|
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-13-008-001-001/147
(Alappad)
|
1613008001NRG24090620230327135
|
09/06/2023
|
SULOCHANA R
|
1613008001WL013708
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672769
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-001/197
(Alappad)
|
1613008001NRG24090620230327153
|
09/06/2023
|
MOLY
|
1613008001WL013708
|
MOLY
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672770
|
|
MOLY M
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-001/203
(Alappad)
|
1613008001NRG24090620230327155
|
09/06/2023
|
SAJI R
|
1613008001WL013708
|
SAJI R
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672768
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-001/205
(Alappad)
|
1613008001NRG24090620230327156
|
09/06/2023
|
SMITHA
|
1613008001WL013708
|
SMITHA
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672767
|
|
SMITHA U
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG24090620230327179
|
09/06/2023
|
Sheeba
|
1613008001WL013708
|
Sheeba
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672772
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-001/482
(Alappad)
|
1613008001NRG24090620230327180
|
09/06/2023
|
Soumya
|
1613008001WL013708
|
Soumya
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672771
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-001/496
(Alappad)
|
1613008001NRG24090620230327182
|
09/06/2023
|
Sajitha
|
1613008001WL013708
|
Sajitha
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672776
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-001/11
(Alappad)
|
1613008001NRG24090620230327122
|
09/06/2023
|
PHILOMINA
|
1613008001WL013708
|
PHILOMINA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672763
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG24090620230327171
|
09/06/2023
|
Geetha
|
1613008001WL013708
|
Geetha
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672764
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG24090620230327141
|
09/06/2023
|
KANAKAM
|
1613008001WL013708
|
KANAKAM
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672813
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-001/106
(Alappad)
|
1613008001NRG24090620230327121
|
09/06/2023
|
Pushpaletha
|
1613008001WL013708
|
Pushpaletha
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672766
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG24090620230327144
|
09/06/2023
|
Bincy
|
1613008001WL013708
|
Bincy
|
00415
|
SBIN0070053
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672773
|
|
MR VINCY W
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG24090620230327140
|
09/06/2023
|
LIJA ANDRADY
|
1613008001WL013708
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672828
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-001/161
(Alappad)
|
1613008001NRG24090620230327142
|
09/06/2023
|
SHEELA S
|
1613008001WL013708
|
SHEELA S
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672832
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG24090620230327119
|
09/06/2023
|
LISA R
|
1613008001WL013708
|
LISA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672838
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG24090620230327120
|
09/06/2023
|
ELIZABETH JARON CARDOS
|
1613008001WL013708
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672837
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG24090620230327124
|
09/06/2023
|
SREEDEVI K
|
1613008001WL013708
|
SREEDEVI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672839
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-001/117
(Alappad)
|
1613008001NRG24090620230327126
|
09/06/2023
|
AMMINI C
|
1613008001WL013708
|
AMMINI C
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672850
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-001/142
(Alappad)
|
1613008001NRG24090620230327134
|
09/06/2023
|
SANTHINI
|
1613008001WL013708
|
SANTHINI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672835
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG24090620230327148
|
09/06/2023
|
LATHA P
|
1613008001WL013708
|
LATHA P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672848
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG24090620230327149
|
09/06/2023
|
THANKACHI SAJEEVAN
|
1613008001WL013708
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672843
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-001/19
(Alappad)
|
1613008001NRG24090620230327150
|
09/06/2023
|
Vidya
|
1613008001WL013708
|
Vidya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672846
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-001/210
(Alappad)
|
1613008001NRG24090620230327158
|
09/06/2023
|
SUCHETHANA
|
1613008001WL013708
|
SUCHETHANA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672847
|
|
MRS SUCHETHANA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG24090620230327160
|
09/06/2023
|
LIJI S
|
1613008001WL013708
|
LIJI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672844
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-001/284
(Alappad)
|
1613008001NRG24090620230327163
|
09/06/2023
|
DOLAT CRUZ
|
1613008001WL013708
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672845
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG24090620230327167
|
09/06/2023
|
AJITHA
|
1613008001WL013708
|
AJITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672849
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG24090620230327168
|
09/06/2023
|
VALSALA B
|
1613008001WL013708
|
VALSALA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672831
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG24090620230327174
|
09/06/2023
|
DALIA
|
1613008001WL013708
|
DALIA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672841
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG24090620230327175
|
09/06/2023
|
SARASAMMA S
|
1613008001WL013708
|
SARASAMMA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672836
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG24090620230327183
|
09/06/2023
|
Sindhu
|
1613008001WL013708
|
Sindhu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672765
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG24090620230327184
|
09/06/2023
|
MINI A
|
1613008001WL013708
|
MINI A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672842
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Oachira
|
KL-13-008-001-001/77
(Alappad)
|
1613008001NRG24090620230327189
|
09/06/2023
|
GRETAMMA M
|
1613008001WL013708
|
GRETAMMA M
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672830
|
|
MRS GRETAMMA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG24090620230327191
|
09/06/2023
|
AJITHA
|
1613008001WL013708
|
AJITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672834
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG24090620230327193
|
09/06/2023
|
KAMALA SUKESAN
|
1613008001WL013708
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672840
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG24090620230327197
|
09/06/2023
|
VIJAYASREE K
|
1613008001WL013708
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672833
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-001/94
(Alappad)
|
1613008001NRG24090620230327200
|
09/06/2023
|
GANGADEVI
|
1613008001WL013708
|
GANGADEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672829
|
|
MRS GANGADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG24090620230327117
|
09/06/2023
|
ROSAMMA DICRUZ
|
1613008001WL013708
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672801
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG24090620230327118
|
09/06/2023
|
VIMALA M
|
1613008001WL013708
|
VIMALA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672786
|
|
VIMALA M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-001/111
(Alappad)
|
1613008001NRG24090620230327123
|
09/06/2023
|
PRAMEELA
|
1613008001WL013708
|
PRAMEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672799
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-001/116
(Alappad)
|
1613008001NRG24090620230327125
|
09/06/2023
|
SULOCHANA
|
1613008001WL013708
|
SULOCHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672793
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG24090620230327127
|
09/06/2023
|
JAMEELA P
|
1613008001WL013708
|
JAMEELA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672777
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG24090620230327128
|
09/06/2023
|
MEREENA ANDRADI
|
1613008001WL013708
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672803
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-001/127
(Alappad)
|
1613008001NRG24090620230327129
|
09/06/2023
|
SHEENADEVI S
|
1613008001WL013708
|
SHEENADEVI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672781
|
|
SHEENADEVI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG24090620230327130
|
09/06/2023
|
SEENA
|
1613008001WL013708
|
SEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672812
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG24090620230327131
|
09/06/2023
|
PRAMEELA .T
|
1613008001WL013708
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672818
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-001/133
(Alappad)
|
1613008001NRG24090620230327132
|
09/06/2023
|
SHIJI D
|
1613008001WL013708
|
SHIJI D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672807
|
|
SHIJI D
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-001/136
(Alappad)
|
1613008001NRG24090620230327133
|
09/06/2023
|
KOCHUTRESIA
|
1613008001WL013708
|
KOCHUTRESIA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672824
|
|
KOCHUTRESIA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-001/150
(Alappad)
|
1613008001NRG24090620230327136
|
09/06/2023
|
PRIYA S
|
1613008001WL013708
|
PRIYA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672797
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-001/151
(Alappad)
|
1613008001NRG24090620230327137
|
09/06/2023
|
GEETHA J
|
1613008001WL013708
|
GEETHA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672794
|
|
GEETHA J WO ASOKAN J
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-001/152
(Alappad)
|
1613008001NRG24090620230327138
|
09/06/2023
|
MANGALADEVI
|
1613008001WL013708
|
MANGALADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672787
|
|
MANGALADEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG24090620230327139
|
09/06/2023
|
DEEPA D
|
1613008001WL013708
|
DEEPA D
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672785
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG24090620230327143
|
09/06/2023
|
SELINI K
|
1613008001WL013708
|
SELINI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672820
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-001/178
(Alappad)
|
1613008001NRG24090620230327146
|
09/06/2023
|
SANGEETHA S
|
1613008001WL013708
|
SANGEETHA S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562672808
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG24090620230327147
|
09/06/2023
|
USHA S
|
1613008001WL013708
|
USHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672815
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG24090620230327151
|
09/06/2023
|
SANTHA
|
1613008001WL013708
|
SANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672779
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG24090620230327152
|
09/06/2023
|
SANDHYA
|
1613008001WL013708
|
SANDHYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672790
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG24090620230327154
|
09/06/2023
|
LEJU A
|
1613008001WL013708
|
LEJU A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672784
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG24090620230327157
|
09/06/2023
|
SARASWATHI
|
1613008001WL013708
|
SARASWATHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672806
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-001/214
(Alappad)
|
1613008001NRG24090620230327159
|
09/06/2023
|
VIJAYAKUMARI
|
1613008001WL013708
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672802
|
|
VIJAYAKUMARI .
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-001/271
(Alappad)
|
1613008001NRG24090620230327161
|
09/06/2023
|
SUMA R
|
1613008001WL013708
|
SUMA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672778
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG24090620230327162
|
09/06/2023
|
SOFIYA
|
1613008001WL013708
|
SOFIYA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672810
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-001/287
(Alappad)
|
1613008001NRG24090620230327164
|
09/06/2023
|
SHEELA
|
1613008001WL013708
|
SHEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672819
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-001/307
(Alappad)
|
1613008001NRG24090620230327165
|
09/06/2023
|
SARITHA
|
1613008001WL013708
|
SARITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672805
|
|
SARITHA B
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG24090620230327166
|
09/06/2023
|
Arya Das
|
1613008001WL013708
|
Arya Das
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672782
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-001/333
(Alappad)
|
1613008001NRG24090620230327169
|
09/06/2023
|
SUDHIMOL
|
1613008001WL013708
|
SUDHIMOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672792
|
|
SUDHIMOL
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG24090620230327170
|
09/06/2023
|
Sangeetha
|
1613008001WL013708
|
Sangeetha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672826
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-001/41
(Alappad)
|
1613008001NRG24090620230327173
|
09/06/2023
|
PRASANNA
|
1613008001WL013708
|
PRASANNA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562672791
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-001/456
(Alappad)
|
1613008001NRG24090620230327176
|
09/06/2023
|
Sudharmma
|
1613008001WL013708
|
Sudharmma
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672804
|
|
MRS SUDHARMMA M
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-001-001/46
(Alappad)
|
1613008001NRG24090620230327177
|
09/06/2023
|
VIMALA.P.C
|
1613008001WL013708
|
VIMALA.P.C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672814
|
|
VIMALA.P.C
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-001/460
(Alappad)
|
1613008001NRG24090620230327178
|
09/06/2023
|
SUJATHA A S
|
1613008001WL013708
|
SUJATHA A S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672795
|
|
SUJATHA A S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-001/60
(Alappad)
|
1613008001NRG24090620230327185
|
09/06/2023
|
ANITHA
|
1613008001WL013708
|
ANITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672789
|
|
ANITHA P
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG24090620230327186
|
09/06/2023
|
JAMEELA .K
|
1613008001WL013708
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672827
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG24090620230327187
|
09/06/2023
|
LISSY
|
1613008001WL013708
|
LISSY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672809
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-001/70
(Alappad)
|
1613008001NRG24090620230327188
|
09/06/2023
|
RENJITHA R
|
1613008001WL013708
|
RENJITHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672788
|
|
RENJITHA W/O BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Oachira
|
KL-13-008-001-001/8
(Alappad)
|
1613008001NRG24090620230327190
|
09/06/2023
|
LAIJU
|
1613008001WL013708
|
LAIJU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672811
|
|
LAIJU WO SAJU K
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-001/81
(Alappad)
|
1613008001NRG24090620230327192
|
09/06/2023
|
MINI V
|
1613008001WL013708
|
MINI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672796
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-001/84
(Alappad)
|
1613008001NRG24090620230327194
|
09/06/2023
|
VIJAYA KUMARY O
|
1613008001WL013708
|
VIJAYA KUMARY O
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562672821
|
|
VIJAYA KUMARY O
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG24090620230327195
|
09/06/2023
|
SATHY .S
|
1613008001WL013708
|
SATHY .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672780
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-001/86
(Alappad)
|
1613008001NRG24090620230327196
|
09/06/2023
|
VIMALA GOMEZ
|
1613008001WL013708
|
VIMALA GOMEZ
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672783
|
|
VIMALA GOMEZ
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG24090620230327198
|
09/06/2023
|
SREELATHA
|
1613008001WL013708
|
SREELATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672816
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-001-001/90
(Alappad)
|
1613008001NRG24090620230327199
|
09/06/2023
|
OMANA
|
1613008001WL013708
|
OMANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672823
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG24090620230327201
|
09/06/2023
|
RAJAM.S
|
1613008001WL013708
|
RAJAM.S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672774
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-001/99
(Alappad)
|
1613008001NRG24090620230327202
|
09/06/2023
|
BEENA
|
1613008001WL013708
|
BEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672798
|
|
BEENA K
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG24090620230327203
|
09/06/2023
|
Reena T
|
1613008001WL013708
|
Reena T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672825
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-004/53
(Alappad)
|
1613008001NRG24090620230327204
|
09/06/2023
|
Jaya
|
1613008001WL013708
|
Jaya
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672822
|
|
MR JAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74259
|
74259
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-001-001/490
(Alappad)
|
1613008001NRG24090620230327181
|
09/06/2023
|
Chithra s
|
1613008001WL013708
|
Chithra s
|
00468
|
UBIN0904333
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672800
|
|
CHITHRA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
87
|
Oachira
|
KL-13-008-001-001/40
(Alappad)
|
1613008001NRG24090620230327172
|
09/06/2023
|
KLARAMMA LOUIS
|
1613008001WL013708
|
KLARAMMA LOUIS
|
00547
|
DLXB0000260
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562672817
|
|
CLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
88
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG24090620230327145
|
09/06/2023
|
Lissy
|
1613008001WL013708
|
Lissy
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562672775
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135531
|
135531
|
|
|
|
|
|
|
|