Alappad)
|
1613008001NRG24200120241905858
|
23/01/2024
|
SUCHETHANA
|
1613008001WL083369
|
SUCHETHANA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765427
|
|
MRS SUCHETHANA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-001/212
(Alappad)
|
1613008001NRG24200120241905859
|
23/01/2024
|
VIMALA BABU
|
1613008001WL083369
|
VIMALA BABU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765420
|
|
MRS VIMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG24200120241905861
|
23/01/2024
|
LIJI S
|
1613008001WL083369
|
LIJI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765424
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-001/284
(Alappad)
|
1613008001NRG24200120241905865
|
23/01/2024
|
DOLAT CRUZ
|
1613008001WL083369
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765421
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG24200120241905872
|
23/01/2024
|
AJITHA
|
1613008001WL083369
|
AJITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765423
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG24200120241905804
|
23/01/2024
|
ROSAMMA DICRUZ
|
1613008001WL083369
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765401
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG24200120241905805
|
23/01/2024
|
VIMALA M
|
1613008001WL083369
|
VIMALA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765399
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-001/108
(Alappad)
|
1613008001NRG24200120241905809
|
23/01/2024
|
SINDHU K
|
1613008001WL083369
|
SINDHU K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765380
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-001/111
(Alappad)
|
1613008001NRG24200120241905811
|
23/01/2024
|
PRAMEELA
|
1613008001WL083369
|
PRAMEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765381
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG24200120241905812
|
23/01/2024
|
BEENA R
|
1613008001WL083369
|
BEENA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765382
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-001/115
(Alappad)
|
1613008001NRG24200120241905814
|
23/01/2024
|
SATHI BAI U
|
1613008001WL083369
|
SATHI BAI U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765368
|
|
SATHI BAI.U
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-001/116
(Alappad)
|
1613008001NRG24200120241905815
|
23/01/2024
|
SULOCHANA
|
1613008001WL083369
|
SULOCHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765383
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG24200120241905817
|
23/01/2024
|
JAMEELA P
|
1613008001WL083369
|
JAMEELA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765369
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG24200120241905818
|
23/01/2024
|
MEREENA ANDRADI
|
1613008001WL083369
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141765384
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG24200120241905820
|
23/01/2024
|
SATHY
|
1613008001WL083369
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765410
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-001/127
(Alappad)
|
1613008001NRG24200120241905821
|
23/01/2024
|
SHEENADEVI S
|
1613008001WL083369
|
SHEENADEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765370
|
|
SHEENADEVI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG24200120241905823
|
23/01/2024
|
Kavitha
|
1613008001WL083369
|
Kavitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765402
|
|
KAVITHA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG24200120241905822
|
23/01/2024
|
MANI
|
1613008001WL083369
|
MANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765385
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG24200120241905824
|
23/01/2024
|
SEENA
|
1613008001WL083369
|
SEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765378
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG24200120241905825
|
23/01/2024
|
PRAMEELA .T
|
1613008001WL083369
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141765386
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-001/136
(Alappad)
|
1613008001NRG24200120241905826
|
23/01/2024
|
KOCHUTRESIA
|
1613008001WL083369
|
KOCHUTRESIA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765411
|
|
KOCHUTRESIA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-001/140
(Alappad)
|
1613008001NRG24200120241905828
|
23/01/2024
|
SAVITHRY
|
1613008001WL083369
|
SAVITHRY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765371
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-001/15
(Alappad)
|
1613008001NRG24200120241905831
|
23/01/2024
|
PHILOMINA
|
1613008001WL083369
|
PHILOMINA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141765430
|
|
Mrs. PHILOMINA G
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Oachira
|
KL-13-008-001-001/152
(Alappad)
|
1613008001NRG24200120241905832
|
23/01/2024
|
MANGALADEVI
|
1613008001WL083369
|
MANGALADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765387
|
|
MANGALADEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG24200120241905833
|
23/01/2024
|
DEEPA D
|
1613008001WL083369
|
DEEPA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765388
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG24200120241905837
|
23/01/2024
|
SELINI K
|
1613008001WL083369
|
SELINI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765389
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG24200120241905838
|
23/01/2024
|
METTILDA
|
1613008001WL083369
|
METTILDA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765390
|
|
METTILDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-001/176
(Alappad)
|
1613008001NRG24200120241905840
|
23/01/2024
|
RADHA V
|
1613008001WL083369
|
RADHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765432
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG24200120241905841
|
23/01/2024
|
USHA S
|
1613008001WL083369
|
USHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765431
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG24200120241905843
|
23/01/2024
|
SARASAMMA
|
1613008001WL083369
|
SARASAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765374
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG24200120241905846
|
23/01/2024
|
LATHA R
|
1613008001WL083369
|
LATHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765417
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG24200120241905848
|
23/01/2024
|
SANTHA
|
1613008001WL083369
|
SANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765376
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG24200120241905849
|
23/01/2024
|
SANDHYA
|
1613008001WL083369
|
SANDHYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765391
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG24200120241905852
|
23/01/2024
|
LEJU A
|
1613008001WL083369
|
LEJU A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765375
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG24200120241905855
|
23/01/2024
|
SARASWATHI
|
1613008001WL083369
|
SARASWATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765392
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-001/214
(Alappad)
|
1613008001NRG24200120241905860
|
23/01/2024
|
VIJAYAKUMARI
|
1613008001WL083369
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141765403
|
|
VIJAYAKUMARI .
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-001/248
(Alappad)
|
1613008001NRG24200120241905862
|
23/01/2024
|
BINU
|
1613008001WL083369
|
BINU
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141765400
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG24200120241905863
|
23/01/2024
|
SABITHA S
|
1613008001WL083369
|
SABITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765398
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG24200120241905864
|
23/01/2024
|
SOFIYA
|
1613008001WL083369
|
SOFIYA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141765393
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-001/286
(Alappad)
|
1613008001NRG24200120241905866
|
23/01/2024
|
VIJAYAMMA LIILLY
|
1613008001WL083369
|
VIJAYAMMA LIILLY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765394
|
|
VIJAYAMMA LILLY WO SUNNO FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-001/287
(Alappad)
|
1613008001NRG24200120241905867
|
23/01/2024
|
SHEELA
|
1613008001WL083369
|
SHEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765395
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG24200120241905868
|
23/01/2024
|
RANI
|
1613008001WL083369
|
RANI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141765422
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-001/307
(Alappad)
|
1613008001NRG24200120241905870
|
23/01/2024
|
SARITHA
|
1613008001WL083369
|
SARITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765396
|
|
SARITHA B
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG24200120241905871
|
23/01/2024
|
Arya Das
|
1613008001WL083369
|
Arya Das
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765377
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG24200120241905873
|
23/01/2024
|
THANKAMMA S
|
1613008001WL083369
|
THANKAMMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765397
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-001-001/295
(Alappad)
|
1613008001NRG24200120241905869
|
23/01/2024
|
SUGANDARANI S
|
1613008001WL083369
|
SUGANDARANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141765404
|
|
SUGADHARANI S. W/O SALIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG24200120241905839
|
23/01/2024
|
Lissy
|
1613008001WL083369
|
Lissy
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141765373
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126207
|
126207
|
|
|
|
|
|
|
|