|
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-13-008-001-009/472
(Alappad)
|
1613008001NRG24280220242149348
|
28/02/2024
|
Jismidas
|
1613008001WL096384
|
Jismidas
|
00176
|
IDIB000V046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887277
|
|
Ms. Jismi Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/486
(Alappad)
|
1613008001NRG24280220242149352
|
28/02/2024
|
Renju
|
1613008001WL096384
|
Renju
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104887282
|
|
RENCHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-009/290
(Alappad)
|
1613008001NRG24280220242149313
|
28/02/2024
|
SUSMI S
|
1613008001WL096384
|
SUSMI S
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887201
|
|
SUSMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Oachira
|
KL-13-008-001-009/306
(Alappad)
|
1613008001NRG24280220242149322
|
28/02/2024
|
RESHMA
|
1613008001WL096384
|
RESHMA
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887202
|
|
RESHMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/273
(Alappad)
|
1613008001NRG24280220242149305
|
28/02/2024
|
ANI D
|
1613008001WL096384
|
ANI D
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887279
|
|
ANI D W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-009/382
(Alappad)
|
1613008001NRG24280220242149328
|
28/02/2024
|
SOMALATHA S
|
1613008001WL096384
|
SOMALATHA S
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887281
|
|
SOMALETHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-009/86
(Alappad)
|
1613008001NRG24280220242149358
|
28/02/2024
|
GIGI P V
|
1613008001WL096384
|
GIGI P V
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104887280
|
|
GIGI W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-009/499
(Alappad)
|
1613008001NRG24280220242149356
|
28/02/2024
|
CHINCHU
|
1613008001WL096384
|
CHINCHU
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104887203
|
|
CHINCHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-009/215
(Alappad)
|
1613008001NRG24280220242149298
|
28/02/2024
|
SUMATHI V
|
1613008001WL096384
|
SUMATHI V
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887278
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-009/107
(Alappad)
|
1613008001NRG24280220242149277
|
28/02/2024
|
SATHYAKUMARI
|
1613008001WL096384
|
SATHYAKUMARI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104887211
|
|
SATHYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/108
(Alappad)
|
1613008001NRG24280220242149278
|
28/02/2024
|
LAILA P
|
1613008001WL096384
|
LAILA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887220
|
|
LAILA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/111
(Alappad)
|
1613008001NRG24280220242149279
|
28/02/2024
|
AJITHA O
|
1613008001WL096384
|
AJITHA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887214
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/112
(Alappad)
|
1613008001NRG24280220242149280
|
28/02/2024
|
JAYA G
|
1613008001WL096384
|
JAYA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887262
|
|
JAYA G, W/O.SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/130
(Alappad)
|
1613008001NRG24280220242149281
|
28/02/2024
|
UDAYAKUMARI
|
1613008001WL096384
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887249
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/131
(Alappad)
|
1613008001NRG24280220242149282
|
28/02/2024
|
SANTHA K
|
1613008001WL096384
|
SANTHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887219
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/150
(Alappad)
|
1613008001NRG24280220242149283
|
28/02/2024
|
KANAKAMANI
|
1613008001WL096384
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887209
|
|
KANAKAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/150
(Alappad)
|
1613008001NRG24280220242149284
|
28/02/2024
|
Sali
|
1613008001WL096384
|
Sali
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104887244
|
|
SALI L
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-001-009/157
(Alappad)
|
1613008001NRG24280220242149285
|
28/02/2024
|
SUJITHA . S
|
1613008001WL096384
|
SUJITHA . S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887257
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/167
(Alappad)
|
1613008001NRG24280220242149286
|
28/02/2024
|
PODIMOL P
|
1613008001WL096384
|
PODIMOL P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887238
|
|
PODIMOL P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/188
(Alappad)
|
1613008001NRG24280220242149287
|
28/02/2024
|
MINIMOL V
|
1613008001WL096384
|
MINIMOL V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887252
|
|
MINIMOL V
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-001-009/196
(Alappad)
|
1613008001NRG24280220242149288
|
28/02/2024
|
ANITHA G
|
1613008001WL096384
|
ANITHA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887258
|
|
ANITHA G, W/O.VELAPPAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/2
(Alappad)
|
1613008001NRG24280220242149289
|
28/02/2024
|
SARASWATHY
|
1613008001WL096384
|
SARASWATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887267
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/200
(Alappad)
|
1613008001NRG24280220242149290
|
28/02/2024
|
SASIKALA S
|
1613008001WL096384
|
SASIKALA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887242
|
|
SASIKALA S, W/O.JAGENDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/203
(Alappad)
|
1613008001NRG24280220242149291
|
28/02/2024
|
RENJITHA L
|
1613008001WL096384
|
RENJITHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887260
|
|
RENJITHA L, D/O.REMANAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/206
(Alappad)
|
1613008001NRG24280220242149292
|
28/02/2024
|
REKHA P
|
1613008001WL096384
|
REKHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887230
|
|
REKHA P W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/207
(Alappad)
|
1613008001NRG24280220242149293
|
28/02/2024
|
LETHA L
|
1613008001WL096384
|
LETHA L
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104887212
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/208
(Alappad)
|
1613008001NRG24280220242149294
|
28/02/2024
|
DINKLE KRISHNA
|
1613008001WL096384
|
DINKLE KRISHNA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104887224
|
|
DINKLE KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/211
(Alappad)
|
1613008001NRG24280220242149295
|
28/02/2024
|
RETNAKUMARI N
|
1613008001WL096384
|
RETNAKUMARI N
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104887261
|
|
RETNAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-009/213
(Alappad)
|
1613008001NRG24280220242149296
|
28/02/2024
|
BABY
|
1613008001WL096384
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887225
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-009/214
(Alappad)
|
1613008001NRG24280220242149297
|
28/02/2024
|
Girija
|
1613008001WL096384
|
Girija
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887276
|
|
GIRIJA T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-009/218
(Alappad)
|
1613008001NRG24280220242149299
|
28/02/2024
|
SUBHANANDINI K
|
1613008001WL096384
|
SUBHANANDINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887206
|
|
SUBHANANDINI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-009/224
(Alappad)
|
1613008001NRG24280220242149300
|
28/02/2024
|
BINDHU
|
1613008001WL096384
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887272
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-009/226
(Alappad)
|
1613008001NRG24280220242149301
|
28/02/2024
|
VIJAYA S
|
1613008001WL096384
|
VIJAYA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104887232
|
|
VIJAYA S W/O SABU S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-009/264
(Alappad)
|
1613008001NRG24280220242149302
|
28/02/2024
|
Rejitha
|
1613008001WL096384
|
Rejitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887254
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-009/270
(Alappad)
|
1613008001NRG24280220242149304
|
28/02/2024
|
RADHA . K
|
1613008001WL096384
|
RADHA . K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887221
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-009/274
(Alappad)
|
1613008001NRG24280220242149306
|
28/02/2024
|
Lissa
|
1613008001WL096384
|
Lissa
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887234
|
|
LISA W/O SUDHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-001-009/277
(Alappad)
|
1613008001NRG24280220242149307
|
28/02/2024
|
KRISHNAMMA
|
1613008001WL096384
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887248
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-009/280
(Alappad)
|
1613008001NRG24280220242149309
|
28/02/2024
|
BIJU K
|
1613008001WL096384
|
BIJU K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887216
|
|
SHAJI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-009/281
(Alappad)
|
1613008001NRG24280220242149310
|
28/02/2024
|
LISSA
|
1613008001WL096384
|
LISSA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887243
|
|
LISA W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-001-009/284
(Alappad)
|
1613008001NRG24280220242149311
|
28/02/2024
|
THANKAMANY B
|
1613008001WL096384
|
THANKAMANY B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887210
|
|
THANKAMANY B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-009/289
(Alappad)
|
1613008001NRG24280220242149312
|
28/02/2024
|
MUTHULAKSHMI
|
1613008001WL096384
|
MUTHULAKSHMI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887269
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-009/292
(Alappad)
|
1613008001NRG24280220242149314
|
28/02/2024
|
SANITHA KUMATRI K
|
1613008001WL096384
|
SANITHA KUMATRI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887218
|
|
SANITHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-009/295
(Alappad)
|
1613008001NRG24280220242149316
|
28/02/2024
|
REJINA C
|
1613008001WL096384
|
REJINA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887217
|
|
SUBHENDRAN R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-009/296
(Alappad)
|
1613008001NRG24280220242149317
|
28/02/2024
|
BIJIMOL
|
1613008001WL096384
|
BIJIMOL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104887250
|
|
BIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-009/298
(Alappad)
|
1613008001NRG24280220242149318
|
28/02/2024
|
GEETHA R
|
1613008001WL096384
|
GEETHA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104887264
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-009/302
(Alappad)
|
1613008001NRG24280220242149319
|
28/02/2024
|
PRASANNA
|
1613008001WL096384
|
PRASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887207
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-009/304
(Alappad)
|
1613008001NRG24280220242149320
|
28/02/2024
|
USHA
|
1613008001WL096384
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887265
|
|
USHA WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-009/305
(Alappad)
|
1613008001NRG24280220242149321
|
28/02/2024
|
DEEPA M
|
1613008001WL096384
|
DEEPA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887228
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-009/318
(Alappad)
|
1613008001NRG24280220242149323
|
28/02/2024
|
AMBUJAM
|
1613008001WL096384
|
AMBUJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887227
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-009/326
(Alappad)
|
1613008001NRG24280220242149324
|
28/02/2024
|
MANJULA
|
1613008001WL096384
|
MANJULA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887233
|
|
MANJULA W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-009/358
(Alappad)
|
1613008001NRG24280220242149325
|
28/02/2024
|
LISSA
|
1613008001WL096384
|
LISSA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887241
|
|
LISSA WO SASIVARNAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-009/374
(Alappad)
|
1613008001NRG24280220242149326
|
28/02/2024
|
RAJAMMA
|
1613008001WL096384
|
RAJAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887251
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-009/380
(Alappad)
|
1613008001NRG24280220242149327
|
28/02/2024
|
BINDHU T
|
1613008001WL096384
|
BINDHU T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887273
|
|
BINDHU T
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-009/383
(Alappad)
|
1613008001NRG24280220242149329
|
28/02/2024
|
GIRIJA R
|
1613008001WL096384
|
GIRIJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887215
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-009/384
(Alappad)
|
1613008001NRG24280220242149330
|
28/02/2024
|
SABITHA S
|
1613008001WL096384
|
SABITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887213
|
|
SABITHA S W/O SUBHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-001-009/386
(Alappad)
|
1613008001NRG24280220242149331
|
28/02/2024
|
GEETHA S
|
1613008001WL096384
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887259
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-009/388
(Alappad)
|
1613008001NRG24280220242149332
|
28/02/2024
|
SOBHAKUMARY .S
|
1613008001WL096384
|
SOBHAKUMARY .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887263
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-009/405
(Alappad)
|
1613008001NRG24280220242149333
|
28/02/2024
|
REEJA
|
1613008001WL096384
|
REEJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887240
|
|
REEJA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-009/407
(Alappad)
|
1613008001NRG24280220242149334
|
28/02/2024
|
Saritha
|
1613008001WL096384
|
Saritha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887235
|
|
SARITHA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-009/408
(Alappad)
|
1613008001NRG24280220242149335
|
28/02/2024
|
MANJU .G
|
1613008001WL096384
|
MANJU .G
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104887229
|
|
MANJU.G
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-009/410
(Alappad)
|
1613008001NRG24280220242149336
|
28/02/2024
|
PRABHA
|
1613008001WL096384
|
PRABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887266
|
|
PRABHA W/O SARALENDRAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-009/411
(Alappad)
|
1613008001NRG24280220242149337
|
28/02/2024
|
Letha
|
1613008001WL096384
|
Letha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887268
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-009/419
(Alappad)
|
1613008001NRG24280220242149338
|
28/02/2024
|
SOUMYA K
|
1613008001WL096384
|
SOUMYA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887226
|
|
HRIDYALAL H DO HARILAL M
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-009/421
(Alappad)
|
1613008001NRG24280220242149339
|
28/02/2024
|
THANKAMANY
|
1613008001WL096384
|
THANKAMANY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887274
|
|
THANKAMANI T, W/O.SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-009/422
(Alappad)
|
1613008001NRG24280220242149340
|
28/02/2024
|
PRASANNAKUMARI
|
1613008001WL096384
|
PRASANNAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887208
|
|
PRASANNA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Oachira
|
KL-13-008-001-009/424
(Alappad)
|
1613008001NRG24280220242149341
|
28/02/2024
|
Remyadharan
|
1613008001WL096384
|
Remyadharan
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104887275
|
|
REMYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-009/425
(Alappad)
|
1613008001NRG24280220242149342
|
28/02/2024
|
PRASANTHI
|
1613008001WL096384
|
PRASANTHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887270
|
|
PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-009/426
(Alappad)
|
1613008001NRG24280220242149343
|
28/02/2024
|
Sheeba
|
1613008001WL096384
|
Sheeba
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887222
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-009/428
(Alappad)
|
1613008001NRG24280220242149344
|
28/02/2024
|
SEENA R
|
1613008001WL096384
|
SEENA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887237
|
|
SEENA R
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-009/435
(Alappad)
|
1613008001NRG24280220242149345
|
28/02/2024
|
YAMUNA D
|
1613008001WL096384
|
YAMUNA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887223
|
|
YAMUNA D
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-009/453
(Alappad)
|
1613008001NRG24280220242149346
|
28/02/2024
|
Jyothi
|
1613008001WL096384
|
Jyothi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887247
|
|
JYOTHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Oachira
|
KL-13-008-001-009/471
(Alappad)
|
1613008001NRG24280220242149347
|
28/02/2024
|
Letha R
|
1613008001WL096384
|
Letha R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887236
|
|
LETHA R
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-009/478
(Alappad)
|
1613008001NRG24280220242149349
|
28/02/2024
|
Binimol S
|
1613008001WL096384
|
Binimol S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887245
|
|
BINI MOL S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-009/481
(Alappad)
|
1613008001NRG24280220242149351
|
28/02/2024
|
Prabha
|
1613008001WL096384
|
Prabha
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104887255
|
|
Mrs. PRABHA SASI
|
INDIAN BANK(607105)
|
|
75
|
Oachira
|
KL-13-008-001-009/487
(Alappad)
|
1613008001NRG24280220242149353
|
28/02/2024
|
Jyothi
|
1613008001WL096384
|
Jyothi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887246
|
|
JYOTHI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
Oachira
|
KL-13-008-001-009/489
(Alappad)
|
1613008001NRG24280220242149354
|
28/02/2024
|
Rejani
|
1613008001WL096384
|
Rejani
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887239
|
|
REJANI D
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-009/490
(Alappad)
|
1613008001NRG24280220242149355
|
28/02/2024
|
Anitha S
|
1613008001WL096384
|
Anitha S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887256
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
78
|
Oachira
|
KL-13-008-001-009/84
(Alappad)
|
1613008001NRG24280220242149357
|
28/02/2024
|
PRABHA A
|
1613008001WL096384
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887231
|
|
PRABHA A, W/O.SUKESAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-009/88
(Alappad)
|
1613008001NRG24280220242149359
|
28/02/2024
|
REVAMMA
|
1613008001WL096384
|
REVAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887271
|
|
REVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125208
|
125208
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-001-009/279
(Alappad)
|
1613008001NRG24280220242149308
|
28/02/2024
|
JIJI P
|
1613008001WL096384
|
JIJI P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104887253
|
|
JIJI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-001-009/479
(Alappad)
|
1613008001NRG24280220242149350
|
28/02/2024
|
Priyanka
|
1613008001WL096384
|
Priyanka
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104887200
|
|
PRIYANKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-001-009/267
(Alappad)
|
1613008001NRG24280220242149303
|
28/02/2024
|
SHEEBA S
|
1613008001WL096384
|
SHEEBA S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887205
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Oachira
|
KL-13-008-001-009/294
(Alappad)
|
1613008001NRG24280220242149315
|
28/02/2024
|
SEETHY
|
1613008001WL096384
|
SEETHY
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104887204
|
|
SEETHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144855
|
144855
|
|
|
|
|
|
|
|