|
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-13-008-001-005/38
(Alappad)
|
1613008001NRG24150320242249392
|
15/03/2024
|
DEEPA D
|
1613008001WL102664
|
DEEPA D
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694711
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/9
(Alappad)
|
1613008001NRG24150320242249341
|
15/03/2024
|
LATHIKA
|
1613008001WL102664
|
LATHIKA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694712
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/61
(Alappad)
|
1613008001NRG24150320242249422
|
15/03/2024
|
SULATHA L
|
1613008001WL102664
|
SULATHA L
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694709
|
|
SULATHA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/357
(Alappad)
|
1613008001NRG24150320242249387
|
15/03/2024
|
GANGADEVI
|
1613008001WL102664
|
GANGADEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694776
|
|
Mrs. P GANGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/370
(Alappad)
|
1613008001NRG24150320242249390
|
15/03/2024
|
Lilly
|
1613008001WL102664
|
Lilly
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694778
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-005/378
(Alappad)
|
1613008001NRG24150320242249391
|
15/03/2024
|
Pappachy
|
1613008001WL102664
|
Pappachy
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694788
|
|
MS PAPPACHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-005/353
(Alappad)
|
1613008001NRG24150320242249385
|
15/03/2024
|
Chinju
|
1613008001WL102664
|
Chinju
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694782
|
|
MRS CHINCHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-005/101
(Alappad)
|
1613008001NRG24150320242249344
|
15/03/2024
|
SUNEETHI
|
1613008001WL102664
|
SUNEETHI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694741
|
|
MRS SUNEETHI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-005/36
(Alappad)
|
1613008001NRG24150320242249388
|
15/03/2024
|
SOBHA M
|
1613008001WL102664
|
SOBHA M
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694768
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-005/365
(Alappad)
|
1613008001NRG24150320242249389
|
15/03/2024
|
Sabitha
|
1613008001WL102664
|
Sabitha
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694781
|
|
SABITHA W/O PONNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-001-005/383
(Alappad)
|
1613008001NRG24150320242249393
|
15/03/2024
|
Nissy
|
1613008001WL102664
|
Nissy
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158694787
|
|
NISI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-001-005/92
(Alappad)
|
1613008001NRG24150320242249414
|
15/03/2024
|
BAI T
|
1613008001WL102664
|
BAI T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694766
|
|
BAI T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-005/40
(Alappad)
|
1613008001NRG24150320242249397
|
15/03/2024
|
Maya
|
1613008001WL102664
|
Maya
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694710
|
|
MAYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-005/10
(Alappad)
|
1613008001NRG24150320242249342
|
15/03/2024
|
SAJITHA. L
|
1613008001WL102664
|
SAJITHA. L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694720
|
|
SAJITHA.L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/100
(Alappad)
|
1613008001NRG24150320242249343
|
15/03/2024
|
LEKHA
|
1613008001WL102664
|
LEKHA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158694740
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/102
(Alappad)
|
1613008001NRG24150320242249345
|
15/03/2024
|
ASOKAVALLY
|
1613008001WL102664
|
ASOKAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694742
|
|
ASOKAVALLY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/103
(Alappad)
|
1613008001NRG24150320242249346
|
15/03/2024
|
ANITHA
|
1613008001WL102664
|
ANITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694743
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/105
(Alappad)
|
1613008001NRG24150320242249347
|
15/03/2024
|
LETHA L
|
1613008001WL102664
|
LETHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694729
|
|
LETHA L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/108
(Alappad)
|
1613008001NRG24150320242249348
|
15/03/2024
|
BINDHU.R
|
1613008001WL102664
|
BINDHU.R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694721
|
|
BINU.R W/O BISMILLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/11
(Alappad)
|
1613008001NRG24150320242249349
|
15/03/2024
|
SHIJEE L
|
1613008001WL102664
|
SHIJEE L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694715
|
|
SHIJEE L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/113
(Alappad)
|
1613008001NRG24150320242249351
|
15/03/2024
|
RENJU
|
1613008001WL102664
|
RENJU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694744
|
|
RENCHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/119
(Alappad)
|
1613008001NRG24150320242249352
|
15/03/2024
|
RAJESWARI S
|
1613008001WL102664
|
RAJESWARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694730
|
|
RAJESWARI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/121
(Alappad)
|
1613008001NRG24150320242249353
|
15/03/2024
|
SHYLA
|
1613008001WL102664
|
SHYLA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694745
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/122
(Alappad)
|
1613008001NRG24150320242249354
|
15/03/2024
|
SOBHANA
|
1613008001WL102664
|
SOBHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694746
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/125
(Alappad)
|
1613008001NRG24150320242249355
|
15/03/2024
|
PRAJATHA M
|
1613008001WL102664
|
PRAJATHA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694747
|
|
PRAJATHA M WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/126
(Alappad)
|
1613008001NRG24150320242249356
|
15/03/2024
|
BHAJI O
|
1613008001WL102664
|
BHAJI O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694748
|
|
BHAJI O WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/127
(Alappad)
|
1613008001NRG24150320242249357
|
15/03/2024
|
KARTHIKA K
|
1613008001WL102664
|
KARTHIKA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694739
|
|
KARTHIKA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/136
(Alappad)
|
1613008001NRG24150320242249358
|
15/03/2024
|
SALINI
|
1613008001WL102664
|
SALINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694749
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/137
(Alappad)
|
1613008001NRG24150320242249359
|
15/03/2024
|
KANAKALATHA
|
1613008001WL102664
|
KANAKALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694750
|
|
KANAKALATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/140
(Alappad)
|
1613008001NRG24150320242249360
|
15/03/2024
|
JYOTHI T
|
1613008001WL102664
|
JYOTHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694773
|
|
JYOTHI T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/141
(Alappad)
|
1613008001NRG24150320242249361
|
15/03/2024
|
SHEEBA
|
1613008001WL102664
|
SHEEBA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694723
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG24150320242249362
|
15/03/2024
|
MINI
|
1613008001WL102664
|
MINI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158694733
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/153
(Alappad)
|
1613008001NRG24150320242249363
|
15/03/2024
|
SHEELA J
|
1613008001WL102664
|
SHEELA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694751
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/157
(Alappad)
|
1613008001NRG24150320242249364
|
15/03/2024
|
JAGATHA J
|
1613008001WL102664
|
JAGATHA J
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158694728
|
|
JAGATHA J
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/158
(Alappad)
|
1613008001NRG24150320242249365
|
15/03/2024
|
SALILA.S
|
1613008001WL102664
|
SALILA.S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158694752
|
|
SALILA.S W/O GANGADATHEN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/161
(Alappad)
|
1613008001NRG24150320242249366
|
15/03/2024
|
AMBILI
|
1613008001WL102664
|
AMBILI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694753
|
|
AMBILI W/O SREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/173
(Alappad)
|
1613008001NRG24150320242249367
|
15/03/2024
|
BINDHU R
|
1613008001WL102664
|
BINDHU R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694736
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/174
(Alappad)
|
1613008001NRG24150320242249368
|
15/03/2024
|
SEENA L
|
1613008001WL102664
|
SEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694754
|
|
SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/189
(Alappad)
|
1613008001NRG24150320242249369
|
15/03/2024
|
RAJINI
|
1613008001WL102664
|
RAJINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694755
|
|
RAJINI W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/208
(Alappad)
|
1613008001NRG24150320242249370
|
15/03/2024
|
JAYA
|
1613008001WL102664
|
JAYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694774
|
|
BABY ALIAS JAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/224
(Alappad)
|
1613008001NRG24150320242249371
|
15/03/2024
|
RAJANI
|
1613008001WL102664
|
RAJANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694775
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG24150320242249372
|
15/03/2024
|
REMA S
|
1613008001WL102664
|
REMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694756
|
|
REMA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/25
(Alappad)
|
1613008001NRG24150320242249373
|
15/03/2024
|
SUDHARMMA P
|
1613008001WL102664
|
SUDHARMMA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694717
|
|
SUDHARMMA P
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/277
(Alappad)
|
1613008001NRG24150320242249374
|
15/03/2024
|
SHEEBA M
|
1613008001WL102664
|
SHEEBA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158694727
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-001-005/279
(Alappad)
|
1613008001NRG24150320242249375
|
15/03/2024
|
SOSAMMA
|
1613008001WL102664
|
SOSAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694757
|
|
SOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/280
(Alappad)
|
1613008001NRG24150320242249376
|
15/03/2024
|
SMITHA
|
1613008001WL102664
|
SMITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694707
|
|
SMITHA MOL
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-001-005/288
(Alappad)
|
1613008001NRG24150320242249377
|
15/03/2024
|
DEEPAMOL
|
1613008001WL102664
|
DEEPAMOL
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158694758
|
|
DEEPAMOL K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-005/297
(Alappad)
|
1613008001NRG24150320242249378
|
15/03/2024
|
MOHANA
|
1613008001WL102664
|
MOHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694735
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-005/301
(Alappad)
|
1613008001NRG24150320242249379
|
15/03/2024
|
RETNAMMA K
|
1613008001WL102664
|
RETNAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694716
|
|
RETNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-005/313
(Alappad)
|
1613008001NRG24150320242249380
|
15/03/2024
|
SUSEELA A
|
1613008001WL102664
|
SUSEELA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694737
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/317
(Alappad)
|
1613008001NRG24150320242249381
|
15/03/2024
|
SUDHAMANI
|
1613008001WL102664
|
SUDHAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694731
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/328
(Alappad)
|
1613008001NRG24150320242249382
|
15/03/2024
|
RAGINI R
|
1613008001WL102664
|
RAGINI R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158694780
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-005/348
(Alappad)
|
1613008001NRG24150320242249383
|
15/03/2024
|
Chandra
|
1613008001WL102664
|
Chandra
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694734
|
|
CHANDRA B
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-005/352
(Alappad)
|
1613008001NRG24150320242249384
|
15/03/2024
|
Rema
|
1613008001WL102664
|
Rema
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694718
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-005/355
(Alappad)
|
1613008001NRG24150320242249386
|
15/03/2024
|
Jayarani
|
1613008001WL102664
|
Jayarani
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694783
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24150320242249394
|
15/03/2024
|
Regha
|
1613008001WL102664
|
Regha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694785
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-005/398
(Alappad)
|
1613008001NRG24150320242249395
|
15/03/2024
|
Sumi Deth
|
1613008001WL102664
|
Sumi Deth
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158694724
|
|
SUMIDETH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-005/4
(Alappad)
|
1613008001NRG24150320242249396
|
15/03/2024
|
ANNAMANI M
|
1613008001WL102664
|
ANNAMANI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694759
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-005/402
(Alappad)
|
1613008001NRG24150320242249398
|
15/03/2024
|
Rekha R
|
1613008001WL102664
|
Rekha R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694786
|
|
REKHA R
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/44
(Alappad)
|
1613008001NRG24150320242249400
|
15/03/2024
|
AMBIKA
|
1613008001WL102664
|
AMBIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694760
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-005/45
(Alappad)
|
1613008001NRG24150320242249401
|
15/03/2024
|
SUDHEESA
|
1613008001WL102664
|
SUDHEESA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694761
|
|
SUDHEESA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-005/46
(Alappad)
|
1613008001NRG24150320242249402
|
15/03/2024
|
AJANTHA V
|
1613008001WL102664
|
AJANTHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694762
|
|
AJANTHA V
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-005/49
(Alappad)
|
1613008001NRG24150320242249403
|
15/03/2024
|
ROSY S
|
1613008001WL102664
|
ROSY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694769
|
|
ROSY S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-005/6
(Alappad)
|
1613008001NRG24150320242249404
|
15/03/2024
|
KAVITHA T
|
1613008001WL102664
|
KAVITHA T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694777
|
|
KAVITHA T
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-005/66
(Alappad)
|
1613008001NRG24150320242249405
|
15/03/2024
|
BEENA
|
1613008001WL102664
|
BEENA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158694763
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-005/67
(Alappad)
|
1613008001NRG24150320242249406
|
15/03/2024
|
AMMINI
|
1613008001WL102664
|
AMMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694764
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-005/77
(Alappad)
|
1613008001NRG24150320242249407
|
15/03/2024
|
KRISHNAMMA
|
1613008001WL102664
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694708
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-005/78
(Alappad)
|
1613008001NRG24150320242249408
|
15/03/2024
|
SUSEELA.P
|
1613008001WL102664
|
SUSEELA.P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694732
|
|
SUSEELA.P
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-005/8
(Alappad)
|
1613008001NRG24150320242249409
|
15/03/2024
|
GIRIJA K
|
1613008001WL102664
|
GIRIJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694770
|
|
GIRIJA K WO PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-005/83
(Alappad)
|
1613008001NRG24150320242249410
|
15/03/2024
|
MUTHUMONEY
|
1613008001WL102664
|
MUTHUMONEY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694719
|
|
MUTHUMONEY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG24150320242249411
|
15/03/2024
|
KRISHNAMMA
|
1613008001WL102664
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694771
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-005/89
(Alappad)
|
1613008001NRG24150320242249412
|
15/03/2024
|
CHITHRALEKHA
|
1613008001WL102664
|
CHITHRALEKHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694772
|
|
CHITHRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-005/91
(Alappad)
|
1613008001NRG24150320242249413
|
15/03/2024
|
KUSUMAM
|
1613008001WL102664
|
KUSUMAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694765
|
|
KUSUMAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-005/94
(Alappad)
|
1613008001NRG24150320242249415
|
15/03/2024
|
BEENA S
|
1613008001WL102664
|
BEENA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158694767
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-005/97
(Alappad)
|
1613008001NRG24150320242249416
|
15/03/2024
|
BEENA L
|
1613008001WL102664
|
BEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694726
|
|
JOSE K
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-005/98
(Alappad)
|
1613008001NRG24150320242249417
|
15/03/2024
|
SREEJI S
|
1613008001WL102664
|
SREEJI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158694722
|
|
SREEJI S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-007/1
(Alappad)
|
1613008001NRG24150320242249418
|
15/03/2024
|
JOSHI T
|
1613008001WL102664
|
JOSHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694784
|
|
MRS JOSHY T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-001-007/169
(Alappad)
|
1613008001NRG24150320242249419
|
15/03/2024
|
SUSHARA D
|
1613008001WL102664
|
SUSHARA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694738
|
|
SUSHARA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Oachira
|
KL-13-008-001-007/187
(Alappad)
|
1613008001NRG24150320242249420
|
15/03/2024
|
BIJI A
|
1613008001WL102664
|
BIJI A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158694725
|
|
BIJI A
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-007/417
(Alappad)
|
1613008001NRG24150320242249421
|
15/03/2024
|
RAKHI S
|
1613008001WL102664
|
RAKHI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694779
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118215
|
118215
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG24150320242249350
|
15/03/2024
|
KUMARI L
|
1613008001WL102664
|
KUMARI L
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694713
|
|
KUMARI L
|
KERALA GRAMIN BANK(607476)
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|
82
|
Oachira
|
KL-13-008-001-005/415
(Alappad)
|
1613008001NRG24150320242249399
|
15/03/2024
|
PINKY
|
1613008001WL102664
|
PINKY
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158694714
|
|
PINKY BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145521
|
145521
|
|
|
|
|
|
|
|