|
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-13-008-001-008/160
(Alappad)
|
1613008001NRG24141120231448510
|
14/11/2023
|
KAMALAM
|
1613008001WL061493
|
KAMALAM
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750483
|
|
KAMALAM W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-008/178
(Alappad)
|
1613008001NRG24141120231448515
|
14/11/2023
|
SASIKALA S
|
1613008001WL061493
|
SASIKALA S
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750481
|
|
SASIKALA W/O VIJAYADHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24141120231448523
|
14/11/2023
|
SYAMALA N
|
1613008001WL061493
|
SYAMALA N
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991750482
|
|
SYAMALA N W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/247
(Alappad)
|
1613008001NRG24141120231448538
|
14/11/2023
|
SUNISHA
|
1613008001WL061493
|
SUNISHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750412
|
|
MRS SUNISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-008/20
(Alappad)
|
1613008001NRG24141120231448519
|
14/11/2023
|
Deepa D
|
1613008001WL061493
|
Deepa D
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750479
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24141120231448524
|
14/11/2023
|
DIVYA D
|
1613008001WL061493
|
DIVYA D
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750480
|
|
DIVYA D W/O CHANDRADATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-008/216
(Alappad)
|
1613008001NRG24141120231448528
|
14/11/2023
|
SUMA P
|
1613008001WL061493
|
SUMA P
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991750410
|
|
SUMA P
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-001-008/78
(Alappad)
|
1613008001NRG24141120231448563
|
14/11/2023
|
Sandra
|
1613008001WL061493
|
Sandra
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750411
|
|
SANDRA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24141120231448496
|
14/11/2023
|
RAJEESHA J
|
1613008001WL061493
|
RAJEESHA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750440
|
|
RAJISHA MOL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24141120231448495
|
14/11/2023
|
VISALAKSHI
|
1613008001WL061493
|
VISALAKSHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750469
|
|
VISHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/100
(Alappad)
|
1613008001NRG24141120231448497
|
14/11/2023
|
UDAYAKUMARI
|
1613008001WL061493
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750431
|
|
SUNILKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/105
(Alappad)
|
1613008001NRG24141120231448498
|
14/11/2023
|
SHEEJA
|
1613008001WL061493
|
SHEEJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750456
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/106
(Alappad)
|
1613008001NRG24141120231448499
|
14/11/2023
|
RAJAM
|
1613008001WL061493
|
RAJAM
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991750429
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/109
(Alappad)
|
1613008001NRG24141120231448500
|
14/11/2023
|
LEENA O
|
1613008001WL061493
|
LEENA O
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750457
|
|
LEENA O
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/113
(Alappad)
|
1613008001NRG24141120231448501
|
14/11/2023
|
PREETHA A
|
1613008001WL061493
|
PREETHA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750455
|
|
PREETHA A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/124
(Alappad)
|
1613008001NRG24141120231448502
|
14/11/2023
|
KUSALA KUMARI
|
1613008001WL061493
|
KUSALA KUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750416
|
|
KUSALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/125
(Alappad)
|
1613008001NRG24141120231448503
|
14/11/2023
|
SINDHU
|
1613008001WL061493
|
SINDHU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750426
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/127
(Alappad)
|
1613008001NRG24141120231448504
|
14/11/2023
|
SEETHA S
|
1613008001WL061493
|
SEETHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750442
|
|
SEETHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/137
(Alappad)
|
1613008001NRG24141120231448505
|
14/11/2023
|
LIZZA .C
|
1613008001WL061493
|
LIZZA .C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750459
|
|
LIZZA C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/144
(Alappad)
|
1613008001NRG24141120231448506
|
14/11/2023
|
VIJILA L
|
1613008001WL061493
|
VIJILA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750421
|
|
VIJILA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/149
(Alappad)
|
1613008001NRG24141120231448507
|
14/11/2023
|
THILAKAMANI
|
1613008001WL061493
|
THILAKAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750417
|
|
SATHYASSELAN K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/150
(Alappad)
|
1613008001NRG24141120231448508
|
14/11/2023
|
SIVARENJINI
|
1613008001WL061493
|
SIVARENJINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750461
|
|
SIVARANJINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/156
(Alappad)
|
1613008001NRG24141120231448509
|
14/11/2023
|
JAYASREE
|
1613008001WL061493
|
JAYASREE
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750419
|
|
SASIKALA RAJ M ALIAS JAYASREE RAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/165
(Alappad)
|
1613008001NRG24141120231448512
|
14/11/2023
|
JAYAKUMARI N
|
1613008001WL061493
|
JAYAKUMARI N
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750414
|
|
JAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/174
(Alappad)
|
1613008001NRG24141120231448513
|
14/11/2023
|
SHEEBA R
|
1613008001WL061493
|
SHEEBA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750435
|
|
SHEEBA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/177
(Alappad)
|
1613008001NRG24141120231448514
|
14/11/2023
|
BINDHU S
|
1613008001WL061493
|
BINDHU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750443
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/18
(Alappad)
|
1613008001NRG24141120231448516
|
14/11/2023
|
RENUKA T
|
1613008001WL061493
|
RENUKA T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750415
|
|
RENUKA T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/181
(Alappad)
|
1613008001NRG24141120231448517
|
14/11/2023
|
SUBHASHINI K
|
1613008001WL061493
|
SUBHASHINI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750458
|
|
SUBHASHINI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/188
(Alappad)
|
1613008001NRG24141120231448518
|
14/11/2023
|
SOJA .S
|
1613008001WL061493
|
SOJA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750468
|
|
SOJA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/200
(Alappad)
|
1613008001NRG24141120231448520
|
14/11/2023
|
USHA .P
|
1613008001WL061493
|
USHA .P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750454
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-008/201
(Alappad)
|
1613008001NRG24141120231448521
|
14/11/2023
|
SUDHALATHA
|
1613008001WL061493
|
SUDHALATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750473
|
|
SUDHALATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/202
(Alappad)
|
1613008001NRG24141120231448522
|
14/11/2023
|
SREEKALA
|
1613008001WL061493
|
SREEKALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750476
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/205
(Alappad)
|
1613008001NRG24141120231448525
|
14/11/2023
|
RAGINI
|
1613008001WL061493
|
RAGINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750466
|
|
RAGINI, W/O.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/206
(Alappad)
|
1613008001NRG24141120231448526
|
14/11/2023
|
JYOTHY .S
|
1613008001WL061493
|
JYOTHY .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750465
|
|
JYOTHI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-001-008/215
(Alappad)
|
1613008001NRG24141120231448527
|
14/11/2023
|
REMANI SATHEESAN
|
1613008001WL061493
|
REMANI SATHEESAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750430
|
|
REMANI SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/217
(Alappad)
|
1613008001NRG24141120231448529
|
14/11/2023
|
VASANTHAKUMARY V
|
1613008001WL061493
|
VASANTHAKUMARY V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750422
|
|
VASANTHAKUMARY V
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/223
(Alappad)
|
1613008001NRG24141120231448530
|
14/11/2023
|
AMMINY A
|
1613008001WL061493
|
AMMINY A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750434
|
|
AMMINY A
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/224
(Alappad)
|
1613008001NRG24141120231448531
|
14/11/2023
|
SHILAJA R
|
1613008001WL061493
|
SHILAJA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750441
|
|
SHILAJA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/226
(Alappad)
|
1613008001NRG24141120231448532
|
14/11/2023
|
THANKAMANI
|
1613008001WL061493
|
THANKAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750471
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-008/228
(Alappad)
|
1613008001NRG24141120231448533
|
14/11/2023
|
ANADAVALLY K
|
1613008001WL061493
|
ANADAVALLY K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991750432
|
|
ANADAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-008/23
(Alappad)
|
1613008001NRG24141120231448534
|
14/11/2023
|
LEKSHMI K
|
1613008001WL061493
|
LEKSHMI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750475
|
|
LEKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-008/232
(Alappad)
|
1613008001NRG24141120231448535
|
14/11/2023
|
RANI
|
1613008001WL061493
|
RANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750448
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24141120231448536
|
14/11/2023
|
KRISHNAKUMARI U
|
1613008001WL061493
|
KRISHNAKUMARI U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750445
|
|
KRISHNA KUMARI U
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-001-008/235
(Alappad)
|
1613008001NRG24141120231448537
|
14/11/2023
|
SARU V
|
1613008001WL061493
|
SARU V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750438
|
|
SARU V
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-008/249
(Alappad)
|
1613008001NRG24141120231448539
|
14/11/2023
|
Rejitha
|
1613008001WL061493
|
Rejitha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750447
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/27
(Alappad)
|
1613008001NRG24141120231448540
|
14/11/2023
|
SAROJINI
|
1613008001WL061493
|
SAROJINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750474
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/29
(Alappad)
|
1613008001NRG24141120231448541
|
14/11/2023
|
LISSY K
|
1613008001WL061493
|
LISSY K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750437
|
|
LISSY K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/3
(Alappad)
|
1613008001NRG24141120231448542
|
14/11/2023
|
SUJAMOL K
|
1613008001WL061493
|
SUJAMOL K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750428
|
|
SUJAMOL K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/31
(Alappad)
|
1613008001NRG24141120231448543
|
14/11/2023
|
AJIMOL
|
1613008001WL061493
|
AJIMOL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750449
|
|
AJI W/O SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-001-008/32
(Alappad)
|
1613008001NRG24141120231448544
|
14/11/2023
|
LEELA
|
1613008001WL061493
|
LEELA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750424
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-001-008/359
(Alappad)
|
1613008001NRG24141120231448545
|
14/11/2023
|
Sandhya U
|
1613008001WL061493
|
Sandhya U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750436
|
|
SANDHYA U
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24141120231448546
|
14/11/2023
|
Shanta
|
1613008001WL061493
|
Shanta
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750452
|
|
SHANTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-008/39
(Alappad)
|
1613008001NRG24141120231448547
|
14/11/2023
|
VANAJA S
|
1613008001WL061493
|
VANAJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750418
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/399
(Alappad)
|
1613008001NRG24141120231448548
|
14/11/2023
|
Lekha
|
1613008001WL061493
|
Lekha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750463
|
|
LEKHA M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-008/400
(Alappad)
|
1613008001NRG24141120231448549
|
14/11/2023
|
Shijimol
|
1613008001WL061493
|
Shijimol
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750478
|
|
SHIJIMOL K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-008/401
(Alappad)
|
1613008001NRG24141120231448550
|
14/11/2023
|
Shijimol
|
1613008001WL061493
|
Shijimol
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750462
|
|
SHIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-008/437
(Alappad)
|
1613008001NRG24141120231448551
|
14/11/2023
|
Rajani
|
1613008001WL061493
|
Rajani
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750439
|
|
RAJANI R
|
HDFC BANK LTD(607152)
|
|
58
|
Oachira
|
KL-13-008-001-008/439
(Alappad)
|
1613008001NRG24141120231448552
|
14/11/2023
|
Ajitha
|
1613008001WL061493
|
Ajitha
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991750451
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-008/44
(Alappad)
|
1613008001NRG24141120231448553
|
14/11/2023
|
SATHY
|
1613008001WL061493
|
SATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750446
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-001-008/444
(Alappad)
|
1613008001NRG24141120231448554
|
14/11/2023
|
Lali
|
1613008001WL061493
|
Lali
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750444
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-008/47
(Alappad)
|
1613008001NRG24141120231448555
|
14/11/2023
|
VAISHNAVI
|
1613008001WL061493
|
VAISHNAVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750477
|
|
VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-008/48
(Alappad)
|
1613008001NRG24141120231448556
|
14/11/2023
|
Jameela
|
1613008001WL061493
|
Jameela
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750470
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24141120231448557
|
14/11/2023
|
VIDYA
|
1613008001WL061493
|
VIDYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750450
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-008/55
(Alappad)
|
1613008001NRG24141120231448558
|
14/11/2023
|
LILLY
|
1613008001WL061493
|
LILLY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750427
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-008/69
(Alappad)
|
1613008001NRG24141120231448559
|
14/11/2023
|
RAMANI
|
1613008001WL061493
|
RAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750423
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-008/7
(Alappad)
|
1613008001NRG24141120231448560
|
14/11/2023
|
AMRITHAVALLY
|
1613008001WL061493
|
AMRITHAVALLY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750472
|
|
AMRITHAVALLY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-008/71
(Alappad)
|
1613008001NRG24141120231448561
|
14/11/2023
|
ANITHA .P
|
1613008001WL061493
|
ANITHA .P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750464
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-008/71
(Alappad)
|
1613008001NRG24141120231448562
|
14/11/2023
|
Manju
|
1613008001WL061493
|
Manju
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991750453
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-001-008/80
(Alappad)
|
1613008001NRG24141120231448564
|
14/11/2023
|
GEETHA
|
1613008001WL061493
|
GEETHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750413
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-008/91
(Alappad)
|
1613008001NRG24141120231448565
|
14/11/2023
|
SUHESHINI
|
1613008001WL061493
|
SUHESHINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750467
|
|
SUHESHINI W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-008/93
(Alappad)
|
1613008001NRG24141120231448566
|
14/11/2023
|
JYOTHISHMATHY L
|
1613008001WL061493
|
JYOTHISHMATHY L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750433
|
|
JYOTHISHMATHY L
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-008/99
(Alappad)
|
1613008001NRG24141120231448567
|
14/11/2023
|
ANITHA
|
1613008001WL061493
|
ANITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750420
|
|
UDAYAKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-009/391
(Alappad)
|
1613008001NRG24141120231448568
|
14/11/2023
|
Savithry
|
1613008001WL061493
|
Savithry
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991750425
|
|
SAVITHRI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-001-008/164
(Alappad)
|
1613008001NRG24141120231448511
|
14/11/2023
|
RADHIKA R
|
1613008001WL061493
|
RADHIKA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991750460
|
|
SHAJEENDRAN M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113886
|
113886
|
|
|
|
|
|
|
|