|
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-13-008-001-007/180
(Alappad)
|
1613008001NRG24100220242031452
|
12/02/2024
|
MINI .S
|
1613008001WL089922
|
MINI .S
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623078
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/425
(Alappad)
|
1613008001NRG24100220242031481
|
12/02/2024
|
Seema
|
1613008001WL089922
|
Seema
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623076
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/109
(Alappad)
|
1613008001NRG24100220242031420
|
12/02/2024
|
ROHINI.S
|
1613008001WL089922
|
ROHINI.S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623167
|
|
ROHINI W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-007/116
(Alappad)
|
1613008001NRG24100220242031426
|
12/02/2024
|
VINOJA. V
|
1613008001WL089922
|
VINOJA. V
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623166
|
|
VINOJA W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-007/151
(Alappad)
|
1613008001NRG24100220242031437
|
12/02/2024
|
SURAJA
|
1613008001WL089922
|
SURAJA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623168
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-007/152
(Alappad)
|
1613008001NRG24100220242031438
|
12/02/2024
|
SUDHA.C
|
1613008001WL089922
|
SUDHA.C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623169
|
|
SUDHA W/O SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-007/237
(Alappad)
|
1613008001NRG24100220242031470
|
12/02/2024
|
RAGINI B
|
1613008001WL089922
|
RAGINI B
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754623077
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-006/347
(Alappad)
|
1613008001NRG24100220242031416
|
12/02/2024
|
Suma
|
1613008001WL089922
|
Suma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623165
|
|
MRS SUMA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-005/294
(Alappad)
|
1613008001NRG24100220242031415
|
12/02/2024
|
BUDHIMATHI T
|
1613008001WL089922
|
BUDHIMATHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623087
|
|
BUDHIMATHI T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/102
(Alappad)
|
1613008001NRG24100220242031417
|
12/02/2024
|
SWAYAMPRABHA
|
1613008001WL089922
|
SWAYAMPRABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623119
|
|
SWAYAMPRABHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/105
(Alappad)
|
1613008001NRG24100220242031418
|
12/02/2024
|
BEENA
|
1613008001WL089922
|
BEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623145
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/107
(Alappad)
|
1613008001NRG24100220242031419
|
12/02/2024
|
BABY
|
1613008001WL089922
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623132
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/11
(Alappad)
|
1613008001NRG24100220242031421
|
12/02/2024
|
JAYASHREE HARSHAN
|
1613008001WL089922
|
JAYASHREE HARSHAN
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754623075
|
|
JAYASHREE HARSHAN WO HARSHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/110
(Alappad)
|
1613008001NRG24100220242031422
|
12/02/2024
|
SUJA C
|
1613008001WL089922
|
SUJA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623085
|
|
SUJA C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/112
(Alappad)
|
1613008001NRG24100220242031423
|
12/02/2024
|
SHIJI R
|
1613008001WL089922
|
SHIJI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623097
|
|
SHIJI R
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-001-007/113
(Alappad)
|
1613008001NRG24100220242031424
|
12/02/2024
|
VIJI
|
1613008001WL089922
|
VIJI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623117
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/114
(Alappad)
|
1613008001NRG24100220242031425
|
12/02/2024
|
SHEELA
|
1613008001WL089922
|
SHEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623157
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/121
(Alappad)
|
1613008001NRG24100220242031427
|
12/02/2024
|
RASMANI
|
1613008001WL089922
|
RASMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623139
|
|
RASMANI W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/124
(Alappad)
|
1613008001NRG24100220242031428
|
12/02/2024
|
JAYANTHI PRIYAN
|
1613008001WL089922
|
JAYANTHI PRIYAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623092
|
|
JAYANTHI PRIYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/126
(Alappad)
|
1613008001NRG24100220242031429
|
12/02/2024
|
N KAMALAMMA
|
1613008001WL089922
|
N KAMALAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623136
|
|
N KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/129
(Alappad)
|
1613008001NRG24100220242031430
|
12/02/2024
|
SOBHA P
|
1613008001WL089922
|
SOBHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623109
|
|
SOBHA W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-001-007/134
(Alappad)
|
1613008001NRG24100220242031431
|
12/02/2024
|
RESHMI
|
1613008001WL089922
|
RESHMI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623106
|
|
RESHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24100220242031432
|
12/02/2024
|
REMA
|
1613008001WL089922
|
REMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623081
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-001-007/145
(Alappad)
|
1613008001NRG24100220242031433
|
12/02/2024
|
MOHANAVALLI
|
1613008001WL089922
|
MOHANAVALLI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623159
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008001NRG24100220242031434
|
12/02/2024
|
USHA
|
1613008001WL089922
|
USHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623160
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-001-007/148
(Alappad)
|
1613008001NRG24100220242031435
|
12/02/2024
|
PANKEY R
|
1613008001WL089922
|
PANKEY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623131
|
|
PANKEY R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24100220242031436
|
12/02/2024
|
USHA JANAMAJAYAN
|
1613008001WL089922
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623091
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/154
(Alappad)
|
1613008001NRG24100220242031439
|
12/02/2024
|
SUSHAMA K
|
1613008001WL089922
|
SUSHAMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623080
|
|
SUSHAMA K, W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/157
(Alappad)
|
1613008001NRG24100220242031440
|
12/02/2024
|
VALSALA
|
1613008001WL089922
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623120
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/158
(Alappad)
|
1613008001NRG24100220242031441
|
12/02/2024
|
SREEDEVI B
|
1613008001WL089922
|
SREEDEVI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623150
|
|
SREEDEVI.B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/159
(Alappad)
|
1613008001NRG24100220242031442
|
12/02/2024
|
BABY SATHEESAN
|
1613008001WL089922
|
BABY SATHEESAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623116
|
|
BABY SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/16
(Alappad)
|
1613008001NRG24100220242031443
|
12/02/2024
|
RENUKA GOPI
|
1613008001WL089922
|
RENUKA GOPI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623083
|
|
RENUKA GOPI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24100220242031444
|
12/02/2024
|
RAKHI R
|
1613008001WL089922
|
RAKHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623142
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-001-007/161
(Alappad)
|
1613008001NRG24100220242031445
|
12/02/2024
|
VISESWARI
|
1613008001WL089922
|
VISESWARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623118
|
|
VISESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/163
(Alappad)
|
1613008001NRG24100220242031446
|
12/02/2024
|
DEEPA J
|
1613008001WL089922
|
DEEPA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623094
|
|
DEEPA J
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008001NRG24100220242031447
|
12/02/2024
|
SOJA RAJEEV
|
1613008001WL089922
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623090
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/168
(Alappad)
|
1613008001NRG24100220242031448
|
12/02/2024
|
MADHURI
|
1613008001WL089922
|
MADHURI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623152
|
|
MADHURI R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/172
(Alappad)
|
1613008001NRG24100220242031449
|
12/02/2024
|
SUJA V Y
|
1613008001WL089922
|
SUJA V Y
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623161
|
|
SUJA V Y
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-007/173
(Alappad)
|
1613008001NRG24100220242031450
|
12/02/2024
|
SOFIA
|
1613008001WL089922
|
SOFIA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623158
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-007/175
(Alappad)
|
1613008001NRG24100220242031451
|
12/02/2024
|
DEEPA S
|
1613008001WL089922
|
DEEPA S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754623105
|
|
DEEPA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/188
(Alappad)
|
1613008001NRG24100220242031453
|
12/02/2024
|
PREETHA J
|
1613008001WL089922
|
PREETHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623102
|
|
PREETHA J
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/189
(Alappad)
|
1613008001NRG24100220242031454
|
12/02/2024
|
LEENA
|
1613008001WL089922
|
LEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623134
|
|
LEENA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG24100220242031455
|
12/02/2024
|
SANTHAKUMARI P
|
1613008001WL089922
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623095
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-001-007/191
(Alappad)
|
1613008001NRG24100220242031456
|
12/02/2024
|
BINISHA T
|
1613008001WL089922
|
BINISHA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623148
|
|
BINISHA T
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24100220242031457
|
12/02/2024
|
BABY
|
1613008001WL089922
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623141
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-007/194
(Alappad)
|
1613008001NRG24100220242031458
|
12/02/2024
|
SUDHARMA B
|
1613008001WL089922
|
SUDHARMA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623143
|
|
SUDHARMA B WO MOHANLAL V
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-007/196
(Alappad)
|
1613008001NRG24100220242031459
|
12/02/2024
|
REENA M
|
1613008001WL089922
|
REENA M
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754623154
|
|
REENA.M W/O BABY,BABY BHAVANAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-007/197
(Alappad)
|
1613008001NRG24100220242031460
|
12/02/2024
|
LATHA
|
1613008001WL089922
|
LATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623122
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-007/2
(Alappad)
|
1613008001NRG24100220242031461
|
12/02/2024
|
SUKESINI K
|
1613008001WL089922
|
SUKESINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623093
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-007/200
(Alappad)
|
1613008001NRG24100220242031462
|
12/02/2024
|
RATNAMMA.R
|
1613008001WL089922
|
RATNAMMA.R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623086
|
|
RATNAMMA R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-007/209
(Alappad)
|
1613008001NRG24100220242031463
|
12/02/2024
|
GANITHA .S
|
1613008001WL089922
|
GANITHA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623164
|
|
GANITHA.S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-007/210
(Alappad)
|
1613008001NRG24100220242031464
|
12/02/2024
|
SUNILA S
|
1613008001WL089922
|
SUNILA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623121
|
|
SUNILA.S W/O SUNIL.P
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-007/211
(Alappad)
|
1613008001NRG24100220242031465
|
12/02/2024
|
RATHI R
|
1613008001WL089922
|
RATHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623089
|
|
RATHI R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-007/212
(Alappad)
|
1613008001NRG24100220242031466
|
12/02/2024
|
SUSEELA B
|
1613008001WL089922
|
SUSEELA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623130
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-007/221
(Alappad)
|
1613008001NRG24100220242031467
|
12/02/2024
|
SONIYA R
|
1613008001WL089922
|
SONIYA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623111
|
|
SONIYA R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-007/228
(Alappad)
|
1613008001NRG24100220242031468
|
12/02/2024
|
RATNAMMA A
|
1613008001WL089922
|
RATNAMMA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623153
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-001-007/236
(Alappad)
|
1613008001NRG24100220242031469
|
12/02/2024
|
SOBHA
|
1613008001WL089922
|
SOBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623149
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-007/25
(Alappad)
|
1613008001NRG24100220242031471
|
12/02/2024
|
PRABHA A
|
1613008001WL089922
|
PRABHA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Rejected
|
09/04/2024
|
|
2754623140
|
Account closed
|
|
|
|
59
|
Oachira
|
KL-13-008-001-007/26
(Alappad)
|
1613008001NRG24100220242031472
|
12/02/2024
|
SULATHA
|
1613008001WL089922
|
SULATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623156
|
|
SULATHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-007/27
(Alappad)
|
1613008001NRG24100220242031473
|
12/02/2024
|
SASIKALA D
|
1613008001WL089922
|
SASIKALA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623126
|
|
SASIKALA D
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-007/30
(Alappad)
|
1613008001NRG24100220242031474
|
12/02/2024
|
ANITHA S
|
1613008001WL089922
|
ANITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623138
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-007/32
(Alappad)
|
1613008001NRG24100220242031475
|
12/02/2024
|
SOBHA K
|
1613008001WL089922
|
SOBHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623074
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-007/335
(Alappad)
|
1613008001NRG24100220242031476
|
12/02/2024
|
BINU B
|
1613008001WL089922
|
BINU B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623098
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-007/349
(Alappad)
|
1613008001NRG24100220242031477
|
12/02/2024
|
GEETHU T G
|
1613008001WL089922
|
GEETHU T G
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754623144
|
|
GEETHU T G
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-007/400
(Alappad)
|
1613008001NRG24100220242031478
|
12/02/2024
|
APSARA S
|
1613008001WL089922
|
APSARA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623101
|
|
APSARA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-007/412
(Alappad)
|
1613008001NRG24100220242031479
|
12/02/2024
|
NEETHU S
|
1613008001WL089922
|
NEETHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623125
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-007/414
(Alappad)
|
1613008001NRG24100220242031480
|
12/02/2024
|
AJITHA G
|
1613008001WL089922
|
AJITHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623115
|
|
AJITHA G
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-007/44
(Alappad)
|
1613008001NRG24100220242031483
|
12/02/2024
|
SAJITHA S
|
1613008001WL089922
|
SAJITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623084
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-007/45
(Alappad)
|
1613008001NRG24100220242031484
|
12/02/2024
|
ANANDAM
|
1613008001WL089922
|
ANANDAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623123
|
|
ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-007/45
(Alappad)
|
1613008001NRG24100220242031485
|
12/02/2024
|
PHILOMINA SEBASTIAN
|
1613008001WL089922
|
PHILOMINA SEBASTIAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623112
|
|
PHILOMINA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24100220242031486
|
12/02/2024
|
SLVAM G
|
1613008001WL089922
|
SLVAM G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623100
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-007/49
(Alappad)
|
1613008001NRG24100220242031487
|
12/02/2024
|
SHESSYMOL A
|
1613008001WL089922
|
SHESSYMOL A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623128
|
|
SHESSYMOL A
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-007/5
(Alappad)
|
1613008001NRG24100220242031488
|
12/02/2024
|
SMITHA K
|
1613008001WL089922
|
SMITHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623113
|
|
SMITHA K
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-007/50
(Alappad)
|
1613008001NRG24100220242031489
|
12/02/2024
|
Jisha Mohan
|
1613008001WL089922
|
Jisha Mohan
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623088
|
|
JISHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008001NRG24100220242031490
|
12/02/2024
|
GIRIJA M
|
1613008001WL089922
|
GIRIJA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623103
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-007/52
(Alappad)
|
1613008001NRG24100220242031491
|
12/02/2024
|
SASIDEVI
|
1613008001WL089922
|
SASIDEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623124
|
|
SASIDEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-007/53
(Alappad)
|
1613008001NRG24100220242031492
|
12/02/2024
|
SOUDHA S
|
1613008001WL089922
|
SOUDHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623129
|
|
SOUDHA S
|
HDFC BANK LTD(607152)
|
|
78
|
Oachira
|
KL-13-008-001-007/58
(Alappad)
|
1613008001NRG24100220242031493
|
12/02/2024
|
PRIYAMALINI
|
1613008001WL089922
|
PRIYAMALINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623135
|
|
PRIYAMALINI W/O SURUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-007/59
(Alappad)
|
1613008001NRG24100220242031494
|
12/02/2024
|
SEEMA P
|
1613008001WL089922
|
SEEMA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623133
|
|
SEEMA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Oachira
|
KL-13-008-001-007/68
(Alappad)
|
1613008001NRG24100220242031496
|
12/02/2024
|
PANKAJAM S
|
1613008001WL089922
|
PANKAJAM S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623162
|
|
PANKAJAM S
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-007/69
(Alappad)
|
1613008001NRG24100220242031497
|
12/02/2024
|
KAMALADEVI
|
1613008001WL089922
|
KAMALADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623163
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-007/75
(Alappad)
|
1613008001NRG24100220242031498
|
12/02/2024
|
SOBHA S
|
1613008001WL089922
|
SOBHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623127
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-007/77
(Alappad)
|
1613008001NRG24100220242031499
|
12/02/2024
|
SATHY
|
1613008001WL089922
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623155
|
|
SATHI W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG24100220242031500
|
12/02/2024
|
RATHNAMMA .G
|
1613008001WL089922
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623151
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Oachira
|
KL-13-008-001-007/8
(Alappad)
|
1613008001NRG24100220242031501
|
12/02/2024
|
MEENAKSHY S
|
1613008001WL089922
|
MEENAKSHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623104
|
|
MEENAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-007/82
(Alappad)
|
1613008001NRG24100220242031502
|
12/02/2024
|
USHA S
|
1613008001WL089922
|
USHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623137
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG24100220242031503
|
12/02/2024
|
RAJI M
|
1613008001WL089922
|
RAJI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623082
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-007/85
(Alappad)
|
1613008001NRG24100220242031504
|
12/02/2024
|
MANIAMMA
|
1613008001WL089922
|
MANIAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623099
|
|
MANI ALIAS MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-007/87
(Alappad)
|
1613008001NRG24100220242031505
|
12/02/2024
|
PADMALATHA S
|
1613008001WL089922
|
PADMALATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623096
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-001-007/92
(Alappad)
|
1613008001NRG24100220242031506
|
12/02/2024
|
NIJA S
|
1613008001WL089922
|
NIJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623107
|
|
NIJA S
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-007/93
(Alappad)
|
1613008001NRG24100220242031507
|
12/02/2024
|
JAGATHY R
|
1613008001WL089922
|
JAGATHY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623108
|
|
JAGATHY R
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-007/94
(Alappad)
|
1613008001NRG24100220242031508
|
12/02/2024
|
RUGMINI P K
|
1613008001WL089922
|
RUGMINI P K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623110
|
|
RUGMINI P K
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24100220242031509
|
12/02/2024
|
SOUMYA
|
1613008001WL089922
|
SOUMYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623146
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-008/2
(Alappad)
|
1613008001NRG24100220242031510
|
12/02/2024
|
SINDHU.K
|
1613008001WL089922
|
SINDHU.K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623114
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161505
|
161505
|
|
|
|
|
|
|
|
|
95
|
Oachira
|
KL-13-008-001-007/438
(Alappad)
|
1613008001NRG24100220242031482
|
12/02/2024
|
ANITHA
|
1613008001WL089922
|
ANITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623147
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
96
|
Oachira
|
KL-13-008-001-007/6
(Alappad)
|
1613008001NRG24100220242031495
|
12/02/2024
|
SUSHA R
|
1613008001WL089922
|
SUSHA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623079
|
|
SUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180153
|
180153
|
|
|
|
|
|
|
|