|
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-13-008-001-004/179
(Alappad)
|
1613008001NRG24080220242016302
|
08/02/2024
|
ROJA D
|
1613008001WL089230
|
ROJA D
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025122
|
|
ROJA D
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-004/208
(Alappad)
|
1613008001NRG24080220242016314
|
08/02/2024
|
THUSHARA R
|
1613008001WL089230
|
THUSHARA R
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025121
|
|
THUSHARA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/11
(Alappad)
|
1613008001NRG24080220242016295
|
08/02/2024
|
VIJAYA V LEELAKRISHNAN
|
1613008001WL089230
|
VIJAYA V LEELAKRISHNAN
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025186
|
|
VIJAYA V W/O LEELAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-004/216
(Alappad)
|
1613008001NRG24080220242016319
|
08/02/2024
|
SHEENA K
|
1613008001WL089230
|
SHEENA K
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025188
|
|
SHEENA K W/O SARAVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-004/449
(Alappad)
|
1613008001NRG24080220242016339
|
08/02/2024
|
SIVAKALA C
|
1613008001WL089230
|
SIVAKALA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025187
|
|
SIVAKALA C W/O MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-004/89
(Alappad)
|
1613008001NRG24080220242016362
|
08/02/2024
|
SHEEBA
|
1613008001WL089230
|
SHEEBA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025189
|
|
SHEEBA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-004/42
(Alappad)
|
1613008001NRG24080220242016333
|
08/02/2024
|
SEEMADAS B
|
1613008001WL089230
|
SEEMADAS B
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025174
|
|
MR HARISH C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/18
(Alappad)
|
1613008001NRG24080220242016303
|
08/02/2024
|
VASANTHA B
|
1613008001WL089230
|
VASANTHA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025181
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-004/202
(Alappad)
|
1613008001NRG24080220242016309
|
08/02/2024
|
KANAKAM S
|
1613008001WL089230
|
KANAKAM S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025180
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG24080220242016317
|
08/02/2024
|
VALSALA K
|
1613008001WL089230
|
VALSALA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025177
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-004/223
(Alappad)
|
1613008001NRG24080220242016321
|
08/02/2024
|
JAYASREE K
|
1613008001WL089230
|
JAYASREE K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025182
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-004/232
(Alappad)
|
1613008001NRG24080220242016323
|
08/02/2024
|
THANKAM N
|
1613008001WL089230
|
THANKAM N
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025178
|
|
MRS THANKAM N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-004/436
(Alappad)
|
1613008001NRG24080220242016335
|
08/02/2024
|
SUJATHA K
|
1613008001WL089230
|
SUJATHA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025179
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Oachira
|
KL-13-008-001-004/443
(Alappad)
|
1613008001NRG24080220242016337
|
08/02/2024
|
SUMATHY. T
|
1613008001WL089230
|
SUMATHY. T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025173
|
|
MRS SUMATHY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-004/5
(Alappad)
|
1613008001NRG24080220242016342
|
08/02/2024
|
SMITHA
|
1613008001WL089230
|
SMITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025184
|
|
SMITHA L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Oachira
|
KL-13-008-001-004/522
(Alappad)
|
1613008001NRG24080220242016346
|
08/02/2024
|
NIRMALA L
|
1613008001WL089230
|
NIRMALA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025175
|
|
NIRMALA W/O RATNAMBUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-001-004/528
(Alappad)
|
1613008001NRG24080220242016347
|
08/02/2024
|
SREEJA R
|
1613008001WL089230
|
SREEJA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025183
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-004/551
(Alappad)
|
1613008001NRG24080220242016354
|
08/02/2024
|
Soorya
|
1613008001WL089230
|
Soorya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025185
|
|
MS SURYA U
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-004/88
(Alappad)
|
1613008001NRG24080220242016361
|
08/02/2024
|
RAJINI M R
|
1613008001WL089230
|
RAJINI M R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025176
|
|
MRS RAJINI M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-004/1
(Alappad)
|
1613008001NRG24080220242016294
|
08/02/2024
|
OMANA V
|
1613008001WL089230
|
OMANA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025158
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-004/12
(Alappad)
|
1613008001NRG24080220242016296
|
08/02/2024
|
MYNA
|
1613008001WL089230
|
MYNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025165
|
|
MYNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-004/143
(Alappad)
|
1613008001NRG24080220242016297
|
08/02/2024
|
YAMUNA
|
1613008001WL089230
|
YAMUNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025146
|
|
MR JOYI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-004/155
(Alappad)
|
1613008001NRG24080220242016298
|
08/02/2024
|
VILASINI
|
1613008001WL089230
|
VILASINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025160
|
|
VILASINI WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-004/156
(Alappad)
|
1613008001NRG24080220242016299
|
08/02/2024
|
PRASANNA R
|
1613008001WL089230
|
PRASANNA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025124
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-004/160
(Alappad)
|
1613008001NRG24080220242016300
|
08/02/2024
|
PANKAJAM
|
1613008001WL089230
|
PANKAJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025136
|
|
PANKAJAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-004/174
(Alappad)
|
1613008001NRG24080220242016301
|
08/02/2024
|
BABY R
|
1613008001WL089230
|
BABY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025127
|
|
BABY R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-004/182
(Alappad)
|
1613008001NRG24080220242016304
|
08/02/2024
|
SUNI S
|
1613008001WL089230
|
SUNI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025138
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-004/184
(Alappad)
|
1613008001NRG24080220242016305
|
08/02/2024
|
SUBHAGA
|
1613008001WL089230
|
SUBHAGA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025137
|
|
SUBHAGA W/O THAMARAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-001-004/186
(Alappad)
|
1613008001NRG24080220242016306
|
08/02/2024
|
SARIKA DEVI
|
1613008001WL089230
|
SARIKA DEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025162
|
|
SARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-004/189
(Alappad)
|
1613008001NRG24080220242016307
|
08/02/2024
|
MS SINDHU
|
1613008001WL089230
|
MS SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025141
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-004/200
(Alappad)
|
1613008001NRG24080220242016308
|
08/02/2024
|
PADMINI
|
1613008001WL089230
|
PADMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025166
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/205
(Alappad)
|
1613008001NRG24080220242016311
|
08/02/2024
|
ROJI
|
1613008001WL089230
|
ROJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025163
|
|
ROJI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-004/206
(Alappad)
|
1613008001NRG24080220242016312
|
08/02/2024
|
SOUMYA S
|
1613008001WL089230
|
SOUMYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025118
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-004/207
(Alappad)
|
1613008001NRG24080220242016313
|
08/02/2024
|
LEENA P
|
1613008001WL089230
|
LEENA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025120
|
|
LEENA P, W/O.SURESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-004/209
(Alappad)
|
1613008001NRG24080220242016315
|
08/02/2024
|
PRASANNA.J
|
1613008001WL089230
|
PRASANNA.J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025150
|
|
PRASANNA J WO SAJEETH G
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/21
(Alappad)
|
1613008001NRG24080220242016316
|
08/02/2024
|
SUSHAMA.D
|
1613008001WL089230
|
SUSHAMA.D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025126
|
|
SUSHAMA D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-004/215
(Alappad)
|
1613008001NRG24080220242016318
|
08/02/2024
|
SELVAM B
|
1613008001WL089230
|
SELVAM B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025143
|
|
SELVAM B, W/O.LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-004/226
(Alappad)
|
1613008001NRG24080220242016322
|
08/02/2024
|
PRASHOBHA
|
1613008001WL089230
|
PRASHOBHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025129
|
|
PRASHOBHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-004/235
(Alappad)
|
1613008001NRG24080220242016324
|
08/02/2024
|
BABY S
|
1613008001WL089230
|
BABY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025134
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-004/247
(Alappad)
|
1613008001NRG24080220242016325
|
08/02/2024
|
RANI S
|
1613008001WL089230
|
RANI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025131
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/28
(Alappad)
|
1613008001NRG24080220242016326
|
08/02/2024
|
SUBHA
|
1613008001WL089230
|
SUBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025164
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-004/300
(Alappad)
|
1613008001NRG24080220242016327
|
08/02/2024
|
SHIJI
|
1613008001WL089230
|
SHIJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025144
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-004/302
(Alappad)
|
1613008001NRG24080220242016328
|
08/02/2024
|
SARALA
|
1613008001WL089230
|
SARALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025145
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-004/303
(Alappad)
|
1613008001NRG24080220242016329
|
08/02/2024
|
SHEELA T
|
1613008001WL089230
|
SHEELA T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025161
|
|
SHEELA T
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/307
(Alappad)
|
1613008001NRG24080220242016330
|
08/02/2024
|
SOBHANA G
|
1613008001WL089230
|
SOBHANA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025128
|
|
SOBHANA G
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-001-004/328
(Alappad)
|
1613008001NRG24080220242016331
|
08/02/2024
|
SHYLAJA
|
1613008001WL089230
|
SHYLAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025156
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-004/34
(Alappad)
|
1613008001NRG24080220242016332
|
08/02/2024
|
SAHANI
|
1613008001WL089230
|
SAHANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025157
|
|
SHANIMOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-004/433
(Alappad)
|
1613008001NRG24080220242016334
|
08/02/2024
|
SUPRABHA .K
|
1613008001WL089230
|
SUPRABHA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025151
|
|
SUPRABHA.K W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-004/44
(Alappad)
|
1613008001NRG24080220242016336
|
08/02/2024
|
SHYLAJA N
|
1613008001WL089230
|
SHYLAJA N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025148
|
|
MR PRAKASHAN P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-001-004/444
(Alappad)
|
1613008001NRG24080220242016338
|
08/02/2024
|
GAYATHREEDEVI S
|
1613008001WL089230
|
GAYATHREEDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025135
|
|
GAYATHREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-004/47
(Alappad)
|
1613008001NRG24080220242016340
|
08/02/2024
|
SARASWATHY
|
1613008001WL089230
|
SARASWATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025154
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-004/492
(Alappad)
|
1613008001NRG24080220242016341
|
08/02/2024
|
PUSHPA
|
1613008001WL089230
|
PUSHPA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025140
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-004/51
(Alappad)
|
1613008001NRG24080220242016343
|
08/02/2024
|
LEENA M
|
1613008001WL089230
|
LEENA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025133
|
|
LEENA M ALIAS LEELA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-004/518
(Alappad)
|
1613008001NRG24080220242016344
|
08/02/2024
|
LETHA DEVI
|
1613008001WL089230
|
LETHA DEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025153
|
|
LATHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-004/521
(Alappad)
|
1613008001NRG24080220242016345
|
08/02/2024
|
LATHA K
|
1613008001WL089230
|
LATHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025149
|
|
LATHA K, W/O.SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-004/531
(Alappad)
|
1613008001NRG24080220242016348
|
08/02/2024
|
REJITHA R
|
1613008001WL089230
|
REJITHA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025172
|
|
REJITHA R W/O SARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-001-004/533
(Alappad)
|
1613008001NRG24080220242016349
|
08/02/2024
|
Divya
|
1613008001WL089230
|
Divya
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025119
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-004/54
(Alappad)
|
1613008001NRG24080220242016350
|
08/02/2024
|
SAKUNTHALA C
|
1613008001WL089230
|
SAKUNTHALA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025130
|
|
SAKUNTHALA C
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-004/541
(Alappad)
|
1613008001NRG24080220242016351
|
08/02/2024
|
Sarojam
|
1613008001WL089230
|
Sarojam
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025170
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-001-004/548
(Alappad)
|
1613008001NRG24080220242016352
|
08/02/2024
|
SALINI V
|
1613008001WL089230
|
SALINI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025132
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-004/55
(Alappad)
|
1613008001NRG24080220242016353
|
08/02/2024
|
VALSALA V
|
1613008001WL089230
|
VALSALA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025139
|
|
VALSALA V
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-004/57
(Alappad)
|
1613008001NRG24080220242016355
|
08/02/2024
|
SUBHA G
|
1613008001WL089230
|
SUBHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025167
|
|
SUBHA G
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-004/59
(Alappad)
|
1613008001NRG24080220242016356
|
08/02/2024
|
VASANTHA
|
1613008001WL089230
|
VASANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025155
|
|
MRS VASANTHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-001-004/61
(Alappad)
|
1613008001NRG24080220242016357
|
08/02/2024
|
VINISHA U
|
1613008001WL089230
|
VINISHA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025142
|
|
VINISHA U
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-004/63
(Alappad)
|
1613008001NRG24080220242016358
|
08/02/2024
|
BARBARA J
|
1613008001WL089230
|
BARBARA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025152
|
|
BARBARA J
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-004/67
(Alappad)
|
1613008001NRG24080220242016359
|
08/02/2024
|
GIRIJA P
|
1613008001WL089230
|
GIRIJA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025125
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-001-004/85
(Alappad)
|
1613008001NRG24080220242016360
|
08/02/2024
|
PRABHA A
|
1613008001WL089230
|
PRABHA A
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158025117
|
|
PRABHA A
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-004/90
(Alappad)
|
1613008001NRG24080220242016363
|
08/02/2024
|
VRINDA
|
1613008001WL089230
|
VRINDA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025168
|
|
VRINDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-004/91
(Alappad)
|
1613008001NRG24080220242016364
|
08/02/2024
|
SASIKALA M
|
1613008001WL089230
|
SASIKALA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025159
|
|
SASIKALA M
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-004/96
(Alappad)
|
1613008001NRG24080220242016365
|
08/02/2024
|
SYAMALA
|
1613008001WL089230
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025169
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-004/97
(Alappad)
|
1613008001NRG24080220242016366
|
08/02/2024
|
PAZHANIYAMMA
|
1613008001WL089230
|
PAZHANIYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025171
|
|
PAZHANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96903
|
96903
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-001-004/204
(Alappad)
|
1613008001NRG24080220242016310
|
08/02/2024
|
VIJAYAKUMARI
|
1613008001WL089230
|
VIJAYAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025147
|
|
VIJAYAKUMARI W O KOMALAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-001-004/218
(Alappad)
|
1613008001NRG24080220242016320
|
08/02/2024
|
SUSHAMA S
|
1613008001WL089230
|
SUSHAMA S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025123
|
|
SUSHAMA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137529
|
137529
|
|
|
|
|
|
|
|