|
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-13-008-001-001/209
(Alappad)
|
1613008001NRG23240320232217544
|
24/03/2023
|
KASTHURI
|
1613008001WL086378
|
KASTHURI
|
00048
|
BKID0008471
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024391
|
|
KASTHOORI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Oachira
|
KL-13-008-001-001/209
(Alappad)
|
1613008001NRG23240320232217545
|
24/03/2023
|
KASTHURI
|
1613008001WL086378
|
KASTHURI
|
00048
|
BKID0008471
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024392
|
|
KASTHOORI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-001/147
(Alappad)
|
1613008001NRG23240320232217494
|
24/03/2023
|
SULOCHANA R
|
1613008001WL086378
|
SULOCHANA R
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024476
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-001/147
(Alappad)
|
1613008001NRG23240320232217495
|
24/03/2023
|
SULOCHANA R
|
1613008001WL086378
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024477
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-001/197
(Alappad)
|
1613008001NRG23240320232217534
|
24/03/2023
|
MOLY
|
1613008001WL086378
|
MOLY
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024478
|
|
MOLY M
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-001/197
(Alappad)
|
1613008001NRG23240320232217535
|
24/03/2023
|
MOLY
|
1613008001WL086378
|
MOLY
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024479
|
|
MOLY M
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-001/203
(Alappad)
|
1613008001NRG23240320232217540
|
24/03/2023
|
SAJI R
|
1613008001WL086378
|
SAJI R
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024480
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-001-001/203
(Alappad)
|
1613008001NRG23240320232217541
|
24/03/2023
|
SAJI R
|
1613008001WL086378
|
SAJI R
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024481
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG23240320232217600
|
24/03/2023
|
Sheeba
|
1613008001WL086378
|
Sheeba
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024526
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG23240320232217601
|
24/03/2023
|
Sheeba
|
1613008001WL086378
|
Sheeba
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024527
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-001/482
(Alappad)
|
1613008001NRG23240320232217602
|
24/03/2023
|
Soumya
|
1613008001WL086378
|
Soumya
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024492
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-001/482
(Alappad)
|
1613008001NRG23240320232217603
|
24/03/2023
|
Soumya
|
1613008001WL086378
|
Soumya
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024525
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-001/58
(Alappad)
|
1613008001NRG23240320232217626
|
24/03/2023
|
MULLA S
|
1613008001WL086378
|
MULLA S
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024482
|
|
MULLA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-001-001/58
(Alappad)
|
1613008001NRG23240320232217627
|
24/03/2023
|
MULLA S
|
1613008001WL086378
|
MULLA S
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024483
|
|
MULLA
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-001-001/68
(Alappad)
|
1613008001NRG23240320232217632
|
24/03/2023
|
BABY
|
1613008001WL086378
|
BABY
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024484
|
|
BABY V
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-001-001/68
(Alappad)
|
1613008001NRG23240320232217633
|
24/03/2023
|
BABY
|
1613008001WL086378
|
BABY
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024485
|
|
BABY V
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-001-001/75
(Alappad)
|
1613008001NRG23240320232217636
|
24/03/2023
|
SREEDEVI
|
1613008001WL086378
|
SREEDEVI
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024486
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-001-001/75
(Alappad)
|
1613008001NRG23240320232217637
|
24/03/2023
|
SREEDEVI
|
1613008001WL086378
|
SREEDEVI
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024487
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-001/496
(Alappad)
|
1613008001NRG23240320232217608
|
24/03/2023
|
Sajitha
|
1613008001WL086378
|
Sajitha
|
00078
|
CNRB0014510
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024530
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-001-001/496
(Alappad)
|
1613008001NRG23240320232217609
|
24/03/2023
|
Sajitha
|
1613008001WL086378
|
Sajitha
|
00078
|
CNRB0014510
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024531
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-001-001/11
(Alappad)
|
1613008001NRG23240320232217463
|
24/03/2023
|
PHILOMINA
|
1613008001WL086378
|
PHILOMINA
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024474
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-001/11
(Alappad)
|
1613008001NRG23240320232217464
|
24/03/2023
|
PHILOMINA
|
1613008001WL086378
|
PHILOMINA
|
00089
|
CBIN0284805
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024475
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG23240320232217582
|
24/03/2023
|
Geetha
|
1613008001WL086378
|
Geetha
|
00409
|
SIBL0000707
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024469
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG23240320232217583
|
24/03/2023
|
Geetha
|
1613008001WL086378
|
Geetha
|
00409
|
SIBL0000707
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024470
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG23240320232217506
|
24/03/2023
|
KANAKAM
|
1613008001WL086378
|
KANAKAM
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024488
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG23240320232217507
|
24/03/2023
|
KANAKAM
|
1613008001WL086378
|
KANAKAM
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024489
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-001-001/106
(Alappad)
|
1613008001NRG23240320232217460
|
24/03/2023
|
Pushpaletha
|
1613008001WL086378
|
Pushpaletha
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024490
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-001/106
(Alappad)
|
1613008001NRG23240320232217461
|
24/03/2023
|
Pushpaletha
|
1613008001WL086378
|
Pushpaletha
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024491
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG23240320232217502
|
24/03/2023
|
LIJA ANDRADY
|
1613008001WL086378
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024455
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG23240320232217503
|
24/03/2023
|
LIJA ANDRADY
|
1613008001WL086378
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024456
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-001/161
(Alappad)
|
1613008001NRG23240320232217508
|
24/03/2023
|
SHEELA S
|
1613008001WL086378
|
SHEELA S
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024407
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-001/161
(Alappad)
|
1613008001NRG23240320232217509
|
24/03/2023
|
SHEELA S
|
1613008001WL086378
|
SHEELA S
|
00415
|
SBIN0070282
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024408
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG23240320232217456
|
24/03/2023
|
LISA R
|
1613008001WL086378
|
LISA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024395
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG23240320232217457
|
24/03/2023
|
LISA R
|
1613008001WL086378
|
LISA R
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024396
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG23240320232217458
|
24/03/2023
|
ELIZABETH JARON CARDOS
|
1613008001WL086378
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024397
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG23240320232217459
|
24/03/2023
|
ELIZABETH JARON CARDOS
|
1613008001WL086378
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024398
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG23240320232217467
|
24/03/2023
|
SREEDEVI K
|
1613008001WL086378
|
SREEDEVI K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024399
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG23240320232217468
|
24/03/2023
|
SREEDEVI K
|
1613008001WL086378
|
SREEDEVI K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024400
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-001/117
(Alappad)
|
1613008001NRG23240320232217469
|
24/03/2023
|
AMMINI C
|
1613008001WL086378
|
AMMINI C
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024401
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-001/117
(Alappad)
|
1613008001NRG23240320232217470
|
24/03/2023
|
AMMINI C
|
1613008001WL086378
|
AMMINI C
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024402
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-001/122
(Alappad)
|
1613008001NRG23240320232217474
|
24/03/2023
|
LEELA M
|
1613008001WL086378
|
LEELA M
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024445
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-001-001/122
(Alappad)
|
1613008001NRG23240320232217475
|
24/03/2023
|
LEELA M
|
1613008001WL086378
|
LEELA M
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024446
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG23240320232217488
|
24/03/2023
|
LELITHA BHASKARAN
|
1613008001WL086378
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024403
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG23240320232217489
|
24/03/2023
|
LELITHA BHASKARAN
|
1613008001WL086378
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024404
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-001-001/142
(Alappad)
|
1613008001NRG23240320232217490
|
24/03/2023
|
SANTHINI
|
1613008001WL086378
|
SANTHINI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024405
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-001-001/142
(Alappad)
|
1613008001NRG23240320232217491
|
24/03/2023
|
SANTHINI
|
1613008001WL086378
|
SANTHINI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024406
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-001-001/162
(Alappad)
|
1613008001NRG23240320232217510
|
24/03/2023
|
MOLLY D
|
1613008001WL086378
|
MOLLY D
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024447
|
|
MOLLY D
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-001/162
(Alappad)
|
1613008001NRG23240320232217511
|
24/03/2023
|
MOLLY D
|
1613008001WL086378
|
MOLLY D
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024448
|
|
MOLLY D
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-001/173
(Alappad)
|
1613008001NRG23240320232217514
|
24/03/2023
|
KRISHNALEELA LAKSHMANAN
|
1613008001WL086378
|
KRISHNALEELA LAKSHMANAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024409
|
|
KRISHNALEELA P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-001/173
(Alappad)
|
1613008001NRG23240320232217515
|
24/03/2023
|
KRISHNALEELA LAKSHMANAN
|
1613008001WL086378
|
KRISHNALEELA LAKSHMANAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024410
|
|
KRISHNALEELA P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG23240320232217523
|
24/03/2023
|
LATHA P
|
1613008001WL086378
|
LATHA P
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024411
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG23240320232217524
|
24/03/2023
|
LATHA P
|
1613008001WL086378
|
LATHA P
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024412
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG23240320232217525
|
24/03/2023
|
THANKACHI SAJEEVAN
|
1613008001WL086378
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024413
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG23240320232217526
|
24/03/2023
|
THANKACHI SAJEEVAN
|
1613008001WL086378
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024414
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-001-001/19
(Alappad)
|
1613008001NRG23240320232217529
|
24/03/2023
|
Vidya
|
1613008001WL086378
|
Vidya
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024444
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG23240320232217536
|
24/03/2023
|
Selbimol
|
1613008001WL086378
|
Selbimol
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024451
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG23240320232217537
|
24/03/2023
|
Selbimol
|
1613008001WL086378
|
Selbimol
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024452
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-001-001/212
(Alappad)
|
1613008001NRG23240320232217546
|
24/03/2023
|
VIMALA BABU
|
1613008001WL086378
|
VIMALA BABU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024415
|
|
MRS VIMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-001-001/212
(Alappad)
|
1613008001NRG23240320232217547
|
24/03/2023
|
VIMALA BABU
|
1613008001WL086378
|
VIMALA BABU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024416
|
|
MRS VIMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG23240320232217548
|
24/03/2023
|
LIJI S
|
1613008001WL086378
|
LIJI S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024442
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG23240320232217549
|
24/03/2023
|
LIJI S
|
1613008001WL086378
|
LIJI S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024443
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG23240320232217566
|
24/03/2023
|
AJITHA
|
1613008001WL086378
|
AJITHA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024417
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG23240320232217567
|
24/03/2023
|
AJITHA
|
1613008001WL086378
|
AJITHA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024418
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG23240320232217574
|
24/03/2023
|
VALSALA B
|
1613008001WL086378
|
VALSALA B
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024419
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG23240320232217575
|
24/03/2023
|
VALSALA B
|
1613008001WL086378
|
VALSALA B
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024420
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-001-001/337
(Alappad)
|
1613008001NRG23240320232217580
|
24/03/2023
|
Sumimol
|
1613008001WL086378
|
Sumimol
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024449
|
|
MRS SUMI MOL S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-001-001/337
(Alappad)
|
1613008001NRG23240320232217581
|
24/03/2023
|
Sumimol
|
1613008001WL086378
|
Sumimol
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024450
|
|
MRS SUMI MOL S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-001-001/354
(Alappad)
|
1613008001NRG23240320232217584
|
24/03/2023
|
Reshmi S
|
1613008001WL086378
|
Reshmi S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024453
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-001-001/354
(Alappad)
|
1613008001NRG23240320232217585
|
24/03/2023
|
Reshmi S
|
1613008001WL086378
|
Reshmi S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024454
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG23240320232217590
|
24/03/2023
|
DALIA
|
1613008001WL086378
|
DALIA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024421
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
71
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG23240320232217591
|
24/03/2023
|
DALIA
|
1613008001WL086378
|
DALIA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024422
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
72
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG23240320232217592
|
24/03/2023
|
SARASAMMA S
|
1613008001WL086378
|
SARASAMMA S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024423
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG23240320232217593
|
24/03/2023
|
SARASAMMA S
|
1613008001WL086378
|
SARASAMMA S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024424
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-001-001/47
(Alappad)
|
1613008001NRG23240320232217597
|
24/03/2023
|
LATHIKA N
|
1613008001WL086378
|
LATHIKA N
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024425
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-001-001/489
(Alappad)
|
1613008001NRG23240320232217604
|
24/03/2023
|
Vrinda
|
1613008001WL086378
|
Vrinda
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024462
|
|
VRINDA N
|
CANARA BANK(508532)
|
|
76
|
Oachira
|
KL-13-008-001-001/489
(Alappad)
|
1613008001NRG23240320232217605
|
24/03/2023
|
Vrinda
|
1613008001WL086378
|
Vrinda
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024463
|
|
VRINDA N
|
CANARA BANK(508532)
|
|
77
|
Oachira
|
KL-13-008-001-001/492
(Alappad)
|
1613008001NRG23240320232217606
|
24/03/2023
|
Kavitha Renjini
|
1613008001WL086378
|
Kavitha Renjini
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024528
|
|
MRS KAVITHA RENJINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-001-001/492
(Alappad)
|
1613008001NRG23240320232217607
|
24/03/2023
|
Kavitha Renjini
|
1613008001WL086378
|
Kavitha Renjini
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024529
|
|
MRS KAVITHA RENJINI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG23240320232217610
|
24/03/2023
|
Sindhu
|
1613008001WL086378
|
Sindhu
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024473
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG23240320232217611
|
24/03/2023
|
Sindhu
|
1613008001WL086378
|
Sindhu
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024493
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG23240320232217618
|
24/03/2023
|
MINI A
|
1613008001WL086378
|
MINI A
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0335024428
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG23240320232217619
|
24/03/2023
|
MINI A
|
1613008001WL086378
|
MINI A
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335024429
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Oachira
|
KL-13-008-001-001/77
(Alappad)
|
1613008001NRG23240320232217638
|
24/03/2023
|
GRETAMMA M
|
1613008001WL086378
|
GRETAMMA M
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024438
|
|
MRS GRETAMMA M
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-001-001/77
(Alappad)
|
1613008001NRG23240320232217639
|
24/03/2023
|
GRETAMMA M
|
1613008001WL086378
|
GRETAMMA M
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024439
|
|
MRS GRETAMMA M
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG23240320232217644
|
24/03/2023
|
AJITHA
|
1613008001WL086378
|
AJITHA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024440
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG23240320232217645
|
24/03/2023
|
AJITHA
|
1613008001WL086378
|
AJITHA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024441
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG23240320232217648
|
24/03/2023
|
KAMALA SUKESAN
|
1613008001WL086378
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024432
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG23240320232217649
|
24/03/2023
|
KAMALA SUKESAN
|
1613008001WL086378
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024433
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG23240320232217654
|
24/03/2023
|
VIJAYASREE K
|
1613008001WL086378
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024434
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG23240320232217655
|
24/03/2023
|
VIJAYASREE K
|
1613008001WL086378
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024435
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-001-001/94
(Alappad)
|
1613008001NRG23240320232217660
|
24/03/2023
|
GANGADEVI
|
1613008001WL086378
|
GANGADEVI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024436
|
|
MRS GANGADEVI S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-001-001/94
(Alappad)
|
1613008001NRG23240320232217661
|
24/03/2023
|
GANGADEVI
|
1613008001WL086378
|
GANGADEVI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024437
|
|
MRS GANGADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54114
|
54114
|
|
|
|
|
|
|
|
|
93
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG23240320232217452
|
24/03/2023
|
ROSAMMA DICRUZ
|
1613008001WL086378
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024388
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG23240320232217453
|
24/03/2023
|
ROSAMMA DICRUZ
|
1613008001WL086378
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024389
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG23240320232217454
|
24/03/2023
|
VIMALA M
|
1613008001WL086378
|
VIMALA M
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024519
|
|
VIMALA M
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG23240320232217455
|
24/03/2023
|
VIMALA M
|
1613008001WL086378
|
VIMALA M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024520
|
|
VIMALA M
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-001/108
(Alappad)
|
1613008001NRG23240320232217462
|
24/03/2023
|
SINDHU K
|
1613008001WL086378
|
SINDHU K
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335024496
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG23240320232217465
|
24/03/2023
|
BEENA R
|
1613008001WL086378
|
BEENA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024536
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG23240320232217466
|
24/03/2023
|
BEENA R
|
1613008001WL086378
|
BEENA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024537
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG23240320232217471
|
24/03/2023
|
JAMEELA P
|
1613008001WL086378
|
JAMEELA P
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024497
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG23240320232217472
|
24/03/2023
|
MEREENA ANDRADI
|
1613008001WL086378
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024538
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG23240320232217473
|
24/03/2023
|
MEREENA ANDRADI
|
1613008001WL086378
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024539
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG23240320232217476
|
24/03/2023
|
SATHY
|
1613008001WL086378
|
SATHY
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024540
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG23240320232217477
|
24/03/2023
|
SATHY
|
1613008001WL086378
|
SATHY
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024541
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-001/129
(Alappad)
|
1613008001NRG23240320232217478
|
24/03/2023
|
SOMALATHA
|
1613008001WL086378
|
SOMALATHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024542
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-001/129
(Alappad)
|
1613008001NRG23240320232217479
|
24/03/2023
|
SOMALATHA
|
1613008001WL086378
|
SOMALATHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024543
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG23240320232217480
|
24/03/2023
|
MANI
|
1613008001WL086378
|
MANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024544
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG23240320232217481
|
24/03/2023
|
MANI
|
1613008001WL086378
|
MANI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024322
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG23240320232217482
|
24/03/2023
|
SEENA
|
1613008001WL086378
|
SEENA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024521
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG23240320232217483
|
24/03/2023
|
SEENA
|
1613008001WL086378
|
SEENA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024522
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG23240320232217484
|
24/03/2023
|
PRAMEELA .T
|
1613008001WL086378
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024323
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG23240320232217485
|
24/03/2023
|
PRAMEELA .T
|
1613008001WL086378
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024324
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-001/133
(Alappad)
|
1613008001NRG23240320232217486
|
24/03/2023
|
SHIJI D
|
1613008001WL086378
|
SHIJI D
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024325
|
|
SHIJI D
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-001/133
(Alappad)
|
1613008001NRG23240320232217487
|
24/03/2023
|
SHIJI D
|
1613008001WL086378
|
SHIJI D
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024326
|
|
SHIJI D
|
UNION BANK OF INDIA(508500)
|
|
115
|
Oachira
|
KL-13-008-001-001/146
(Alappad)
|
1613008001NRG23240320232217492
|
24/03/2023
|
PAZHANIAMMA
|
1613008001WL086378
|
PAZHANIAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024327
|
|
PAZHANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Oachira
|
KL-13-008-001-001/146
(Alappad)
|
1613008001NRG23240320232217493
|
24/03/2023
|
PAZHANIAMMA
|
1613008001WL086378
|
PAZHANIAMMA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024328
|
|
PAZHANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Oachira
|
KL-13-008-001-001/15
(Alappad)
|
1613008001NRG23240320232217496
|
24/03/2023
|
PHILOMINA
|
1613008001WL086378
|
PHILOMINA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0335024459
|
|
Mrs. PHILOMINA G
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Oachira
|
KL-13-008-001-001/15
(Alappad)
|
1613008001NRG23240320232217497
|
24/03/2023
|
PHILOMINA
|
1613008001WL086378
|
PHILOMINA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335024460
|
|
Mrs. PHILOMINA G
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Oachira
|
KL-13-008-001-001/151
(Alappad)
|
1613008001NRG23240320232217498
|
24/03/2023
|
GEETHA J
|
1613008001WL086378
|
GEETHA J
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024329
|
|
GEETHA J WO ASOKAN J
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-001/151
(Alappad)
|
1613008001NRG23240320232217499
|
24/03/2023
|
GEETHA J
|
1613008001WL086378
|
GEETHA J
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024330
|
|
GEETHA J WO ASOKAN J
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG23240320232217500
|
24/03/2023
|
DEEPA D
|
1613008001WL086378
|
DEEPA D
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335024498
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
122
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG23240320232217501
|
24/03/2023
|
DEEPA D
|
1613008001WL086378
|
DEEPA D
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024499
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-001/158
(Alappad)
|
1613008001NRG23240320232217504
|
24/03/2023
|
SHANTHA
|
1613008001WL086378
|
SHANTHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024331
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-001/158
(Alappad)
|
1613008001NRG23240320232217505
|
24/03/2023
|
SHANTHA
|
1613008001WL086378
|
SHANTHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024332
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG23240320232217512
|
24/03/2023
|
SELINI K
|
1613008001WL086378
|
SELINI K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024333
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
126
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG23240320232217513
|
24/03/2023
|
SELINI K
|
1613008001WL086378
|
SELINI K
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024334
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-001-001/176
(Alappad)
|
1613008001NRG23240320232217518
|
24/03/2023
|
RADHA V
|
1613008001WL086378
|
RADHA V
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024471
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-001-001/176
(Alappad)
|
1613008001NRG23240320232217519
|
24/03/2023
|
RADHA V
|
1613008001WL086378
|
RADHA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024472
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
129
|
Oachira
|
KL-13-008-001-001/178
(Alappad)
|
1613008001NRG23240320232217520
|
24/03/2023
|
SANGEETHA S
|
1613008001WL086378
|
SANGEETHA S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024335
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
130
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG23240320232217521
|
24/03/2023
|
SARASAMMA
|
1613008001WL086378
|
SARASAMMA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024502
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG23240320232217522
|
24/03/2023
|
SARASAMMA
|
1613008001WL086378
|
SARASAMMA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024503
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG23240320232217527
|
24/03/2023
|
LATHA R
|
1613008001WL086378
|
LATHA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024336
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG23240320232217528
|
24/03/2023
|
LATHA R
|
1613008001WL086378
|
LATHA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024337
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG23240320232217530
|
24/03/2023
|
SANTHA
|
1613008001WL086378
|
SANTHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024515
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
135
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG23240320232217531
|
24/03/2023
|
SANTHA
|
1613008001WL086378
|
SANTHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024516
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
136
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG23240320232217532
|
24/03/2023
|
SANDHYA
|
1613008001WL086378
|
SANDHYA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024338
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG23240320232217533
|
24/03/2023
|
SANDHYA
|
1613008001WL086378
|
SANDHYA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024339
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG23240320232217538
|
24/03/2023
|
LEJU A
|
1613008001WL086378
|
LEJU A
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024504
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG23240320232217539
|
24/03/2023
|
LEJU A
|
1613008001WL086378
|
LEJU A
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024505
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG23240320232217542
|
24/03/2023
|
SARASWATHI
|
1613008001WL086378
|
SARASWATHI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024340
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG23240320232217543
|
24/03/2023
|
SARASWATHI
|
1613008001WL086378
|
SARASWATHI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024341
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Oachira
|
KL-13-008-001-001/248
(Alappad)
|
1613008001NRG23240320232217550
|
24/03/2023
|
BINU
|
1613008001WL086378
|
BINU
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024386
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Oachira
|
KL-13-008-001-001/248
(Alappad)
|
1613008001NRG23240320232217551
|
24/03/2023
|
BINU
|
1613008001WL086378
|
BINU
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024387
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG23240320232217552
|
24/03/2023
|
SABITHA S
|
1613008001WL086378
|
SABITHA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024366
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG23240320232217553
|
24/03/2023
|
SABITHA S
|
1613008001WL086378
|
SABITHA S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024367
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Oachira
|
KL-13-008-001-001/274
(Alappad)
|
1613008001NRG23240320232217554
|
24/03/2023
|
GANESHWARI
|
1613008001WL086378
|
GANESHWARI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024465
|
|
GANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
147
|
Oachira
|
KL-13-008-001-001/274
(Alappad)
|
1613008001NRG23240320232217555
|
24/03/2023
|
GANESHWARI
|
1613008001WL086378
|
GANESHWARI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024466
|
|
GANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
148
|
Oachira
|
KL-13-008-001-001/275
(Alappad)
|
1613008001NRG23240320232217556
|
24/03/2023
|
RAJI
|
1613008001WL086378
|
RAJI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024467
|
|
RAJI B W/O KRISHNANANDAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
Oachira
|
KL-13-008-001-001/275
(Alappad)
|
1613008001NRG23240320232217557
|
24/03/2023
|
RAJI
|
1613008001WL086378
|
RAJI
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024468
|
|
RAJI B W/O KRISHNANANDAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG23240320232217558
|
24/03/2023
|
SOFIYA
|
1613008001WL086378
|
SOFIYA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024342
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
151
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG23240320232217559
|
24/03/2023
|
SOFIYA
|
1613008001WL086378
|
SOFIYA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024343
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
152
|
Oachira
|
KL-13-008-001-001/291
(Alappad)
|
1613008001NRG23240320232217560
|
24/03/2023
|
JAYA V S
|
1613008001WL086378
|
JAYA V S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024344
|
|
JAYA V S
|
UNION BANK OF INDIA(508500)
|
|
153
|
Oachira
|
KL-13-008-001-001/291
(Alappad)
|
1613008001NRG23240320232217561
|
24/03/2023
|
JAYA V S
|
1613008001WL086378
|
JAYA V S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024345
|
|
JAYA V S
|
UNION BANK OF INDIA(508500)
|
|
154
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG23240320232217562
|
24/03/2023
|
RANI
|
1613008001WL086378
|
RANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024346
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
155
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG23240320232217563
|
24/03/2023
|
RANI
|
1613008001WL086378
|
RANI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024347
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
156
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG23240320232217564
|
24/03/2023
|
Arya Das
|
1613008001WL086378
|
Arya Das
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024517
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
157
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG23240320232217565
|
24/03/2023
|
Arya Das
|
1613008001WL086378
|
Arya Das
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024518
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
158
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG23240320232217568
|
24/03/2023
|
THANKAMMA S
|
1613008001WL086378
|
THANKAMMA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024348
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
159
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG23240320232217569
|
24/03/2023
|
THANKAMMA S
|
1613008001WL086378
|
THANKAMMA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024349
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
160
|
Oachira
|
KL-13-008-001-001/325
(Alappad)
|
1613008001NRG23240320232217570
|
24/03/2023
|
ARCHANA R
|
1613008001WL086378
|
ARCHANA R
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335024374
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
161
|
Oachira
|
KL-13-008-001-001/325
(Alappad)
|
1613008001NRG23240320232217571
|
24/03/2023
|
ARCHANA R
|
1613008001WL086378
|
ARCHANA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024375
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
162
|
Oachira
|
KL-13-008-001-001/33
(Alappad)
|
1613008001NRG23240320232217572
|
24/03/2023
|
AGNES JACOB FERNANDEZ
|
1613008001WL086378
|
AGNES JACOB FERNANDEZ
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024372
|
|
AGNES JACOB FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
163
|
Oachira
|
KL-13-008-001-001/33
(Alappad)
|
1613008001NRG23240320232217573
|
24/03/2023
|
AGNES JACOB FERNANDEZ
|
1613008001WL086378
|
AGNES JACOB FERNANDEZ
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024373
|
|
AGNES JACOB FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
164
|
Oachira
|
KL-13-008-001-001/333
(Alappad)
|
1613008001NRG23240320232217576
|
24/03/2023
|
SUDHIMOL
|
1613008001WL086378
|
SUDHIMOL
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024350
|
|
SUDHIMOL
|
UNION BANK OF INDIA(508500)
|
|
165
|
Oachira
|
KL-13-008-001-001/333
(Alappad)
|
1613008001NRG23240320232217577
|
24/03/2023
|
SUDHIMOL
|
1613008001WL086378
|
SUDHIMOL
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024351
|
|
SUDHIMOL
|
UNION BANK OF INDIA(508500)
|
|
166
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG23240320232217578
|
24/03/2023
|
Sangeetha
|
1613008001WL086378
|
Sangeetha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024376
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
167
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG23240320232217579
|
24/03/2023
|
Sangeetha
|
1613008001WL086378
|
Sangeetha
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024377
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
168
|
Oachira
|
KL-13-008-001-001/39
(Alappad)
|
1613008001NRG23240320232217586
|
24/03/2023
|
MEERA R
|
1613008001WL086378
|
MEERA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024352
|
|
MEERA R
|
UNION BANK OF INDIA(508500)
|
|
169
|
Oachira
|
KL-13-008-001-001/39
(Alappad)
|
1613008001NRG23240320232217587
|
24/03/2023
|
MEERA R
|
1613008001WL086378
|
MEERA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024353
|
|
MEERA R
|
UNION BANK OF INDIA(508500)
|
|
170
|
Oachira
|
KL-13-008-001-001/41
(Alappad)
|
1613008001NRG23240320232217588
|
24/03/2023
|
PRASANNA
|
1613008001WL086378
|
PRASANNA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024354
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Oachira
|
KL-13-008-001-001/41
(Alappad)
|
1613008001NRG23240320232217589
|
24/03/2023
|
PRASANNA
|
1613008001WL086378
|
PRASANNA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024355
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Oachira
|
KL-13-008-001-001/456
(Alappad)
|
1613008001NRG23240320232217594
|
24/03/2023
|
Sudharmma
|
1613008001WL086378
|
Sudharmma
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024378
|
|
MRS SUDHARMMA M
|
STATE BANK OF INDIA(508548)
|
|
173
|
Oachira
|
KL-13-008-001-001/456
(Alappad)
|
1613008001NRG23240320232217595
|
24/03/2023
|
Sudharmma
|
1613008001WL086378
|
Sudharmma
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024379
|
|
MRS SUDHARMMA M
|
STATE BANK OF INDIA(508548)
|
|
174
|
Oachira
|
KL-13-008-001-001/468
(Alappad)
|
1613008001NRG23240320232217596
|
24/03/2023
|
Bijuja
|
1613008001WL086378
|
Bijuja
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0335024390
|
|
Mrs. BINUJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Oachira
|
KL-13-008-001-001/475
(Alappad)
|
1613008001NRG23240320232217598
|
24/03/2023
|
Luby S
|
1613008001WL086378
|
Luby S
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335024532
|
|
LUBY S
|
UNION BANK OF INDIA(508500)
|
|
176
|
Oachira
|
KL-13-008-001-001/475
(Alappad)
|
1613008001NRG23240320232217599
|
24/03/2023
|
Luby S
|
1613008001WL086378
|
Luby S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024533
|
|
LUBY S
|
UNION BANK OF INDIA(508500)
|
|
177
|
Oachira
|
KL-13-008-001-001/50
(Alappad)
|
1613008001NRG23240320232217612
|
24/03/2023
|
PRESANNA S
|
1613008001WL086378
|
PRESANNA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024506
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
|
178
|
Oachira
|
KL-13-008-001-001/50
(Alappad)
|
1613008001NRG23240320232217613
|
24/03/2023
|
PRESANNA S
|
1613008001WL086378
|
PRESANNA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024507
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
|
179
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG23240320232217614
|
24/03/2023
|
PUSHPAMMA
|
1613008001WL086378
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024508
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG23240320232217615
|
24/03/2023
|
PUSHPAMMA
|
1613008001WL086378
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024509
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Oachira
|
KL-13-008-001-001/55
(Alappad)
|
1613008001NRG23240320232217620
|
24/03/2023
|
SUNANDA K
|
1613008001WL086378
|
SUNANDA K
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024461
|
|
MRS SUNANDA K
|
STATE BANK OF INDIA(508548)
|
|
182
|
Oachira
|
KL-13-008-001-001/55
(Alappad)
|
1613008001NRG23240320232217621
|
24/03/2023
|
SUNANDA K
|
1613008001WL086378
|
SUNANDA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024464
|
|
MRS SUNANDA K
|
STATE BANK OF INDIA(508548)
|
|
183
|
Oachira
|
KL-13-008-001-001/56
(Alappad)
|
1613008001NRG23240320232217622
|
24/03/2023
|
NAJAMOL
|
1613008001WL086378
|
NAJAMOL
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024356
|
|
NAJAMOL
|
UNION BANK OF INDIA(508500)
|
|
184
|
Oachira
|
KL-13-008-001-001/56
(Alappad)
|
1613008001NRG23240320232217623
|
24/03/2023
|
NAJAMOL
|
1613008001WL086378
|
NAJAMOL
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024357
|
|
NAJAMOL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG23240320232217628
|
24/03/2023
|
JAMEELA .K
|
1613008001WL086378
|
JAMEELA .K
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024430
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
186
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG23240320232217629
|
24/03/2023
|
JAMEELA .K
|
1613008001WL086378
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024431
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
187
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG23240320232217630
|
24/03/2023
|
LISSY
|
1613008001WL086378
|
LISSY
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335024534
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
188
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG23240320232217631
|
24/03/2023
|
LISSY
|
1613008001WL086378
|
LISSY
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024535
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Oachira
|
KL-13-008-001-001/70
(Alappad)
|
1613008001NRG23240320232217634
|
24/03/2023
|
RENJITHA R
|
1613008001WL086378
|
RENJITHA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024364
|
|
RENJITHA W/O BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Oachira
|
KL-13-008-001-001/70
(Alappad)
|
1613008001NRG23240320232217635
|
24/03/2023
|
RENJITHA R
|
1613008001WL086378
|
RENJITHA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024365
|
|
RENJITHA W/O BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Oachira
|
KL-13-008-001-001/79
(Alappad)
|
1613008001NRG23240320232217640
|
24/03/2023
|
SATHEERETNAM
|
1613008001WL086378
|
SATHEERETNAM
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024370
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
|
192
|
Oachira
|
KL-13-008-001-001/79
(Alappad)
|
1613008001NRG23240320232217641
|
24/03/2023
|
SATHEERETNAM
|
1613008001WL086378
|
SATHEERETNAM
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024371
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
|
193
|
Oachira
|
KL-13-008-001-001/8
(Alappad)
|
1613008001NRG23240320232217642
|
24/03/2023
|
LAIJU
|
1613008001WL086378
|
LAIJU
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024380
|
|
LAIJU WO SAJU K
|
UNION BANK OF INDIA(508500)
|
|
194
|
Oachira
|
KL-13-008-001-001/8
(Alappad)
|
1613008001NRG23240320232217643
|
24/03/2023
|
LAIJU
|
1613008001WL086378
|
LAIJU
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024381
|
|
LAIJU WO SAJU K
|
UNION BANK OF INDIA(508500)
|
|
195
|
Oachira
|
KL-13-008-001-001/81
(Alappad)
|
1613008001NRG23240320232217646
|
24/03/2023
|
MINI V
|
1613008001WL086378
|
MINI V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024360
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
Oachira
|
KL-13-008-001-001/81
(Alappad)
|
1613008001NRG23240320232217647
|
24/03/2023
|
MINI V
|
1613008001WL086378
|
MINI V
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024361
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG23240320232217650
|
24/03/2023
|
SATHY .S
|
1613008001WL086378
|
SATHY .S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024510
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
198
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG23240320232217651
|
24/03/2023
|
SATHY .S
|
1613008001WL086378
|
SATHY .S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024511
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
199
|
Oachira
|
KL-13-008-001-001/86
(Alappad)
|
1613008001NRG23240320232217652
|
24/03/2023
|
VIMALA GOMEZ
|
1613008001WL086378
|
VIMALA GOMEZ
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024512
|
|
VIMALA GOMEZ
|
UNION BANK OF INDIA(508500)
|
|
200
|
Oachira
|
KL-13-008-001-001/86
(Alappad)
|
1613008001NRG23240320232217653
|
24/03/2023
|
VIMALA GOMEZ
|
1613008001WL086378
|
VIMALA GOMEZ
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024513
|
|
VIMALA GOMEZ
|
UNION BANK OF INDIA(508500)
|
|
201
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG23240320232217656
|
24/03/2023
|
SREELATHA
|
1613008001WL086378
|
SREELATHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024457
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
202
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG23240320232217657
|
24/03/2023
|
SREELATHA
|
1613008001WL086378
|
SREELATHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024458
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
203
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG23240320232217662
|
24/03/2023
|
RAJAM.S
|
1613008001WL086378
|
RAJAM.S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024494
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
204
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG23240320232217663
|
24/03/2023
|
RAJAM.S
|
1613008001WL086378
|
RAJAM.S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024495
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
205
|
Oachira
|
KL-13-008-001-001/97
(Alappad)
|
1613008001NRG23240320232217664
|
24/03/2023
|
SICILY S
|
1613008001WL086378
|
SICILY S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024368
|
|
SICILY S
|
UNION BANK OF INDIA(508500)
|
|
206
|
Oachira
|
KL-13-008-001-001/97
(Alappad)
|
1613008001NRG23240320232217665
|
24/03/2023
|
SICILY S
|
1613008001WL086378
|
SICILY S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024369
|
|
SICILY S
|
UNION BANK OF INDIA(508500)
|
|
207
|
Oachira
|
KL-13-008-001-003/119
(Alappad)
|
1613008001NRG23240320232217666
|
24/03/2023
|
GEETHA P
|
1613008001WL086378
|
GEETHA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024523
|
|
GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
208
|
Oachira
|
KL-13-008-001-003/119
(Alappad)
|
1613008001NRG23240320232217667
|
24/03/2023
|
GEETHA P
|
1613008001WL086378
|
GEETHA P
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024524
|
|
GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
209
|
Oachira
|
KL-13-008-001-003/385
(Alappad)
|
1613008001NRG23240320232217668
|
24/03/2023
|
Sajitha
|
1613008001WL086378
|
Sajitha
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024362
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Oachira
|
KL-13-008-001-003/385
(Alappad)
|
1613008001NRG23240320232217669
|
24/03/2023
|
Sajitha
|
1613008001WL086378
|
Sajitha
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335024363
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG23240320232217670
|
24/03/2023
|
Reena T
|
1613008001WL086378
|
Reena T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024384
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG23240320232217671
|
24/03/2023
|
Reena T
|
1613008001WL086378
|
Reena T
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024385
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Oachira
|
KL-13-008-001-004/53
(Alappad)
|
1613008001NRG23240320232217672
|
24/03/2023
|
Jaya
|
1613008001WL086378
|
Jaya
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024382
|
|
MR JAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
214
|
Oachira
|
KL-13-008-001-004/53
(Alappad)
|
1613008001NRG23240320232217673
|
24/03/2023
|
Jaya
|
1613008001WL086378
|
Jaya
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024383
|
|
MR JAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
215
|
Oachira
|
KL-13-008-001-008/89
(Alappad)
|
1613008001NRG23240320232217674
|
24/03/2023
|
RAZEENA R
|
1613008001WL086378
|
RAZEENA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024514
|
|
RAZEENA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108850
|
108850
|
|
|
|
|
|
|
|
|
216
|
Oachira
|
KL-13-008-001-001/52
(Alappad)
|
1613008001NRG23240320232217616
|
24/03/2023
|
SUGHADA
|
1613008001WL086378
|
SUGHADA
|
00468
|
UBIN0904112
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024426
|
|
SUHATHA D. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
Oachira
|
KL-13-008-001-001/52
(Alappad)
|
1613008001NRG23240320232217617
|
24/03/2023
|
SUGHADA
|
1613008001WL086378
|
SUGHADA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024427
|
|
SUHATHA D. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
Oachira
|
KL-13-008-001-001/57
(Alappad)
|
1613008001NRG23240320232217624
|
24/03/2023
|
RESHMI
|
1613008001WL086378
|
RESHMI
|
00468
|
UBIN0904112
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024358
|
|
BINU K
|
UNION BANK OF INDIA(508500)
|
|
219
|
Oachira
|
KL-13-008-001-001/57
(Alappad)
|
1613008001NRG23240320232217625
|
24/03/2023
|
RESHMI
|
1613008001WL086378
|
RESHMI
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024359
|
|
BINU K
|
UNION BANK OF INDIA(508500)
|
|
220
|
Oachira
|
KL-13-008-001-001/89
(Alappad)
|
1613008001NRG23240320232217658
|
24/03/2023
|
RETNAPRABHA
|
1613008001WL086378
|
RETNAPRABHA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024393
|
|
RATHNAPRABHA S. W/O SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
Oachira
|
KL-13-008-001-001/89
(Alappad)
|
1613008001NRG23240320232217659
|
24/03/2023
|
RETNAPRABHA
|
1613008001WL086378
|
RETNAPRABHA
|
00468
|
UBIN0904112
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024394
|
|
RATHNAPRABHA S. W/O SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
222
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG23240320232217516
|
24/03/2023
|
Lissy
|
1613008001WL086378
|
Lissy
|
00657
|
KLGB0040554
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335024500
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
223
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG23240320232217517
|
24/03/2023
|
Lissy
|
1613008001WL086378
|
Lissy
|
00657
|
KLGB0040554
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335024501
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199662
|
199662
|
|
|
|
|
|
|
|