|
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-13-008-001-014/123
(Alappad)
|
1613008001NRG24030220241989101
|
03/02/2024
|
Sheeja
|
1613008001WL087709
|
Sheeja
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263473
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24030220241989120
|
03/02/2024
|
Sandhya
|
1613008001WL087709
|
Sandhya
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263469
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-014/345
(Alappad)
|
1613008001NRG24030220241989139
|
03/02/2024
|
Saritha
|
1613008001WL087709
|
Saritha
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263471
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-014/51
(Alappad)
|
1613008001NRG24030220241989159
|
03/02/2024
|
RAJAM S
|
1613008001WL087709
|
RAJAM S
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263470
|
|
RAJAM
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-015/47
(Alappad)
|
1613008001NRG24030220241989170
|
03/02/2024
|
DHARMAJA
|
1613008001WL087709
|
DHARMAJA
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263504
|
|
DHARMMAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-014/160
(Alappad)
|
1613008001NRG24030220241989111
|
03/02/2024
|
SUDHA
|
1613008001WL087709
|
SUDHA
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263474
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24030220241989121
|
03/02/2024
|
JULIE
|
1613008001WL087709
|
JULIE
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263477
|
|
JULIE S W O RENJITH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-014/329
(Alappad)
|
1613008001NRG24030220241989136
|
03/02/2024
|
Bisi
|
1613008001WL087709
|
Bisi
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263475
|
|
BISI
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-014/421
(Alappad)
|
1613008001NRG24030220241989155
|
03/02/2024
|
Reshma
|
1613008001WL087709
|
Reshma
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263478
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-015/157
(Alappad)
|
1613008001NRG24030220241989169
|
03/02/2024
|
SANDHYAVATHI
|
1613008001WL087709
|
SANDHYAVATHI
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263476
|
|
SANDHYAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-014/129
(Alappad)
|
1613008001NRG24030220241989104
|
03/02/2024
|
VISWAKUMARI P
|
1613008001WL087709
|
VISWAKUMARI P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263545
|
|
MS VISWA KUMARI OR CHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-014/15
(Alappad)
|
1613008001NRG24030220241989106
|
03/02/2024
|
SREEJA S
|
1613008001WL087709
|
SREEJA S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263546
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-014/31
(Alappad)
|
1613008001NRG24030220241989132
|
03/02/2024
|
Sini Das
|
1613008001WL087709
|
Sini Das
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263548
|
|
MRS SINIDAS K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-014/35
(Alappad)
|
1613008001NRG24030220241989140
|
03/02/2024
|
PRASEETHA P
|
1613008001WL087709
|
PRASEETHA P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263549
|
|
MR PRASEETHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-014/420
(Alappad)
|
1613008001NRG24030220241989154
|
03/02/2024
|
Remya S
|
1613008001WL087709
|
Remya S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151263547
|
|
Remya S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-014/213
(Alappad)
|
1613008001NRG24030220241989124
|
03/02/2024
|
RENJIMOL
|
1613008001WL087709
|
RENJIMOL
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151263467
|
|
RENJIMOL U
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-001-016/63
(Alappad)
|
1613008001NRG24030220241989171
|
03/02/2024
|
KANAKAVALLY V
|
1613008001WL087709
|
KANAKAVALLY V
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263468
|
|
SADANANDAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-014/23
(Alappad)
|
1613008001NRG24030220241989126
|
03/02/2024
|
SREEKALA
|
1613008001WL087709
|
SREEKALA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151263480
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/278
(Alappad)
|
1613008001NRG24030220241989129
|
03/02/2024
|
RESHMI S
|
1613008001WL087709
|
RESHMI S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151263479
|
|
RESHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-014/374
(Alappad)
|
1613008001NRG24030220241989145
|
03/02/2024
|
JALAJA KUMARI
|
1613008001WL087709
|
JALAJA KUMARI
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263466
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-001-013/142
(Alappad)
|
1613008001NRG24030220241989088
|
03/02/2024
|
MANJUSHA P
|
1613008001WL087709
|
MANJUSHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263525
|
|
MANJUSHA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/155
(Alappad)
|
1613008001NRG24030220241989089
|
03/02/2024
|
GEETHA
|
1613008001WL087709
|
GEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263481
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-013/221
(Alappad)
|
1613008001NRG24030220241989090
|
03/02/2024
|
BEENA S
|
1613008001WL087709
|
BEENA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263493
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-013/26
(Alappad)
|
1613008001NRG24030220241989091
|
03/02/2024
|
SARAJU
|
1613008001WL087709
|
SARAJU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263537
|
|
SARAJU W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-013/360
(Alappad)
|
1613008001NRG24030220241989092
|
03/02/2024
|
VINEETHA L
|
1613008001WL087709
|
VINEETHA L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151263487
|
|
VINEETHA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-013/58
(Alappad)
|
1613008001NRG24030220241989093
|
03/02/2024
|
NEETHU
|
1613008001WL087709
|
NEETHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263502
|
|
NEETHU WO SUNILRAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/103
(Alappad)
|
1613008001NRG24030220241989094
|
03/02/2024
|
USHENDRA.S
|
1613008001WL087709
|
USHENDRA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263508
|
|
USHENDRA.S W/O REGHUVARNAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24030220241989095
|
03/02/2024
|
SOOSAMMA
|
1613008001WL087709
|
SOOSAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263512
|
|
PRAKASAN A
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/108
(Alappad)
|
1613008001NRG24030220241989096
|
03/02/2024
|
USHA D
|
1613008001WL087709
|
USHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263522
|
|
USHA D
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/11
(Alappad)
|
1613008001NRG24030220241989097
|
03/02/2024
|
NANCY
|
1613008001WL087709
|
NANCY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263539
|
|
NANCY WO BIJU P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/115
(Alappad)
|
1613008001NRG24030220241989098
|
03/02/2024
|
SUMATHY S
|
1613008001WL087709
|
SUMATHY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263497
|
|
SUMATHY S WO SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/119
(Alappad)
|
1613008001NRG24030220241989099
|
03/02/2024
|
KRISHNAMMA C
|
1613008001WL087709
|
KRISHNAMMA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263490
|
|
KRISHNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/120
(Alappad)
|
1613008001NRG24030220241989100
|
03/02/2024
|
THANKA
|
1613008001WL087709
|
THANKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263492
|
|
VYASAN G SO GANGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/126
(Alappad)
|
1613008001NRG24030220241989102
|
03/02/2024
|
JALAJA
|
1613008001WL087709
|
JALAJA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151263534
|
|
JALAJA W/O SOMAN.K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/127
(Alappad)
|
1613008001NRG24030220241989103
|
03/02/2024
|
SINDHU
|
1613008001WL087709
|
SINDHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263535
|
|
SINDHU W/O SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/133
(Alappad)
|
1613008001NRG24030220241989105
|
03/02/2024
|
SARADA K
|
1613008001WL087709
|
SARADA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263536
|
|
SARADA K W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/151
(Alappad)
|
1613008001NRG24030220241989107
|
03/02/2024
|
SNEHALETHA
|
1613008001WL087709
|
SNEHALETHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263516
|
|
SNEHALATHA B WO MANIMON
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/153
(Alappad)
|
1613008001NRG24030220241989108
|
03/02/2024
|
ANITHAKUMARY
|
1613008001WL087709
|
ANITHAKUMARY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263519
|
|
ANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/157
(Alappad)
|
1613008001NRG24030220241989109
|
03/02/2024
|
THANKAMMA
|
1613008001WL087709
|
THANKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263482
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/16
(Alappad)
|
1613008001NRG24030220241989110
|
03/02/2024
|
SUNISHA M
|
1613008001WL087709
|
SUNISHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263513
|
|
SUNISHA M. W/O VINAYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/161
(Alappad)
|
1613008001NRG24030220241989112
|
03/02/2024
|
MINI
|
1613008001WL087709
|
MINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263510
|
|
MINI M WO SAJUMON
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/166
(Alappad)
|
1613008001NRG24030220241989113
|
03/02/2024
|
RETNAMMA C
|
1613008001WL087709
|
RETNAMMA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263509
|
|
RETNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/169
(Alappad)
|
1613008001NRG24030220241989114
|
03/02/2024
|
MANILA
|
1613008001WL087709
|
MANILA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263498
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/173
(Alappad)
|
1613008001NRG24030220241989115
|
03/02/2024
|
RAGINI E
|
1613008001WL087709
|
RAGINI E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263505
|
|
MRS RAGINI E
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-001-014/18
(Alappad)
|
1613008001NRG24030220241989116
|
03/02/2024
|
SREELATHA
|
1613008001WL087709
|
SREELATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263483
|
|
NATESAN.B
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-014/180
(Alappad)
|
1613008001NRG24030220241989117
|
03/02/2024
|
JAMEELA
|
1613008001WL087709
|
JAMEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263511
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/19
(Alappad)
|
1613008001NRG24030220241989118
|
03/02/2024
|
vALSALA M
|
1613008001WL087709
|
vALSALA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263491
|
|
VALSALA M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-014/196
(Alappad)
|
1613008001NRG24030220241989119
|
03/02/2024
|
SREEJA
|
1613008001WL087709
|
SREEJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263527
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/210
(Alappad)
|
1613008001NRG24030220241989122
|
03/02/2024
|
ANITHA
|
1613008001WL087709
|
ANITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263528
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-014/211
(Alappad)
|
1613008001NRG24030220241989123
|
03/02/2024
|
SHIJI P
|
1613008001WL087709
|
SHIJI P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263518
|
|
SHIJI P WO DANESAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-014/216
(Alappad)
|
1613008001NRG24030220241989125
|
03/02/2024
|
SUSEELA P
|
1613008001WL087709
|
SUSEELA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263521
|
|
MR SASI KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-001-014/24
(Alappad)
|
1613008001NRG24030220241989127
|
03/02/2024
|
SARAJU L
|
1613008001WL087709
|
SARAJU L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263506
|
|
SARAJU L
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-014/26
(Alappad)
|
1613008001NRG24030220241989128
|
03/02/2024
|
SHEEBA K
|
1613008001WL087709
|
SHEEBA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263514
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-014/279
(Alappad)
|
1613008001NRG24030220241989130
|
03/02/2024
|
PRABHASARATHI
|
1613008001WL087709
|
PRABHASARATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263485
|
|
PRABHA SARATHI
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-001-014/28
(Alappad)
|
1613008001NRG24030220241989131
|
03/02/2024
|
SULEKHA S
|
1613008001WL087709
|
SULEKHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263495
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-014/320
(Alappad)
|
1613008001NRG24030220241989133
|
03/02/2024
|
Manjula M
|
1613008001WL087709
|
Manjula M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263543
|
|
MUKESH B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-014/323
(Alappad)
|
1613008001NRG24030220241989134
|
03/02/2024
|
SUPRABHA J
|
1613008001WL087709
|
SUPRABHA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263533
|
|
SUPRABHA J W/O UDAYABHOOSHANAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-014/324
(Alappad)
|
1613008001NRG24030220241989135
|
03/02/2024
|
BEENA R
|
1613008001WL087709
|
BEENA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263517
|
|
BEENA R. W/O SARATHCHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-014/333
(Alappad)
|
1613008001NRG24030220241989137
|
03/02/2024
|
SAJITHA
|
1613008001WL087709
|
SAJITHA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151263501
|
|
SAJITHA S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-014/334
(Alappad)
|
1613008001NRG24030220241989138
|
03/02/2024
|
RAJITHA
|
1613008001WL087709
|
RAJITHA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151263500
|
|
RAJITHA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-014/36
(Alappad)
|
1613008001NRG24030220241989141
|
03/02/2024
|
REKHA S
|
1613008001WL087709
|
REKHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263523
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-014/365
(Alappad)
|
1613008001NRG24030220241989142
|
03/02/2024
|
Sukanyakumari
|
1613008001WL087709
|
Sukanyakumari
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263526
|
|
SUKANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-014/37
(Alappad)
|
1613008001NRG24030220241989143
|
03/02/2024
|
SUKANYA
|
1613008001WL087709
|
SUKANYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263494
|
|
VISWASENAN A
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-014/371
(Alappad)
|
1613008001NRG24030220241989144
|
03/02/2024
|
JAYA B
|
1613008001WL087709
|
JAYA B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151263524
|
|
JAYA B
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-014/377
(Alappad)
|
1613008001NRG24030220241989146
|
03/02/2024
|
USHAS S
|
1613008001WL087709
|
USHAS S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263540
|
|
USHAS S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-014/379
(Alappad)
|
1613008001NRG24030220241989147
|
03/02/2024
|
Renju L
|
1613008001WL087709
|
Renju L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263503
|
|
RENJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-014/380
(Alappad)
|
1613008001NRG24030220241989148
|
03/02/2024
|
Nidhila
|
1613008001WL087709
|
Nidhila
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263530
|
|
NIDHILA WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-014/383
(Alappad)
|
1613008001NRG24030220241989149
|
03/02/2024
|
Sajitha T R
|
1613008001WL087709
|
Sajitha T R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263542
|
|
SAJITHA T R WO SUDHEESH S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-014/385
(Alappad)
|
1613008001NRG24030220241989150
|
03/02/2024
|
Saritha V
|
1613008001WL087709
|
Saritha V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263541
|
|
SARITHA V WO SALEESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-014/387
(Alappad)
|
1613008001NRG24030220241989151
|
03/02/2024
|
Beena
|
1613008001WL087709
|
Beena
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151263499
|
|
BEENA WO MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-014/39
(Alappad)
|
1613008001NRG24030220241989152
|
03/02/2024
|
AMMINI M
|
1613008001WL087709
|
AMMINI M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263484
|
|
AMMINNI. M
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-014/414
(Alappad)
|
1613008001NRG24030220241989153
|
03/02/2024
|
Vidhya
|
1613008001WL087709
|
Vidhya
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263532
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-014/44
(Alappad)
|
1613008001NRG24030220241989156
|
03/02/2024
|
PRAMEELA B
|
1613008001WL087709
|
PRAMEELA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263489
|
|
PRAMEELA B
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-014/458
(Alappad)
|
1613008001NRG24030220241989157
|
03/02/2024
|
REVATHY
|
1613008001WL087709
|
REVATHY
|
00468
|
UBIN0904112
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2151263544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Oachira
|
KL-13-008-001-014/49
(Alappad)
|
1613008001NRG24030220241989158
|
03/02/2024
|
Akhila
|
1613008001WL087709
|
Akhila
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151263531
|
|
AKHILA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-014/52
(Alappad)
|
1613008001NRG24030220241989160
|
03/02/2024
|
ASHA S
|
1613008001WL087709
|
ASHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263496
|
|
ASHA W/O SADHUSEELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Oachira
|
KL-13-008-001-014/61
(Alappad)
|
1613008001NRG24030220241989162
|
03/02/2024
|
JAYA S
|
1613008001WL087709
|
JAYA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263486
|
|
JAYA S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-014/62
(Alappad)
|
1613008001NRG24030220241989163
|
03/02/2024
|
Prasobha
|
1613008001WL087709
|
Prasobha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263520
|
|
PRASOBHA P
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-014/80
(Alappad)
|
1613008001NRG24030220241989164
|
03/02/2024
|
SHERLI DEVI
|
1613008001WL087709
|
SHERLI DEVI
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263538
|
|
SHERLIDEVI W/O THAMPI VINOD
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-014/82
(Alappad)
|
1613008001NRG24030220241989165
|
03/02/2024
|
SHIJI
|
1613008001WL087709
|
SHIJI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151263515
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-014/90
(Alappad)
|
1613008001NRG24030220241989166
|
03/02/2024
|
SURAJA
|
1613008001WL087709
|
SURAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263507
|
|
SURAJA R
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-014/91
(Alappad)
|
1613008001NRG24030220241989167
|
03/02/2024
|
SUSMITHA K
|
1613008001WL087709
|
SUSMITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263488
|
|
SUSMITHA K
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-014/92
(Alappad)
|
1613008001NRG24030220241989168
|
03/02/2024
|
ANEESHYA K
|
1613008001WL087709
|
ANEESHYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263529
|
|
ANEESHYA K WO MONOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112221
|
112221
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24030220241989161
|
03/02/2024
|
DHANYA
|
1613008001WL087709
|
DHANYA
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151263472
|
|
DHANYA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147852
|
147852
|
|
|
|
|
|
|
|