|
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)
|
1613008001NRG24180320242265503
|
19/03/2024
|
KASTHURI
|
1613008001WL103907
|
KASTHURI
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507381
|
|
KASTHOORI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/509
(Alappad)
|
1613008001NRG24180320242265539
|
19/03/2024
|
DHANYAMOL S
|
1613008001WL103907
|
DHANYAMOL S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507303
|
|
DHANYAMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-001/147
(Alappad)
|
1613008001NRG24180320242265489
|
19/03/2024
|
SULOCHANA R
|
1613008001WL103907
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507307
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-001/203
(Alappad)
|
1613008001NRG24180320242265502
|
19/03/2024
|
SAJI R
|
1613008001WL103907
|
SAJI R
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507306
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-001/482
(Alappad)
|
1613008001NRG24180320242265531
|
19/03/2024
|
Soumya
|
1613008001WL103907
|
Soumya
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507309
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-001/68
(Alappad)
|
1613008001NRG24180320242265546
|
19/03/2024
|
BABY
|
1613008001WL103907
|
BABY
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507308
|
|
BABY V
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-001/75
(Alappad)
|
1613008001NRG24180320242265547
|
19/03/2024
|
SREEDEVI
|
1613008001WL103907
|
SREEDEVI
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507305
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-001/496
(Alappad)
|
1613008001NRG24180320242265536
|
19/03/2024
|
Sajitha
|
1613008001WL103907
|
Sajitha
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507312
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-001/11
(Alappad)
|
1613008001NRG24180320242265479
|
19/03/2024
|
PHILOMINA
|
1613008001WL103907
|
PHILOMINA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507304
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-001/106
(Alappad)
|
1613008001NRG24180320242265477
|
19/03/2024
|
Pushpaletha
|
1613008001WL103907
|
Pushpaletha
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507302
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG24180320242265492
|
19/03/2024
|
LIJA ANDRADY
|
1613008001WL103907
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507372
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-001/161
(Alappad)
|
1613008001NRG24180320242265493
|
19/03/2024
|
SHEELA S
|
1613008001WL103907
|
SHEELA S
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507335
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG24180320242265476
|
19/03/2024
|
ELIZABETH JARON CARDOS
|
1613008001WL103907
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507328
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-001/117
(Alappad)
|
1613008001NRG24180320242265483
|
19/03/2024
|
AMMINI C
|
1613008001WL103907
|
AMMINI C
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507382
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG24180320242265487
|
19/03/2024
|
LELITHA BHASKARAN
|
1613008001WL103907
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507334
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG24180320242265498
|
19/03/2024
|
LATHA P
|
1613008001WL103907
|
LATHA P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507383
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-001/19
(Alappad)
|
1613008001NRG24180320242265500
|
19/03/2024
|
Vidya
|
1613008001WL103907
|
Vidya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507384
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-001/20
(Alappad)
|
1613008001NRG24180320242265501
|
19/03/2024
|
THULASIBHAI MUTHUKRISHNAN
|
1613008001WL103907
|
THULASIBHAI MUTHUKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507339
|
|
MRS THULASI BHAI MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-001/212
(Alappad)
|
1613008001NRG24180320242265504
|
19/03/2024
|
VIMALA BABU
|
1613008001WL103907
|
VIMALA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507340
|
|
MRS VIMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG24180320242265505
|
19/03/2024
|
LIJI S
|
1613008001WL103907
|
LIJI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507359
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-001/288
(Alappad)
|
1613008001NRG24180320242265511
|
19/03/2024
|
SASEENDRA J
|
1613008001WL103907
|
SASEENDRA J
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102507368
|
|
MRS SASEENDRA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG24180320242265518
|
19/03/2024
|
VALSALA B
|
1613008001WL103907
|
VALSALA B
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507345
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-001/334
(Alappad)
|
1613008001NRG24180320242265520
|
19/03/2024
|
Sindhu
|
1613008001WL103907
|
Sindhu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507380
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-001/354
(Alappad)
|
1613008001NRG24180320242265521
|
19/03/2024
|
Reshmi S
|
1613008001WL103907
|
Reshmi S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507385
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG24180320242265524
|
19/03/2024
|
SARASAMMA S
|
1613008001WL103907
|
SARASAMMA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507348
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-001/473
(Alappad)
|
1613008001NRG24180320242265530
|
19/03/2024
|
Vimala
|
1613008001WL103907
|
Vimala
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507387
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-001/483
(Alappad)
|
1613008001NRG24180320242265532
|
19/03/2024
|
Saranya
|
1613008001WL103907
|
Saranya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507386
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-001/489
(Alappad)
|
1613008001NRG24180320242265533
|
19/03/2024
|
Vrinda
|
1613008001WL103907
|
Vrinda
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507376
|
|
VRINDA N
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG24180320242265541
|
19/03/2024
|
MINI A
|
1613008001WL103907
|
MINI A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507350
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Oachira
|
KL-13-008-001-001/59
(Alappad)
|
1613008001NRG24180320242265544
|
19/03/2024
|
SAJITHA SHINE
|
1613008001WL103907
|
SAJITHA SHINE
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507367
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG24180320242265550
|
19/03/2024
|
AJITHA
|
1613008001WL103907
|
AJITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507358
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG24180320242265551
|
19/03/2024
|
KAMALA SUKESAN
|
1613008001WL103907
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507352
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-001/83
(Alappad)
|
1613008001NRG24180320242265552
|
19/03/2024
|
MANI SURESH
|
1613008001WL103907
|
MANI SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102507353
|
|
MRS MANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG24180320242265555
|
19/03/2024
|
VIJAYASREE K
|
1613008001WL103907
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507354
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-001/94
(Alappad)
|
1613008001NRG24180320242265558
|
19/03/2024
|
GANGADEVI
|
1613008001WL103907
|
GANGADEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507355
|
|
MRS GANGADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG24180320242265475
|
19/03/2024
|
ROSAMMA DICRUZ
|
1613008001WL103907
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507373
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-001/108
(Alappad)
|
1613008001NRG24180320242265478
|
19/03/2024
|
SINDHU K
|
1613008001WL103907
|
SINDHU K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507323
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-001/111
(Alappad)
|
1613008001NRG24180320242265480
|
19/03/2024
|
PRAMEELA
|
1613008001WL103907
|
PRAMEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507329
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG24180320242265481
|
19/03/2024
|
BEENA R
|
1613008001WL103907
|
BEENA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507330
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-001/115
(Alappad)
|
1613008001NRG24180320242265482
|
19/03/2024
|
SATHI BAI U
|
1613008001WL103907
|
SATHI BAI U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507315
|
|
SATHI BAI.U
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG24180320242265484
|
19/03/2024
|
PRAMEELA .T
|
1613008001WL103907
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507331
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-001/133
(Alappad)
|
1613008001NRG24180320242265485
|
19/03/2024
|
SHIJI D
|
1613008001WL103907
|
SHIJI D
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102507332
|
|
SHIJI D
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-001/136
(Alappad)
|
1613008001NRG24180320242265486
|
19/03/2024
|
KOCHUTRESIA
|
1613008001WL103907
|
KOCHUTRESIA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507333
|
|
KOCHUTRESIA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-001/140
(Alappad)
|
1613008001NRG24180320242265488
|
19/03/2024
|
SAVITHRY
|
1613008001WL103907
|
SAVITHRY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507313
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-001/152
(Alappad)
|
1613008001NRG24180320242265490
|
19/03/2024
|
MANGALADEVI
|
1613008001WL103907
|
MANGALADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507322
|
|
MANGALADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG24180320242265491
|
19/03/2024
|
DEEPA D
|
1613008001WL103907
|
DEEPA D
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102507319
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG24180320242265494
|
19/03/2024
|
SELINI K
|
1613008001WL103907
|
SELINI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507336
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-001/176
(Alappad)
|
1613008001NRG24180320242265496
|
19/03/2024
|
RADHA V
|
1613008001WL103907
|
RADHA V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507301
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-001/178
(Alappad)
|
1613008001NRG24180320242265497
|
19/03/2024
|
SANGEETHA S
|
1613008001WL103907
|
SANGEETHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507337
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG24180320242265499
|
19/03/2024
|
LATHA R
|
1613008001WL103907
|
LATHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507338
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-001/248
(Alappad)
|
1613008001NRG24180320242265506
|
19/03/2024
|
BINU
|
1613008001WL103907
|
BINU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507370
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG24180320242265507
|
19/03/2024
|
SABITHA S
|
1613008001WL103907
|
SABITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507360
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG24180320242265508
|
19/03/2024
|
SOFIYA
|
1613008001WL103907
|
SOFIYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507341
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-001/286
(Alappad)
|
1613008001NRG24180320242265509
|
19/03/2024
|
VIJAYAMMA LIILLY
|
1613008001WL103907
|
VIJAYAMMA LIILLY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507342
|
|
VIJAYAMMA LILLY WO SUNNO FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-001/287
(Alappad)
|
1613008001NRG24180320242265510
|
19/03/2024
|
SHEELA
|
1613008001WL103907
|
SHEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507343
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-001/307
(Alappad)
|
1613008001NRG24180320242265513
|
19/03/2024
|
SARITHA
|
1613008001WL103907
|
SARITHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507344
|
|
SARITHA B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG24180320242265514
|
19/03/2024
|
Arya Das
|
1613008001WL103907
|
Arya Das
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507317
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-001/322
(Alappad)
|
1613008001NRG24180320242265515
|
19/03/2024
|
MINI P
|
1613008001WL103907
|
MINI P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507371
|
|
MINI
|
CANARA BANK(508532)
|
|
59
|
Oachira
|
KL-13-008-001-001/325
(Alappad)
|
1613008001NRG24180320242265516
|
19/03/2024
|
ARCHANA R
|
1613008001WL103907
|
ARCHANA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507324
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-001/33
(Alappad)
|
1613008001NRG24180320242265517
|
19/03/2024
|
AGNES JACOB FERNANDEZ
|
1613008001WL103907
|
AGNES JACOB FERNANDEZ
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102507363
|
|
AGNES JACOB FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-001/333
(Alappad)
|
1613008001NRG24180320242265519
|
19/03/2024
|
SUDHIMOL
|
1613008001WL103907
|
SUDHIMOL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507346
|
|
SUDHIMOL
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-001/41
(Alappad)
|
1613008001NRG24180320242265523
|
19/03/2024
|
PRASANNA
|
1613008001WL103907
|
PRASANNA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507347
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-001/456
(Alappad)
|
1613008001NRG24180320242265525
|
19/03/2024
|
Sudharmma
|
1613008001WL103907
|
Sudharmma
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507364
|
|
MRS SUDHARMMA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-001-001/46
(Alappad)
|
1613008001NRG24180320242265526
|
19/03/2024
|
VIMALA.P.C
|
1613008001WL103907
|
VIMALA.P.C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507300
|
|
VIMALA.P.C
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-001/460
(Alappad)
|
1613008001NRG24180320242265527
|
19/03/2024
|
SUJATHA A S
|
1613008001WL103907
|
SUJATHA A S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507378
|
|
SUJATHA A S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-001/465
(Alappad)
|
1613008001NRG24180320242265528
|
19/03/2024
|
Beena
|
1613008001WL103907
|
Beena
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507379
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Oachira
|
KL-13-008-001-001/468
(Alappad)
|
1613008001NRG24180320242265529
|
19/03/2024
|
Bijuja
|
1613008001WL103907
|
Bijuja
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507374
|
|
Mrs. BINUJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Oachira
|
KL-13-008-001-001/491
(Alappad)
|
1613008001NRG24180320242265535
|
19/03/2024
|
MIDHULA S
|
1613008001WL103907
|
MIDHULA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102507377
|
|
MIDHULA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-001/50
(Alappad)
|
1613008001NRG24180320242265537
|
19/03/2024
|
PRESANNA S
|
1613008001WL103907
|
PRESANNA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507321
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-001/55
(Alappad)
|
1613008001NRG24180320242265542
|
19/03/2024
|
SUNANDA K
|
1613008001WL103907
|
SUNANDA K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102507299
|
|
MRS SUNANDA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-001-001/6
(Alappad)
|
1613008001NRG24180320242265545
|
19/03/2024
|
AMBILY
|
1613008001WL103907
|
AMBILY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507326
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-001/79
(Alappad)
|
1613008001NRG24180320242265548
|
19/03/2024
|
SATHEERETNAM
|
1613008001WL103907
|
SATHEERETNAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507362
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-001-001/8
(Alappad)
|
1613008001NRG24180320242265549
|
19/03/2024
|
LAIJU
|
1613008001WL103907
|
LAIJU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507365
|
|
LAIJU WO SAJU K
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG24180320242265553
|
19/03/2024
|
SATHY .S
|
1613008001WL103907
|
SATHY .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507316
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-001/86
(Alappad)
|
1613008001NRG24180320242265554
|
19/03/2024
|
VIMALA GOMEZ
|
1613008001WL103907
|
VIMALA GOMEZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507318
|
|
VIMALA GOMEZ
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG24180320242265556
|
19/03/2024
|
SREELATHA
|
1613008001WL103907
|
SREELATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507298
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG24180320242265559
|
19/03/2024
|
RAJAM.S
|
1613008001WL103907
|
RAJAM.S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102507314
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-001/97
(Alappad)
|
1613008001NRG24180320242265560
|
19/03/2024
|
SICILY S
|
1613008001WL103907
|
SICILY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507361
|
|
SICILY S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-001/99
(Alappad)
|
1613008001NRG24180320242265561
|
19/03/2024
|
BEENA
|
1613008001WL103907
|
BEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507356
|
|
BEENA K
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-003/119
(Alappad)
|
1613008001NRG24180320242265562
|
19/03/2024
|
GEETHA P
|
1613008001WL103907
|
GEETHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507320
|
|
GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-003/385
(Alappad)
|
1613008001NRG24180320242265563
|
19/03/2024
|
Sajitha
|
1613008001WL103907
|
Sajitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507357
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG24180320242265564
|
19/03/2024
|
Reena T
|
1613008001WL103907
|
Reena T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507369
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-004/53
(Alappad)
|
1613008001NRG24180320242265565
|
19/03/2024
|
Jaya
|
1613008001WL103907
|
Jaya
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507366
|
|
MR JAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-001-001/295
(Alappad)
|
1613008001NRG24180320242265512
|
19/03/2024
|
SUGANDARANI S
|
1613008001WL103907
|
SUGANDARANI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507325
|
|
SUGADHARANI S. W/O SALIN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-001/52
(Alappad)
|
1613008001NRG24180320242265540
|
19/03/2024
|
SUGHADA
|
1613008001WL103907
|
SUGHADA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102507349
|
|
SUHATHA D. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-001/57
(Alappad)
|
1613008001NRG24180320242265543
|
19/03/2024
|
RESHMI
|
1613008001WL103907
|
RESHMI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507351
|
|
BINU K
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-001/89
(Alappad)
|
1613008001NRG24180320242265557
|
19/03/2024
|
RETNAPRABHA
|
1613008001WL103907
|
RETNAPRABHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507327
|
|
RATHNAPRABHA S. W/O SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
88
|
Oachira
|
KL-13-008-001-001/490
(Alappad)
|
1613008001NRG24180320242265534
|
19/03/2024
|
Chithra s
|
1613008001WL103907
|
Chithra s
|
00468
|
UBIN0904333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507375
|
|
CHITHRA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
89
|
Oachira
|
KL-13-008-001-001/40
(Alappad)
|
1613008001NRG24180320242265522
|
19/03/2024
|
KLARAMMA LOUIS
|
1613008001WL103907
|
KLARAMMA LOUIS
|
00547
|
DLXB0000260
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102507297
|
|
CLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG24180320242265495
|
19/03/2024
|
Lissy
|
1613008001WL103907
|
Lissy
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507310
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Oachira
|
KL-13-008-001-001/501
(Alappad)
|
1613008001NRG24180320242265538
|
19/03/2024
|
Syama
|
1613008001WL103907
|
Syama
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102507311
|
|
SYAMA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140193
|
140193
|
|
|
|
|
|
|
|