|
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)
|
1613008001NRG23060320231841624
|
06/03/2023
|
KASTHURI
|
1613008001WL078912
|
KASTHURI
|
00048
|
BKID0008471
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772756
|
|
KASTHOORI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/147
(Alappad)
|
1613008001NRG23060320231841594
|
06/03/2023
|
SULOCHANA R
|
1613008001WL078912
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772785
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-001/197
(Alappad)
|
1613008001NRG23060320231841618
|
06/03/2023
|
MOLY
|
1613008001WL078912
|
MOLY
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772786
|
|
MOLY M
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-001/203
(Alappad)
|
1613008001NRG23060320231841621
|
06/03/2023
|
SAJI R
|
1613008001WL078912
|
SAJI R
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772787
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG23060320231841655
|
06/03/2023
|
Sheeba
|
1613008001WL078912
|
Sheeba
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772695
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-001/482
(Alappad)
|
1613008001NRG23060320231841656
|
06/03/2023
|
Soumya
|
1613008001WL078912
|
Soumya
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772669
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG23060320231841663
|
06/03/2023
|
Sajini
|
1613008001WL078912
|
Sajini
|
00078
|
CNRB0003583
|
933
|
933
|
Processed
|
24/03/2023
|
|
0060772670
|
|
SAJINI
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-001-001/58
(Alappad)
|
1613008001NRG23060320231841669
|
06/03/2023
|
MULLA S
|
1613008001WL078912
|
MULLA S
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772788
|
|
MULLA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-001/68
(Alappad)
|
1613008001NRG23060320231841672
|
06/03/2023
|
BABY
|
1613008001WL078912
|
BABY
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772789
|
|
BABY V
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-001-001/75
(Alappad)
|
1613008001NRG23060320231841674
|
06/03/2023
|
SREEDEVI
|
1613008001WL078912
|
SREEDEVI
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772790
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-001/496
(Alappad)
|
1613008001NRG23060320231841659
|
06/03/2023
|
Sajitha
|
1613008001WL078912
|
Sajitha
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772697
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-001/11
(Alappad)
|
1613008001NRG23060320231841576
|
06/03/2023
|
PHILOMINA
|
1613008001WL078912
|
PHILOMINA
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772784
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-003/476
(Alappad)
|
1613008001NRG23060320231841692
|
06/03/2023
|
Arya Thampi
|
1613008001WL078912
|
Arya Thampi
|
00354
|
PUNB0750100
|
933
|
933
|
Processed
|
24/03/2023
|
|
0060772776
|
|
ARYA THAMPI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG23060320231841643
|
06/03/2023
|
Geetha
|
1613008001WL078912
|
Geetha
|
00409
|
SIBL0000707
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772665
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG23060320231841600
|
06/03/2023
|
KANAKAM
|
1613008001WL078912
|
KANAKAM
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772666
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-001/106
(Alappad)
|
1613008001NRG23060320231841574
|
06/03/2023
|
Pushpaletha
|
1613008001WL078912
|
Pushpaletha
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772668
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG23060320231841606
|
06/03/2023
|
Bincy
|
1613008001WL078912
|
Bincy
|
00415
|
SBIN0070053
|
933
|
933
|
Processed
|
24/03/2023
|
|
0060772699
|
|
MR VINCY W
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG23060320231841598
|
06/03/2023
|
LIJA ANDRADY
|
1613008001WL078912
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772751
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-001/161
(Alappad)
|
1613008001NRG23060320231841601
|
06/03/2023
|
SHEELA S
|
1613008001WL078912
|
SHEELA S
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772715
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG23060320231841572
|
06/03/2023
|
LISA R
|
1613008001WL078912
|
LISA R
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772757
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG23060320231841573
|
06/03/2023
|
ELIZABETH JARON CARDOS
|
1613008001WL078912
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772702
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG23060320231841579
|
06/03/2023
|
SREEDEVI K
|
1613008001WL078912
|
SREEDEVI K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772758
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-001/117
(Alappad)
|
1613008001NRG23060320231841580
|
06/03/2023
|
AMMINI C
|
1613008001WL078912
|
AMMINI C
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772759
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-001/122
(Alappad)
|
1613008001NRG23060320231841583
|
06/03/2023
|
LEELA M
|
1613008001WL078912
|
LEELA M
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0060772772
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG23060320231841591
|
06/03/2023
|
LELITHA BHASKARAN
|
1613008001WL078912
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772760
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-001/142
(Alappad)
|
1613008001NRG23060320231841592
|
06/03/2023
|
SANTHINI
|
1613008001WL078912
|
SANTHINI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772712
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-001/162
(Alappad)
|
1613008001NRG23060320231841602
|
06/03/2023
|
MOLLY D
|
1613008001WL078912
|
MOLLY D
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772773
|
|
MOLLY D
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-001/173
(Alappad)
|
1613008001NRG23060320231841604
|
06/03/2023
|
KRISHNALEELA LAKSHMANAN
|
1613008001WL078912
|
KRISHNALEELA LAKSHMANAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772761
|
|
KRISHNALEELA P
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG23060320231841612
|
06/03/2023
|
LATHA P
|
1613008001WL078912
|
LATHA P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772762
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG23060320231841613
|
06/03/2023
|
THANKACHI SAJEEVAN
|
1613008001WL078912
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772763
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-001/19
(Alappad)
|
1613008001NRG23060320231841615
|
06/03/2023
|
Vidya
|
1613008001WL078912
|
Vidya
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772771
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG23060320231841619
|
06/03/2023
|
Selbimol
|
1613008001WL078912
|
Selbimol
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772750
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-001/208
(Alappad)
|
1613008001NRG23060320231841623
|
06/03/2023
|
SUJATHA
|
1613008001WL078912
|
SUJATHA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
24/03/2023
|
|
0060772764
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-001/212
(Alappad)
|
1613008001NRG23060320231841625
|
06/03/2023
|
VIMALA BABU
|
1613008001WL078912
|
VIMALA BABU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772722
|
|
MRS VIMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG23060320231841627
|
06/03/2023
|
LIJI S
|
1613008001WL078912
|
LIJI S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772770
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG23060320231841635
|
06/03/2023
|
AJITHA
|
1613008001WL078912
|
AJITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772765
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG23060320231841639
|
06/03/2023
|
VALSALA B
|
1613008001WL078912
|
VALSALA B
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772726
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-001/337
(Alappad)
|
1613008001NRG23060320231841642
|
06/03/2023
|
Sumimol
|
1613008001WL078912
|
Sumimol
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772774
|
|
MRS SUMI MOL S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-001/354
(Alappad)
|
1613008001NRG23060320231841644
|
06/03/2023
|
Reshmi S
|
1613008001WL078912
|
Reshmi S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772775
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-001/37
(Alappad)
|
1613008001NRG23060320231841645
|
06/03/2023
|
SOMA S
|
1613008001WL078912
|
SOMA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772728
|
|
MRS SOMA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG23060320231841648
|
06/03/2023
|
DALIA
|
1613008001WL078912
|
DALIA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772766
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG23060320231841650
|
06/03/2023
|
SARASAMMA S
|
1613008001WL078912
|
SARASAMMA S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772730
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-001-001/47
(Alappad)
|
1613008001NRG23060320231841653
|
06/03/2023
|
LATHIKA N
|
1613008001WL078912
|
LATHIKA N
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772767
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-001-001/489
(Alappad)
|
1613008001NRG23060320231841657
|
06/03/2023
|
Vrinda
|
1613008001WL078912
|
Vrinda
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772755
|
|
VRINDA N
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-001-001/492
(Alappad)
|
1613008001NRG23060320231841658
|
06/03/2023
|
Kavitha Renjini
|
1613008001WL078912
|
Kavitha Renjini
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772696
|
|
MRS KAVITHA RENJINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG23060320231841660
|
06/03/2023
|
Sindhu
|
1613008001WL078912
|
Sindhu
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772671
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG23060320231841665
|
06/03/2023
|
MINI A
|
1613008001WL078912
|
MINI A
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772768
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Oachira
|
KL-13-008-001-001/77
(Alappad)
|
1613008001NRG23060320231841675
|
06/03/2023
|
GRETAMMA M
|
1613008001WL078912
|
GRETAMMA M
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772739
|
|
MRS GRETAMMA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG23060320231841678
|
06/03/2023
|
AJITHA
|
1613008001WL078912
|
AJITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772740
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG23060320231841680
|
06/03/2023
|
KAMALA SUKESAN
|
1613008001WL078912
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772769
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG23060320231841683
|
06/03/2023
|
VIJAYASREE K
|
1613008001WL078912
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772736
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-001-001/94
(Alappad)
|
1613008001NRG23060320231841686
|
06/03/2023
|
GANGADEVI
|
1613008001WL078912
|
GANGADEVI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772737
|
|
MRS GANGADEVI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-001-004/524
(Alappad)
|
1613008001NRG23060320231841693
|
06/03/2023
|
NISHA
|
1613008001WL078912
|
NISHA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
24/03/2023
|
|
0060772686
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57535
|
57535
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG23060320231841570
|
06/03/2023
|
ROSAMMA DICRUZ
|
1613008001WL078912
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772752
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG23060320231841571
|
06/03/2023
|
VIMALA M
|
1613008001WL078912
|
VIMALA M
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772692
|
|
VIMALA M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-001/108
(Alappad)
|
1613008001NRG23060320231841575
|
06/03/2023
|
SINDHU K
|
1613008001WL078912
|
SINDHU K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772673
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-001/111
(Alappad)
|
1613008001NRG23060320231841577
|
06/03/2023
|
PRAMEELA
|
1613008001WL078912
|
PRAMEELA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772703
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG23060320231841578
|
06/03/2023
|
BEENA R
|
1613008001WL078912
|
BEENA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772704
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG23060320231841581
|
06/03/2023
|
JAMEELA P
|
1613008001WL078912
|
JAMEELA P
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
24/03/2023
|
|
0060772674
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG23060320231841582
|
06/03/2023
|
MEREENA ANDRADI
|
1613008001WL078912
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772705
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG23060320231841584
|
06/03/2023
|
SATHY
|
1613008001WL078912
|
SATHY
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772706
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-001/129
(Alappad)
|
1613008001NRG23060320231841585
|
06/03/2023
|
SOMALATHA
|
1613008001WL078912
|
SOMALATHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772707
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG23060320231841586
|
06/03/2023
|
MANI
|
1613008001WL078912
|
MANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772708
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG23060320231841587
|
06/03/2023
|
SEENA
|
1613008001WL078912
|
SEENA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772693
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG23060320231841588
|
06/03/2023
|
PRAMEELA .T
|
1613008001WL078912
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772709
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-001/133
(Alappad)
|
1613008001NRG23060320231841589
|
06/03/2023
|
SHIJI D
|
1613008001WL078912
|
SHIJI D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772710
|
|
SHIJI D
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-001/136
(Alappad)
|
1613008001NRG23060320231841590
|
06/03/2023
|
KOCHUTRESIA
|
1613008001WL078912
|
KOCHUTRESIA
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
24/03/2023
|
|
0060772711
|
|
KOCHUTRESIA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-001/146
(Alappad)
|
1613008001NRG23060320231841593
|
06/03/2023
|
PAZHANIAMMA
|
1613008001WL078912
|
PAZHANIAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772675
|
|
PAZHANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-001/15
(Alappad)
|
1613008001NRG23060320231841595
|
06/03/2023
|
PHILOMINA
|
1613008001WL078912
|
PHILOMINA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0060772778
|
|
Mrs. PHILOMINA G
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Oachira
|
KL-13-008-001-001/151
(Alappad)
|
1613008001NRG23060320231841596
|
06/03/2023
|
GEETHA J
|
1613008001WL078912
|
GEETHA J
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772713
|
|
GEETHA J WO ASOKAN J
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG23060320231841597
|
06/03/2023
|
DEEPA D
|
1613008001WL078912
|
DEEPA D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772676
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-001/158
(Alappad)
|
1613008001NRG23060320231841599
|
06/03/2023
|
SHANTHA
|
1613008001WL078912
|
SHANTHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772714
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG23060320231841603
|
06/03/2023
|
SELINI K
|
1613008001WL078912
|
SELINI K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772716
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG23060320231841605
|
06/03/2023
|
METTILDA
|
1613008001WL078912
|
METTILDA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772717
|
|
METTILDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-001/176
(Alappad)
|
1613008001NRG23060320231841608
|
06/03/2023
|
RADHA V
|
1613008001WL078912
|
RADHA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772667
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-001/178
(Alappad)
|
1613008001NRG23060320231841609
|
06/03/2023
|
SANGEETHA S
|
1613008001WL078912
|
SANGEETHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772718
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG23060320231841610
|
06/03/2023
|
USHA S
|
1613008001WL078912
|
USHA S
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
24/03/2023
|
|
0060772782
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG23060320231841611
|
06/03/2023
|
SARASAMMA
|
1613008001WL078912
|
SARASAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772678
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG23060320231841614
|
06/03/2023
|
LATHA R
|
1613008001WL078912
|
LATHA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772719
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG23060320231841616
|
06/03/2023
|
SANTHA
|
1613008001WL078912
|
SANTHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772689
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG23060320231841617
|
06/03/2023
|
SANDHYA
|
1613008001WL078912
|
SANDHYA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772720
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG23060320231841620
|
06/03/2023
|
LEJU A
|
1613008001WL078912
|
LEJU A
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772679
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG23060320231841622
|
06/03/2023
|
SARASWATHI
|
1613008001WL078912
|
SARASWATHI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772721
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-001/214
(Alappad)
|
1613008001NRG23060320231841626
|
06/03/2023
|
VIJAYAKUMARI
|
1613008001WL078912
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772754
|
|
VIJAYAKUMARI .
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-001/248
(Alappad)
|
1613008001NRG23060320231841628
|
06/03/2023
|
BINU
|
1613008001WL078912
|
BINU
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772749
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG23060320231841629
|
06/03/2023
|
SABITHA S
|
1613008001WL078912
|
SABITHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772741
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-001-001/275
(Alappad)
|
1613008001NRG23060320231841630
|
06/03/2023
|
RAJI
|
1613008001WL078912
|
RAJI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772781
|
|
RAJI B W/O KRISHNANANDAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG23060320231841631
|
06/03/2023
|
SOFIYA
|
1613008001WL078912
|
SOFIYA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772723
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-001/291
(Alappad)
|
1613008001NRG23060320231841632
|
06/03/2023
|
JAYA V S
|
1613008001WL078912
|
JAYA V S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772724
|
|
JAYA V S
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG23060320231841633
|
06/03/2023
|
RANI
|
1613008001WL078912
|
RANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772725
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG23060320231841634
|
06/03/2023
|
Arya Das
|
1613008001WL078912
|
Arya Das
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772691
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG23060320231841636
|
06/03/2023
|
THANKAMMA S
|
1613008001WL078912
|
THANKAMMA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772680
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-001/325
(Alappad)
|
1613008001NRG23060320231841637
|
06/03/2023
|
ARCHANA R
|
1613008001WL078912
|
ARCHANA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772690
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-001/33
(Alappad)
|
1613008001NRG23060320231841638
|
06/03/2023
|
AGNES JACOB FERNANDEZ
|
1613008001WL078912
|
AGNES JACOB FERNANDEZ
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772744
|
|
AGNES JACOB FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-001/333
(Alappad)
|
1613008001NRG23060320231841640
|
06/03/2023
|
SUDHIMOL
|
1613008001WL078912
|
SUDHIMOL
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772727
|
|
SUDHIMOL
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG23060320231841641
|
06/03/2023
|
Sangeetha
|
1613008001WL078912
|
Sangeetha
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772745
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-001/39
(Alappad)
|
1613008001NRG23060320231841646
|
06/03/2023
|
MEERA R
|
1613008001WL078912
|
MEERA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772681
|
|
MEERA R
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-001/41
(Alappad)
|
1613008001NRG23060320231841647
|
06/03/2023
|
PRASANNA
|
1613008001WL078912
|
PRASANNA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772729
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-001/44
(Alappad)
|
1613008001NRG23060320231841649
|
06/03/2023
|
SALEELA
|
1613008001WL078912
|
SALEELA
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
24/03/2023
|
|
0060772780
|
|
SALEELA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-001/46
(Alappad)
|
1613008001NRG23060320231841651
|
06/03/2023
|
VIMALA.P.C
|
1613008001WL078912
|
VIMALA.P.C
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
24/03/2023
|
|
0060772783
|
|
VIMALA.P.C
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-001/468
(Alappad)
|
1613008001NRG23060320231841652
|
06/03/2023
|
Bijuja
|
1613008001WL078912
|
Bijuja
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772753
|
|
Mrs. BINUJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Oachira
|
KL-13-008-001-001/475
(Alappad)
|
1613008001NRG23060320231841654
|
06/03/2023
|
Luby S
|
1613008001WL078912
|
Luby S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772698
|
|
LUBY S
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-001/50
(Alappad)
|
1613008001NRG23060320231841661
|
06/03/2023
|
PRESANNA S
|
1613008001WL078912
|
PRESANNA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772682
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG23060320231841662
|
06/03/2023
|
PUSHPAMMA
|
1613008001WL078912
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772683
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-001/55
(Alappad)
|
1613008001NRG23060320231841666
|
06/03/2023
|
SUNANDA K
|
1613008001WL078912
|
SUNANDA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772779
|
|
MRS SUNANDA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Oachira
|
KL-13-008-001-001/56
(Alappad)
|
1613008001NRG23060320231841667
|
06/03/2023
|
NAJAMOL
|
1613008001WL078912
|
NAJAMOL
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0060772732
|
|
NAJAMOL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG23060320231841670
|
06/03/2023
|
JAMEELA .K
|
1613008001WL078912
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772734
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG23060320231841671
|
06/03/2023
|
LISSY
|
1613008001WL078912
|
LISSY
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772700
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-001/70
(Alappad)
|
1613008001NRG23060320231841673
|
06/03/2023
|
RENJITHA R
|
1613008001WL078912
|
RENJITHA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772688
|
|
RENJITHA W/O BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Oachira
|
KL-13-008-001-001/79
(Alappad)
|
1613008001NRG23060320231841676
|
06/03/2023
|
SATHEERETNAM
|
1613008001WL078912
|
SATHEERETNAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772743
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
|
111
|
Oachira
|
KL-13-008-001-001/8
(Alappad)
|
1613008001NRG23060320231841677
|
06/03/2023
|
LAIJU
|
1613008001WL078912
|
LAIJU
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772746
|
|
LAIJU WO SAJU K
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-001/81
(Alappad)
|
1613008001NRG23060320231841679
|
06/03/2023
|
MINI V
|
1613008001WL078912
|
MINI V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772735
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG23060320231841681
|
06/03/2023
|
SATHY .S
|
1613008001WL078912
|
SATHY .S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772684
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-001/86
(Alappad)
|
1613008001NRG23060320231841682
|
06/03/2023
|
VIMALA GOMEZ
|
1613008001WL078912
|
VIMALA GOMEZ
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772685
|
|
VIMALA GOMEZ
|
UNION BANK OF INDIA(508500)
|
|
115
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG23060320231841684
|
06/03/2023
|
SREELATHA
|
1613008001WL078912
|
SREELATHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772777
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
116
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG23060320231841687
|
06/03/2023
|
RAJAM.S
|
1613008001WL078912
|
RAJAM.S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772672
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
117
|
Oachira
|
KL-13-008-001-001/97
(Alappad)
|
1613008001NRG23060320231841688
|
06/03/2023
|
SICILY S
|
1613008001WL078912
|
SICILY S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772742
|
|
SICILY S
|
UNION BANK OF INDIA(508500)
|
|
118
|
Oachira
|
KL-13-008-001-003/119
(Alappad)
|
1613008001NRG23060320231841689
|
06/03/2023
|
GEETHA P
|
1613008001WL078912
|
GEETHA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772694
|
|
GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
119
|
Oachira
|
KL-13-008-001-003/385
(Alappad)
|
1613008001NRG23060320231841690
|
06/03/2023
|
Sajitha
|
1613008001WL078912
|
Sajitha
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772738
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG23060320231841691
|
06/03/2023
|
Reena T
|
1613008001WL078912
|
Reena T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772748
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-004/53
(Alappad)
|
1613008001NRG23060320231841694
|
06/03/2023
|
Jaya
|
1613008001WL078912
|
Jaya
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060772747
|
|
MR JAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
122
|
Oachira
|
KL-13-008-001-008/46
(Alappad)
|
1613008001NRG23060320231841695
|
06/03/2023
|
MANIAMMA K
|
1613008001WL078912
|
MANIAMMA K
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
24/03/2023
|
|
0060772687
|
|
K MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116003
|
116003
|
|
|
|
|
|
|
|
|
123
|
Oachira
|
KL-13-008-001-001/52
(Alappad)
|
1613008001NRG23060320231841664
|
06/03/2023
|
SUGHADA
|
1613008001WL078912
|
SUGHADA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772731
|
|
SUHATHA D. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-001/57
(Alappad)
|
1613008001NRG23060320231841668
|
06/03/2023
|
RESHMI
|
1613008001WL078912
|
RESHMI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772733
|
|
BINU K
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-001/89
(Alappad)
|
1613008001NRG23060320231841685
|
06/03/2023
|
RETNAPRABHA
|
1613008001WL078912
|
RETNAPRABHA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772701
|
|
RATHNAPRABHA S. W/O SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
126
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG23060320231841607
|
06/03/2023
|
Lissy
|
1613008001WL078912
|
Lissy
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060772677
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212724
|
212724
|
|
|
|
|
|
|
|