|
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-13-008-001-002/127
(Alappad)
|
1613008001NRG24210220242101749
|
24/02/2024
|
RESHMA S
|
1613008001WL093613
|
RESHMA S
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682088
|
|
RESHMA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/462
(Alappad)
|
1613008001NRG24210220242101785
|
24/02/2024
|
Bincy Josaph
|
1613008001WL093613
|
Bincy Josaph
|
00048
|
BKID0008542
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682084
|
|
BINCY JOSEPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/253
(Alappad)
|
1613008001NRG24210220242101772
|
24/02/2024
|
ANCHILA K
|
1613008001WL093613
|
ANCHILA K
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682093
|
|
ANCHILA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/130
(Alappad)
|
1613008001NRG24210220242101750
|
24/02/2024
|
Aswathy
|
1613008001WL093613
|
Aswathy
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682094
|
|
ASWATHY RAJKUMAR
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-002/7
(Alappad)
|
1613008001NRG24210220242101797
|
24/02/2024
|
RAJANI K
|
1613008001WL093613
|
RAJANI K
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105682096
|
|
REJANI K
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-002/85
(Alappad)
|
1613008001NRG24210220242101800
|
24/02/2024
|
Vrinda
|
1613008001WL093613
|
Vrinda
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682095
|
|
VRINDA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/20
(Alappad)
|
1613008001NRG24210220242101767
|
24/02/2024
|
JAMEELA G
|
1613008001WL093613
|
JAMEELA G
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105682090
|
|
JAMEELA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-002/29
(Alappad)
|
1613008001NRG24210220242101774
|
24/02/2024
|
SUGUNAKUMARI
|
1613008001WL093613
|
SUGUNAKUMARI
|
00127
|
FDRL0001732
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682091
|
|
SUGUNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-004/98
(Alappad)
|
1613008001NRG24210220242101808
|
24/02/2024
|
RAKHI T
|
1613008001WL093613
|
RAKHI T
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682092
|
|
RAKHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-002/449
(Alappad)
|
1613008001NRG24210220242101782
|
24/02/2024
|
Jaya
|
1613008001WL093613
|
Jaya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682078
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-002/451
(Alappad)
|
1613008001NRG24210220242101783
|
24/02/2024
|
Rekha
|
1613008001WL093613
|
Rekha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682086
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-002/141
(Alappad)
|
1613008001NRG24210220242101755
|
24/02/2024
|
SREEJA C
|
1613008001WL093613
|
SREEJA C
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682076
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-002/2
(Alappad)
|
1613008001NRG24210220242101766
|
24/02/2024
|
ANNAMMA
|
1613008001WL093613
|
ANNAMMA
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682127
|
|
MRS ANNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-002/1
(Alappad)
|
1613008001NRG24210220242101741
|
24/02/2024
|
DEEPA L
|
1613008001WL093613
|
DEEPA L
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682113
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/110
(Alappad)
|
1613008001NRG24210220242101744
|
24/02/2024
|
JAYASREE S
|
1613008001WL093613
|
JAYASREE S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105682115
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/113
(Alappad)
|
1613008001NRG24210220242101746
|
24/02/2024
|
SYAMALA SASEENDRAN
|
1613008001WL093613
|
SYAMALA SASEENDRAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682116
|
|
MRS SYAMALA SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/127
(Alappad)
|
1613008001NRG24210220242101748
|
24/02/2024
|
KAMALAMANI
|
1613008001WL093613
|
KAMALAMANI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105682117
|
|
MRS KAMALAMANI NALINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/135
(Alappad)
|
1613008001NRG24210220242101751
|
24/02/2024
|
SOBHA .P
|
1613008001WL093613
|
SOBHA .P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682118
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-002/137
(Alappad)
|
1613008001NRG24210220242101752
|
24/02/2024
|
ROSE MARY
|
1613008001WL093613
|
ROSE MARY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682119
|
|
MS ROSEMARY J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-002/139
(Alappad)
|
1613008001NRG24210220242101754
|
24/02/2024
|
SINDHUJA B
|
1613008001WL093613
|
SINDHUJA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682140
|
|
SINDHUJA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-002/152
(Alappad)
|
1613008001NRG24210220242101761
|
24/02/2024
|
MINIKUMARI
|
1613008001WL093613
|
MINIKUMARI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682123
|
|
MRS MINIKUMARY SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24210220242101762
|
24/02/2024
|
MARYKUTTY
|
1613008001WL093613
|
MARYKUTTY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682124
|
|
MRS MARYKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-002/155
(Alappad)
|
1613008001NRG24210220242101764
|
24/02/2024
|
ASHA C
|
1613008001WL093613
|
ASHA C
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682125
|
|
MRS ASHA RAJUC
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-002/221
(Alappad)
|
1613008001NRG24210220242101768
|
24/02/2024
|
SANDHYA
|
1613008001WL093613
|
SANDHYA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682142
|
|
MRS SANDHYA KUSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-002/222
(Alappad)
|
1613008001NRG24210220242101769
|
24/02/2024
|
JALAJAKUMARY
|
1613008001WL093613
|
JALAJAKUMARY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682097
|
|
MRS JALAJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-002/224
(Alappad)
|
1613008001NRG24210220242101770
|
24/02/2024
|
LIJI ANEESH
|
1613008001WL093613
|
LIJI ANEESH
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682128
|
|
MRS LIJI ANEESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-002/226
(Alappad)
|
1613008001NRG24210220242101771
|
24/02/2024
|
BIJI
|
1613008001WL093613
|
BIJI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682083
|
|
BIJI CHACKO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-002/36
(Alappad)
|
1613008001NRG24210220242101776
|
24/02/2024
|
SEETHI. G
|
1613008001WL093613
|
SEETHI. G
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105682129
|
|
MRS SEETHI LEVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-002/376
(Alappad)
|
1613008001NRG24210220242101777
|
24/02/2024
|
Lelithambika
|
1613008001WL093613
|
Lelithambika
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682143
|
|
MRS LALITHAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-002/392
(Alappad)
|
1613008001NRG24210220242101778
|
24/02/2024
|
LISSY
|
1613008001WL093613
|
LISSY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682130
|
|
MRS LISSY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-002/413
(Alappad)
|
1613008001NRG24210220242101779
|
24/02/2024
|
RAGINI
|
1613008001WL093613
|
RAGINI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105682131
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-002/435
(Alappad)
|
1613008001NRG24210220242101780
|
24/02/2024
|
Smitha
|
1613008001WL093613
|
Smitha
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682141
|
|
MRS SMITHA U
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-002/455
(Alappad)
|
1613008001NRG24210220242101784
|
24/02/2024
|
Kunjumol
|
1613008001WL093613
|
Kunjumol
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682077
|
|
MRS KUNJUMOL D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-002/463
(Alappad)
|
1613008001NRG24210220242101786
|
24/02/2024
|
Neethu
|
1613008001WL093613
|
Neethu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682081
|
|
NEETHU K
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-001-002/464
(Alappad)
|
1613008001NRG24210220242101787
|
24/02/2024
|
Sheena
|
1613008001WL093613
|
Sheena
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682085
|
|
MRS SHEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-002/491
(Alappad)
|
1613008001NRG24210220242101789
|
24/02/2024
|
ASHA S
|
1613008001WL093613
|
ASHA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105682080
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-002/5
(Alappad)
|
1613008001NRG24210220242101790
|
24/02/2024
|
Rema
|
1613008001WL093613
|
Rema
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682075
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-002/507
(Alappad)
|
1613008001NRG24210220242101791
|
24/02/2024
|
Soumya
|
1613008001WL093613
|
Soumya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682087
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-002/511
(Alappad)
|
1613008001NRG24210220242101792
|
24/02/2024
|
Annapushpam
|
1613008001WL093613
|
Annapushpam
|
00415
|
SBIN0070617
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3105682100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Oachira
|
KL-13-008-001-002/513
(Alappad)
|
1613008001NRG24210220242101793
|
24/02/2024
|
RADHAKRISHNAN
|
1613008001WL093613
|
RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682079
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-002/514
(Alappad)
|
1613008001NRG24210220242101794
|
24/02/2024
|
JEMIMA TOJO
|
1613008001WL093613
|
JEMIMA TOJO
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682082
|
|
MRS JEMIMA TOJO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-001-002/61
(Alappad)
|
1613008001NRG24210220242101795
|
24/02/2024
|
LEKHA T
|
1613008001WL093613
|
LEKHA T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682132
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-001-002/87
(Alappad)
|
1613008001NRG24210220242101802
|
24/02/2024
|
VASUMATHI B
|
1613008001WL093613
|
VASUMATHI B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105682134
|
|
MRS VASUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-001-002/88
(Alappad)
|
1613008001NRG24210220242101803
|
24/02/2024
|
VAVACHI T
|
1613008001WL093613
|
VAVACHI T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682135
|
|
MRS VAVACHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-001-002/104
(Alappad)
|
1613008001NRG24210220242101742
|
24/02/2024
|
KAMALAMMA
|
1613008001WL093613
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682114
|
|
KAMALAMMA D/O DAMODARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-002/111
(Alappad)
|
1613008001NRG24210220242101745
|
24/02/2024
|
SOFIA MARY
|
1613008001WL093613
|
SOFIA MARY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105682110
|
|
SOFIA MARY W/O CYRIL ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/126
(Alappad)
|
1613008001NRG24210220242101747
|
24/02/2024
|
SANTHA T
|
1613008001WL093613
|
SANTHA T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682139
|
|
SANTHA T W/O BHASI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/138
(Alappad)
|
1613008001NRG24210220242101753
|
24/02/2024
|
BABY
|
1613008001WL093613
|
BABY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682120
|
|
BABY W/O DAMASIN GREEK
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/142
(Alappad)
|
1613008001NRG24210220242101756
|
24/02/2024
|
SINDHU. S
|
1613008001WL093613
|
SINDHU. S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682121
|
|
SINDHU.S W/O SADHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-002/145
(Alappad)
|
1613008001NRG24210220242101757
|
24/02/2024
|
SOJA
|
1613008001WL093613
|
SOJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682103
|
|
SOJA R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-002/149
(Alappad)
|
1613008001NRG24210220242101758
|
24/02/2024
|
GETTY J
|
1613008001WL093613
|
GETTY J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682089
|
|
GETTY J
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-002/150
(Alappad)
|
1613008001NRG24210220242101759
|
24/02/2024
|
SALOMI KARDOS
|
1613008001WL093613
|
SALOMI KARDOS
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682122
|
|
SALOMI KARDOS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/151
(Alappad)
|
1613008001NRG24210220242101760
|
24/02/2024
|
SISOMA
|
1613008001WL093613
|
SISOMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682111
|
|
SISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24210220242101763
|
24/02/2024
|
RIYA B MARY
|
1613008001WL093613
|
RIYA B MARY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682102
|
|
RIYA B MARY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-002/169
(Alappad)
|
1613008001NRG24210220242101765
|
24/02/2024
|
RATHNAMMA S
|
1613008001WL093613
|
RATHNAMMA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682126
|
|
RATHNAMMA S W/O SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-002/277
(Alappad)
|
1613008001NRG24210220242101773
|
24/02/2024
|
SEETA
|
1613008001WL093613
|
SEETA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682137
|
|
ZEETA WO REJEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-002/35
(Alappad)
|
1613008001NRG24210220242101775
|
24/02/2024
|
MANIMOL
|
1613008001WL093613
|
MANIMOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682105
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-001-002/446
(Alappad)
|
1613008001NRG24210220242101781
|
24/02/2024
|
Aneesha
|
1613008001WL093613
|
Aneesha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682101
|
|
ANISHA J
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-002/472
(Alappad)
|
1613008001NRG24210220242101788
|
24/02/2024
|
Sabeena Steephen
|
1613008001WL093613
|
Sabeena Steephen
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105682104
|
|
SABEENA.S D/O FRANCIES
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-002/69
(Alappad)
|
1613008001NRG24210220242101796
|
24/02/2024
|
SINDHU R
|
1613008001WL093613
|
SINDHU R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682106
|
|
SINDHU R W/O MANIKUTTAN R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-002/74
(Alappad)
|
1613008001NRG24210220242101798
|
24/02/2024
|
KRISHNAKUMARI C
|
1613008001WL093613
|
KRISHNAKUMARI C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682107
|
|
KRISHNAKUMARI C W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-002/81
(Alappad)
|
1613008001NRG24210220242101799
|
24/02/2024
|
Jyothilekshmi
|
1613008001WL093613
|
Jyothilekshmi
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105682138
|
|
JYOTHILEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-002/86
(Alappad)
|
1613008001NRG24210220242101801
|
24/02/2024
|
SHERLY
|
1613008001WL093613
|
SHERLY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682133
|
|
SHERLY W/O OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-002/93
(Alappad)
|
1613008001NRG24210220242101804
|
24/02/2024
|
SINDHU R
|
1613008001WL093613
|
SINDHU R
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105682112
|
|
SINDHU R W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-002/94
(Alappad)
|
1613008001NRG24210220242101805
|
24/02/2024
|
LISSY DEVID
|
1613008001WL093613
|
LISSY DEVID
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105682136
|
|
LISSY DEVID W/O DEVID
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG24210220242101806
|
24/02/2024
|
VALSALA C
|
1613008001WL093613
|
VALSALA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682109
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-002/97
(Alappad)
|
1613008001NRG24210220242101807
|
24/02/2024
|
THULASI K
|
1613008001WL093613
|
THULASI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682108
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-001-002/108
(Alappad)
|
1613008001NRG24210220242101743
|
24/02/2024
|
SUSEELA. S
|
1613008001WL093613
|
SUSEELA. S
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105682099
|
|
SUSEELA S
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-001-005/71
(Alappad)
|
1613008001NRG24210220242101809
|
24/02/2024
|
MEERA G
|
1613008001WL093613
|
MEERA G
|
00657
|
KLGB0040554
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105682098
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|