|
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-13-008-001-004/208
(Alappad)
|
1613008001NRG24280220242147526
|
28/02/2024
|
THUSHARA R
|
1613008001WL096264
|
THUSHARA R
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953558
|
|
THUSHARA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/532
(Alappad)
|
1613008001NRG24280220242147560
|
28/02/2024
|
SUNILA
|
1613008001WL096264
|
SUNILA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953556
|
|
SUNILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/137
(Alappad)
|
1613008001NRG24280220242147515
|
28/02/2024
|
PRIYA S
|
1613008001WL096264
|
PRIYA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953628
|
|
PRIYA S W O RAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-004/146
(Alappad)
|
1613008001NRG24280220242147518
|
28/02/2024
|
SIBI MOL Y
|
1613008001WL096264
|
SIBI MOL Y
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953629
|
|
SIBIMOL Y
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-004/216
(Alappad)
|
1613008001NRG24280220242147528
|
28/02/2024
|
SHEENA K
|
1613008001WL096264
|
SHEENA K
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953631
|
|
SHEENA K W/O SARAVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-004/242
(Alappad)
|
1613008001NRG24280220242147533
|
28/02/2024
|
SAJITHA
|
1613008001WL096264
|
SAJITHA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953626
|
|
SAJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-004/449
(Alappad)
|
1613008001NRG24280220242147551
|
28/02/2024
|
SIVAKALA C
|
1613008001WL096264
|
SIVAKALA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953630
|
|
SIVAKALA C W/O MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-001-004/56
(Alappad)
|
1613008001NRG24280220242147565
|
28/02/2024
|
PRABHA C
|
1613008001WL096264
|
PRABHA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953627
|
|
PRABHA WO PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-004/185
(Alappad)
|
1613008001NRG24280220242147522
|
28/02/2024
|
FILOMINA
|
1613008001WL096264
|
FILOMINA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953557
|
|
MRS FILOMINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-004/465
(Alappad)
|
1613008001NRG24280220242147553
|
28/02/2024
|
Shimija
|
1613008001WL096264
|
Shimija
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953594
|
|
SHIMIJA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-004/7
(Alappad)
|
1613008001NRG24280220242147574
|
28/02/2024
|
MADHUBALA
|
1613008001WL096264
|
MADHUBALA
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104953612
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-004/561
(Alappad)
|
1613008001NRG24280220242147566
|
28/02/2024
|
Rakhi
|
1613008001WL096264
|
Rakhi
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953625
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-004/106
(Alappad)
|
1613008001NRG24280220242147508
|
28/02/2024
|
Linchu
|
1613008001WL096264
|
Linchu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953623
|
|
MRS LINCHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/198
(Alappad)
|
1613008001NRG24280220242147524
|
28/02/2024
|
SURESWARI S
|
1613008001WL096264
|
SURESWARI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953616
|
|
MRS SURESWARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG24280220242147527
|
28/02/2024
|
VALSALA K
|
1613008001WL096264
|
VALSALA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953613
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-004/229
(Alappad)
|
1613008001NRG24280220242147531
|
28/02/2024
|
KRISHNA K
|
1613008001WL096264
|
KRISHNA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953624
|
|
MRS KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-004/297
(Alappad)
|
1613008001NRG24280220242147536
|
28/02/2024
|
LEELA R
|
1613008001WL096264
|
LEELA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953618
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-004/309
(Alappad)
|
1613008001NRG24280220242147537
|
28/02/2024
|
RAJAM .S
|
1613008001WL096264
|
RAJAM .S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953611
|
|
MRS RAJAM S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-004/331
(Alappad)
|
1613008001NRG24280220242147541
|
28/02/2024
|
SUNIMOL M
|
1613008001WL096264
|
SUNIMOL M
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953615
|
|
MRS SUNIMOL M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-004/41
(Alappad)
|
1613008001NRG24280220242147544
|
28/02/2024
|
RAJAM.J
|
1613008001WL096264
|
RAJAM.J
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104953609
|
|
MRS RAJAM J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-004/436
(Alappad)
|
1613008001NRG24280220242147547
|
28/02/2024
|
SUJATHA K
|
1613008001WL096264
|
SUJATHA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953614
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-001-004/441
(Alappad)
|
1613008001NRG24280220242147550
|
28/02/2024
|
AMBIKADEVI S
|
1613008001WL096264
|
AMBIKADEVI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953619
|
|
MRS AMBIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-004/528
(Alappad)
|
1613008001NRG24280220242147559
|
28/02/2024
|
SREEJA R
|
1613008001WL096264
|
SREEJA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953617
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-004/554
(Alappad)
|
1613008001NRG24280220242147563
|
28/02/2024
|
Maniamma
|
1613008001WL096264
|
Maniamma
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953610
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-004/570
(Alappad)
|
1613008001NRG24280220242147569
|
28/02/2024
|
Anju
|
1613008001WL096264
|
Anju
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953622
|
|
MRS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-004/77
(Alappad)
|
1613008001NRG24280220242147576
|
28/02/2024
|
SHYAMALA KUTTAN
|
1613008001WL096264
|
SHYAMALA KUTTAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953621
|
|
MRS SHYAMALA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-004/79
(Alappad)
|
1613008001NRG24280220242147577
|
28/02/2024
|
NAJA UPENDRAN
|
1613008001WL096264
|
NAJA UPENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953620
|
|
MRS NAJA UPENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-001-004/105
(Alappad)
|
1613008001NRG24280220242147507
|
28/02/2024
|
BINDHU
|
1613008001WL096264
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953555
|
|
BINDU M S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-001-004/120
(Alappad)
|
1613008001NRG24280220242147511
|
28/02/2024
|
SATHY C
|
1613008001WL096264
|
SATHY C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953566
|
|
SATHI S WO LALAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-004/135
(Alappad)
|
1613008001NRG24280220242147513
|
28/02/2024
|
RADHA
|
1613008001WL096264
|
RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953577
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-004/136
(Alappad)
|
1613008001NRG24280220242147514
|
28/02/2024
|
ANADAMANI L
|
1613008001WL096264
|
ANADAMANI L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953606
|
|
KRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/143
(Alappad)
|
1613008001NRG24280220242147516
|
28/02/2024
|
YAMUNA
|
1613008001WL096264
|
YAMUNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953587
|
|
MR JOYI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-004/145
(Alappad)
|
1613008001NRG24280220242147517
|
28/02/2024
|
ANU A
|
1613008001WL096264
|
ANU A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953569
|
|
ANU
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-001-004/148
(Alappad)
|
1613008001NRG24280220242147519
|
28/02/2024
|
SUMA D
|
1613008001WL096264
|
SUMA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953565
|
|
SUMA D
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-004/16
(Alappad)
|
1613008001NRG24280220242147520
|
28/02/2024
|
SYAMALA
|
1613008001WL096264
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953607
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/193
(Alappad)
|
1613008001NRG24280220242147523
|
28/02/2024
|
THILAKAM
|
1613008001WL096264
|
THILAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953579
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-004/203
(Alappad)
|
1613008001NRG24280220242147525
|
28/02/2024
|
BABY
|
1613008001WL096264
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953602
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-004/219
(Alappad)
|
1613008001NRG24280220242147529
|
28/02/2024
|
SANTHA
|
1613008001WL096264
|
SANTHA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104953578
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-004/22
(Alappad)
|
1613008001NRG24280220242147530
|
28/02/2024
|
SINDHU . R
|
1613008001WL096264
|
SINDHU . R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953591
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-004/239
(Alappad)
|
1613008001NRG24280220242147532
|
28/02/2024
|
JAYA
|
1613008001WL096264
|
JAYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953600
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/247
(Alappad)
|
1613008001NRG24280220242147534
|
28/02/2024
|
RANI S
|
1613008001WL096264
|
RANI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953567
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-004/249
(Alappad)
|
1613008001NRG24280220242147535
|
28/02/2024
|
POORNIMA
|
1613008001WL096264
|
POORNIMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953585
|
|
POORNIMA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-004/312
(Alappad)
|
1613008001NRG24280220242147538
|
28/02/2024
|
SAJINI R
|
1613008001WL096264
|
SAJINI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953583
|
|
SAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-001-004/322
(Alappad)
|
1613008001NRG24280220242147539
|
28/02/2024
|
PUSHPA O
|
1613008001WL096264
|
PUSHPA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953576
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-001-004/328
(Alappad)
|
1613008001NRG24280220242147540
|
28/02/2024
|
SHYLAJA
|
1613008001WL096264
|
SHYLAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953595
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/36
(Alappad)
|
1613008001NRG24280220242147542
|
28/02/2024
|
SAJINI.C
|
1613008001WL096264
|
SAJINI.C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953588
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Oachira
|
KL-13-008-001-004/37
(Alappad)
|
1613008001NRG24280220242147543
|
28/02/2024
|
SINDHU
|
1613008001WL096264
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953603
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-004/43
(Alappad)
|
1613008001NRG24280220242147545
|
28/02/2024
|
RAJAM V
|
1613008001WL096264
|
RAJAM V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953597
|
|
RAJAM V
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-004/435
(Alappad)
|
1613008001NRG24280220242147546
|
28/02/2024
|
ANNA
|
1613008001WL096264
|
ANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953599
|
|
ANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-004/438
(Alappad)
|
1613008001NRG24280220242147548
|
28/02/2024
|
JOLLY
|
1613008001WL096264
|
JOLLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953582
|
|
JOLLY P
|
CANARA BANK(508532)
|
|
51
|
Oachira
|
KL-13-008-001-004/440
(Alappad)
|
1613008001NRG24280220242147549
|
28/02/2024
|
FRANSISKA CRUZ
|
1613008001WL096264
|
FRANSISKA CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953581
|
|
FRANSISKA CRUZ
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-001-004/450
(Alappad)
|
1613008001NRG24280220242147552
|
28/02/2024
|
RAJI S
|
1613008001WL096264
|
RAJI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953608
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-004/48
(Alappad)
|
1613008001NRG24280220242147554
|
28/02/2024
|
BINDHU V
|
1613008001WL096264
|
BINDHU V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953570
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-004/492
(Alappad)
|
1613008001NRG24280220242147555
|
28/02/2024
|
PUSHPA
|
1613008001WL096264
|
PUSHPA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953580
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-004/516
(Alappad)
|
1613008001NRG24280220242147556
|
28/02/2024
|
KANAKALATHA
|
1613008001WL096264
|
KANAKALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953574
|
|
KANAKALATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-004/52
(Alappad)
|
1613008001NRG24280220242147557
|
28/02/2024
|
BINDHU R
|
1613008001WL096264
|
BINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953571
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-004/527
(Alappad)
|
1613008001NRG24280220242147558
|
28/02/2024
|
Sreevidya
|
1613008001WL096264
|
Sreevidya
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953568
|
|
SREEVIDHYA R
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-004/542
(Alappad)
|
1613008001NRG24280220242147561
|
28/02/2024
|
Remyamol
|
1613008001WL096264
|
Remyamol
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953575
|
|
RAMYA MOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-004/550
(Alappad)
|
1613008001NRG24280220242147562
|
28/02/2024
|
Nalini
|
1613008001WL096264
|
Nalini
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953598
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-001-004/556
(Alappad)
|
1613008001NRG24280220242147564
|
28/02/2024
|
Nisha
|
1613008001WL096264
|
Nisha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953572
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-001-004/566
(Alappad)
|
1613008001NRG24280220242147567
|
28/02/2024
|
Ani A
|
1613008001WL096264
|
Ani A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953573
|
|
ANI A
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-004/57
(Alappad)
|
1613008001NRG24280220242147568
|
28/02/2024
|
SUBHA G
|
1613008001WL096264
|
SUBHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953601
|
|
SUBHA G
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-004/573
(Alappad)
|
1613008001NRG24280220242147570
|
28/02/2024
|
Anju
|
1613008001WL096264
|
Anju
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953589
|
|
ANJU M
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-004/61
(Alappad)
|
1613008001NRG24280220242147572
|
28/02/2024
|
VINISHA U
|
1613008001WL096264
|
VINISHA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953584
|
|
VINISHA U
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-004/67
(Alappad)
|
1613008001NRG24280220242147573
|
28/02/2024
|
GIRIJA P
|
1613008001WL096264
|
GIRIJA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953563
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-001-004/70
(Alappad)
|
1613008001NRG24280220242147575
|
28/02/2024
|
SREELATHA S
|
1613008001WL096264
|
SREELATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953564
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-004/82
(Alappad)
|
1613008001NRG24280220242147578
|
28/02/2024
|
RETNAMMA
|
1613008001WL096264
|
RETNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953586
|
|
RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-004/86
(Alappad)
|
1613008001NRG24280220242147579
|
28/02/2024
|
LILLY
|
1613008001WL096264
|
LILLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953590
|
|
LILLY
|
INDUSIND BANK(607189)
|
|
69
|
Oachira
|
KL-13-008-001-004/91
(Alappad)
|
1613008001NRG24280220242147580
|
28/02/2024
|
SASIKALA M
|
1613008001WL096264
|
SASIKALA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953596
|
|
SASIKALA M
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-004/95
(Alappad)
|
1613008001NRG24280220242147581
|
28/02/2024
|
VILASINI
|
1613008001WL096264
|
VILASINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953604
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-004/96
(Alappad)
|
1613008001NRG24280220242147582
|
28/02/2024
|
SYAMALA
|
1613008001WL096264
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953605
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-005/316
(Alappad)
|
1613008001NRG24280220242147583
|
28/02/2024
|
PRASANTHA
|
1613008001WL096264
|
PRASANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953592
|
|
PRASANTHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-001-004/122
(Alappad)
|
1613008001NRG24280220242147512
|
28/02/2024
|
PRASANTHA C
|
1613008001WL096264
|
PRASANTHA C
|
00547
|
DLXB0000260
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953554
|
|
PRASANTHA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-001-004/101
(Alappad)
|
1613008001NRG24280220242147506
|
28/02/2024
|
Sanitha
|
1613008001WL096264
|
Sanitha
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953560
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Oachira
|
KL-13-008-001-004/109
(Alappad)
|
1613008001NRG24280220242147509
|
28/02/2024
|
GEETHA k
|
1613008001WL096264
|
GEETHA k
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953561
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Oachira
|
KL-13-008-001-004/111
(Alappad)
|
1613008001NRG24280220242147510
|
28/02/2024
|
PRIYADARSINI J
|
1613008001WL096264
|
PRIYADARSINI J
|
00657
|
KLGB0040554
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104953562
|
|
PRIYADARSINI WO SALIVAHANAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Oachira
|
KL-13-008-001-004/164
(Alappad)
|
1613008001NRG24280220242147521
|
28/02/2024
|
CHANDRIKA
|
1613008001WL096264
|
CHANDRIKA
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953559
|
|
CHANDRIKA K A
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Oachira
|
KL-13-008-001-004/574
(Alappad)
|
1613008001NRG24280220242147571
|
28/02/2024
|
Aswathy Swamilal
|
1613008001WL096264
|
Aswathy Swamilal
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104953593
|
|
ASWATHY SWAMILAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144855
|
144855
|
|
|
|
|
|
|
|