|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-001-008/342
(Alappad)
|
1613008001NRG24100220242031626
|
12/02/2024
|
Laila
|
1613008001WL089925
|
Laila
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379668
|
|
LAILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/178
(Alappad)
|
1613008001NRG24100220242031579
|
12/02/2024
|
SASIKALA S
|
1613008001WL089925
|
SASIKALA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379663
|
|
SASIKALA W/O VIJAYADHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24100220242031594
|
12/02/2024
|
SYAMALA N
|
1613008001WL089925
|
SYAMALA N
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379664
|
|
SYAMALA N W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/247
(Alappad)
|
1613008001NRG24100220242031617
|
12/02/2024
|
SUNISHA
|
1613008001WL089925
|
SUNISHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379674
|
|
MRS SUNISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-008/20
(Alappad)
|
1613008001NRG24100220242031590
|
12/02/2024
|
Deepa D
|
1613008001WL089925
|
Deepa D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379666
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24100220242031595
|
12/02/2024
|
DIVYA D
|
1613008001WL089925
|
DIVYA D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379665
|
|
DIVYA D W/O CHANDRADATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-008/216
(Alappad)
|
1613008001NRG24100220242031602
|
12/02/2024
|
SUMA P
|
1613008001WL089925
|
SUMA P
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379669
|
|
SUMA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24100220242031565
|
12/02/2024
|
RAJEESHA J
|
1613008001WL089925
|
RAJEESHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379703
|
|
RAJISHA MOL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24100220242031564
|
12/02/2024
|
VISALAKSHI
|
1613008001WL089925
|
VISALAKSHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379714
|
|
VISHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/106
(Alappad)
|
1613008001NRG24100220242031566
|
12/02/2024
|
RAJAM
|
1613008001WL089925
|
RAJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379690
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/122
(Alappad)
|
1613008001NRG24100220242031567
|
12/02/2024
|
RETNAM V
|
1613008001WL089925
|
RETNAM V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379676
|
|
RETNAM V
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/124
(Alappad)
|
1613008001NRG24100220242031568
|
12/02/2024
|
KUSALA KUMARI
|
1613008001WL089925
|
KUSALA KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379670
|
|
KUSALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/127
(Alappad)
|
1613008001NRG24100220242031569
|
12/02/2024
|
SEETHA S
|
1613008001WL089925
|
SEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379691
|
|
SEETHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/131
(Alappad)
|
1613008001NRG24100220242031570
|
12/02/2024
|
SARASWATHI D
|
1613008001WL089925
|
SARASWATHI D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379675
|
|
SARASWATHI D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/135
(Alappad)
|
1613008001NRG24100220242031571
|
12/02/2024
|
SETHU LEKSHMI
|
1613008001WL089925
|
SETHU LEKSHMI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379671
|
|
SETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/137
(Alappad)
|
1613008001NRG24100220242031572
|
12/02/2024
|
LIZZA .C
|
1613008001WL089925
|
LIZZA .C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379715
|
|
LIZZA C
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/138
(Alappad)
|
1613008001NRG24100220242031573
|
12/02/2024
|
THANKAM C
|
1613008001WL089925
|
THANKAM C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379677
|
|
THANKAM C
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/140
(Alappad)
|
1613008001NRG24100220242031574
|
12/02/2024
|
SUJATHA
|
1613008001WL089925
|
SUJATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379716
|
|
SUJATHA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-001-008/145
(Alappad)
|
1613008001NRG24100220242031575
|
12/02/2024
|
SWARNAMMA
|
1613008001WL089925
|
SWARNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379672
|
|
SWARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/163
(Alappad)
|
1613008001NRG24100220242031576
|
12/02/2024
|
SALEENA K
|
1613008001WL089925
|
SALEENA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379704
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/169
(Alappad)
|
1613008001NRG24100220242031577
|
12/02/2024
|
GANGA K
|
1613008001WL089925
|
GANGA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379717
|
|
GANGA S
|
HDFC BANK LTD(607152)
|
|
22
|
Oachira
|
KL-13-008-001-008/177
(Alappad)
|
1613008001NRG24100220242031578
|
12/02/2024
|
BINDHU S
|
1613008001WL089925
|
BINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379688
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/179
(Alappad)
|
1613008001NRG24100220242031580
|
12/02/2024
|
SINI M
|
1613008001WL089925
|
SINI M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379718
|
|
SINI M, W/O.RAJAN C
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/181
(Alappad)
|
1613008001NRG24100220242031581
|
12/02/2024
|
SUBHASHINI K
|
1613008001WL089925
|
SUBHASHINI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379719
|
|
SUBHASHINI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24100220242031582
|
12/02/2024
|
MANONMANY
|
1613008001WL089925
|
MANONMANY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379720
|
|
MANOMANI WO JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24100220242031583
|
12/02/2024
|
Neethu
|
1613008001WL089925
|
Neethu
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379667
|
|
NEETHUMOL V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/183
(Alappad)
|
1613008001NRG24100220242031584
|
12/02/2024
|
SUNEETHY S
|
1613008001WL089925
|
SUNEETHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379673
|
|
SUNEETHY S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/184
(Alappad)
|
1613008001NRG24100220242031585
|
12/02/2024
|
CHANDRIKA
|
1613008001WL089925
|
CHANDRIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379713
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/186
(Alappad)
|
1613008001NRG24100220242031586
|
12/02/2024
|
JAMEELA R
|
1613008001WL089925
|
JAMEELA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379678
|
|
JAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/188
(Alappad)
|
1613008001NRG24100220242031587
|
12/02/2024
|
SOJA .S
|
1613008001WL089925
|
SOJA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379721
|
|
SOJA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-008/189
(Alappad)
|
1613008001NRG24100220242031588
|
12/02/2024
|
SALINI B
|
1613008001WL089925
|
SALINI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379722
|
|
SALINI B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/191
(Alappad)
|
1613008001NRG24100220242031589
|
12/02/2024
|
SAJITHA S
|
1613008001WL089925
|
SAJITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379723
|
|
SAJITHA S, W/O.CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/200
(Alappad)
|
1613008001NRG24100220242031591
|
12/02/2024
|
USHA .P
|
1613008001WL089925
|
USHA .P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379724
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/201
(Alappad)
|
1613008001NRG24100220242031592
|
12/02/2024
|
SUDHALATHA
|
1613008001WL089925
|
SUDHALATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379725
|
|
SUDHALATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/202
(Alappad)
|
1613008001NRG24100220242031593
|
12/02/2024
|
SREEKALA
|
1613008001WL089925
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379726
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/205
(Alappad)
|
1613008001NRG24100220242031596
|
12/02/2024
|
RAGINI
|
1613008001WL089925
|
RAGINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379727
|
|
RAGINI, W/O.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/206
(Alappad)
|
1613008001NRG24100220242031597
|
12/02/2024
|
JYOTHY .S
|
1613008001WL089925
|
JYOTHY .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379728
|
|
JYOTHI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-001-008/208
(Alappad)
|
1613008001NRG24100220242031598
|
12/02/2024
|
K RADHA
|
1613008001WL089925
|
K RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379729
|
|
K.RADHA W/O GEETHANADAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/209
(Alappad)
|
1613008001NRG24100220242031599
|
12/02/2024
|
REMA
|
1613008001WL089925
|
REMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379730
|
|
REMA S
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-001-008/211
(Alappad)
|
1613008001NRG24100220242031600
|
12/02/2024
|
THANKACHI
|
1613008001WL089925
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379731
|
|
THANKACHI W/O CHIDAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-008/215
(Alappad)
|
1613008001NRG24100220242031601
|
12/02/2024
|
REMANI SATHEESAN
|
1613008001WL089925
|
REMANI SATHEESAN
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766379692
|
|
REMANI SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-008/217
(Alappad)
|
1613008001NRG24100220242031603
|
12/02/2024
|
VASANTHAKUMARY V
|
1613008001WL089925
|
VASANTHAKUMARY V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379679
|
|
VASANTHAKUMARY V
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sasthamkotta
|
KL-13-008-001-008/223
(Poruvazhy)
|
1613008001NRG24100220242031604
|
12/02/2024
|
AMMINY A
|
1613008001WL089925
|
AMMINY A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379693
|
|
AMMINY A
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/224
(Alappad)
|
1613008001NRG24100220242031605
|
12/02/2024
|
SHILAJA R
|
1613008001WL089925
|
SHILAJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379694
|
|
SHILAJA R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-008/225
(Alappad)
|
1613008001NRG24100220242031606
|
12/02/2024
|
Jidhi
|
1613008001WL089925
|
Jidhi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379652
|
|
JIDHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/227
(Alappad)
|
1613008001NRG24100220242031608
|
12/02/2024
|
BINDHU
|
1613008001WL089925
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379680
|
|
BINDHU BIJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/228
(Alappad)
|
1613008001NRG24100220242031609
|
12/02/2024
|
ANADAVALLY K
|
1613008001WL089925
|
ANADAVALLY K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766379706
|
|
ANADAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/229
(Alappad)
|
1613008001NRG24100220242031610
|
12/02/2024
|
SUBHAGA C
|
1613008001WL089925
|
SUBHAGA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379695
|
|
SUBHAGA C W/O YOGEENDRAN L
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/23
(Alappad)
|
1613008001NRG24100220242031611
|
12/02/2024
|
LEKSHMI K
|
1613008001WL089925
|
LEKSHMI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379732
|
|
LEKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/231
(Alappad)
|
1613008001NRG24100220242031612
|
12/02/2024
|
RAJAMANY .M
|
1613008001WL089925
|
RAJAMANY .M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379681
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-001-008/232
(Alappad)
|
1613008001NRG24100220242031613
|
12/02/2024
|
RANI
|
1613008001WL089925
|
RANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379733
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24100220242031614
|
12/02/2024
|
KRISHNAKUMARI U
|
1613008001WL089925
|
KRISHNAKUMARI U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379696
|
|
KRISHNA KUMARI U
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24100220242031615
|
12/02/2024
|
Priyanka
|
1613008001WL089925
|
Priyanka
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379661
|
|
PRIYANKA K LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-001-008/235
(Alappad)
|
1613008001NRG24100220242031616
|
12/02/2024
|
SARU V
|
1613008001WL089925
|
SARU V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379697
|
|
SARU V
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-008/248
(Alappad)
|
1613008001NRG24100220242031618
|
12/02/2024
|
ASHA L
|
1613008001WL089925
|
ASHA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379637
|
|
L ASHA
|
HDFC BANK LTD(607152)
|
|
56
|
Oachira
|
KL-13-008-001-008/253
(Alappad)
|
1613008001NRG24100220242031619
|
12/02/2024
|
THILAKAM
|
1613008001WL089925
|
THILAKAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379649
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-008/27
(Alappad)
|
1613008001NRG24100220242031620
|
12/02/2024
|
SAROJINI
|
1613008001WL089925
|
SAROJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379650
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-008/29
(Alappad)
|
1613008001NRG24100220242031621
|
12/02/2024
|
LISSY K
|
1613008001WL089925
|
LISSY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379689
|
|
LISSY K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-008/315
(Alappad)
|
1613008001NRG24100220242031622
|
12/02/2024
|
SUNI A
|
1613008001WL089925
|
SUNI A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379651
|
|
SUNI A
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-008/32
(Alappad)
|
1613008001NRG24100220242031623
|
12/02/2024
|
LEELA
|
1613008001WL089925
|
LEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379682
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-001-008/326
(Alappad)
|
1613008001NRG24100220242031624
|
12/02/2024
|
OMANAKUTTY
|
1613008001WL089925
|
OMANAKUTTY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379638
|
|
OMANAKUTTY W O BABY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-008/34
(Alappad)
|
1613008001NRG24100220242031625
|
12/02/2024
|
PRASANNA
|
1613008001WL089925
|
PRASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379639
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-008/359
(Alappad)
|
1613008001NRG24100220242031627
|
12/02/2024
|
Sandhya U
|
1613008001WL089925
|
Sandhya U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379705
|
|
SANDHYA U
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-008/36
(Alappad)
|
1613008001NRG24100220242031628
|
12/02/2024
|
SHYMALA
|
1613008001WL089925
|
SHYMALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379698
|
|
SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24100220242031630
|
12/02/2024
|
REMYA S
|
1613008001WL089925
|
REMYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379662
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24100220242031629
|
12/02/2024
|
SUDARMMA
|
1613008001WL089925
|
SUDARMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379683
|
|
SUDHARMA M
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG24100220242031631
|
12/02/2024
|
D SUMANGALA
|
1613008001WL089925
|
D SUMANGALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379640
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-008/372
(Alappad)
|
1613008001NRG24100220242031632
|
12/02/2024
|
ASHA AJAYAKUMAR
|
1613008001WL089925
|
ASHA AJAYAKUMAR
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379699
|
|
ASHA AJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-008/373
(Alappad)
|
1613008001NRG24100220242031633
|
12/02/2024
|
JIMSHA
|
1613008001WL089925
|
JIMSHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379641
|
|
JIMSHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-008/376
(Alappad)
|
1613008001NRG24100220242031634
|
12/02/2024
|
SIMI K
|
1613008001WL089925
|
SIMI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379642
|
|
SIMI K
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-008/38
(Alappad)
|
1613008001NRG24100220242031635
|
12/02/2024
|
REMYA M
|
1613008001WL089925
|
REMYA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379700
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-008/39
(Alappad)
|
1613008001NRG24100220242031636
|
12/02/2024
|
VANAJA S
|
1613008001WL089925
|
VANAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379684
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-008/390
(Alappad)
|
1613008001NRG24100220242031637
|
12/02/2024
|
LAKSHMY C
|
1613008001WL089925
|
LAKSHMY C
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766379654
|
|
LAKSHMY C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Oachira
|
KL-13-008-001-008/399
(Alappad)
|
1613008001NRG24100220242031638
|
12/02/2024
|
Lekha
|
1613008001WL089925
|
Lekha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379658
|
|
LEKHA M
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-008/400
(Alappad)
|
1613008001NRG24100220242031639
|
12/02/2024
|
Shijimol
|
1613008001WL089925
|
Shijimol
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379660
|
|
SHIJIMOL K
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-008/437
(Alappad)
|
1613008001NRG24100220242031640
|
12/02/2024
|
Rajani
|
1613008001WL089925
|
Rajani
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379707
|
|
RAJANI R
|
HDFC BANK LTD(607152)
|
|
77
|
Oachira
|
KL-13-008-001-008/438
(Alappad)
|
1613008001NRG24100220242031641
|
12/02/2024
|
Manju
|
1613008001WL089925
|
Manju
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379711
|
|
MANJU SUSEELAN
|
HDFC BANK LTD(607152)
|
|
78
|
Oachira
|
KL-13-008-001-008/44
(Alappad)
|
1613008001NRG24100220242031642
|
12/02/2024
|
SATHY
|
1613008001WL089925
|
SATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379643
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Oachira
|
KL-13-008-001-008/444
(Alappad)
|
1613008001NRG24100220242031643
|
12/02/2024
|
Lali
|
1613008001WL089925
|
Lali
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379709
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-008/447
(Alappad)
|
1613008001NRG24100220242031644
|
12/02/2024
|
Sindu
|
1613008001WL089925
|
Sindu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379708
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
81
|
Oachira
|
KL-13-008-001-008/45
(Alappad)
|
1613008001NRG24100220242031645
|
12/02/2024
|
Manju
|
1613008001WL089925
|
Manju
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379657
|
|
MANJU O W/O RUDHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Oachira
|
KL-13-008-001-008/46
(Alappad)
|
1613008001NRG24100220242031646
|
12/02/2024
|
Rakhi
|
1613008001WL089925
|
Rakhi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379659
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-008/47
(Alappad)
|
1613008001NRG24100220242031647
|
12/02/2024
|
VAISHNAVI
|
1613008001WL089925
|
VAISHNAVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379644
|
|
VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-008/48
(Alappad)
|
1613008001NRG24100220242031648
|
12/02/2024
|
Jameela
|
1613008001WL089925
|
Jameela
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379656
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24100220242031650
|
12/02/2024
|
SULOCHANA P
|
1613008001WL089925
|
SULOCHANA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379685
|
|
SULOCHANA P
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24100220242031649
|
12/02/2024
|
VIDYA
|
1613008001WL089925
|
VIDYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379645
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-008/52
(Alappad)
|
1613008001NRG24100220242031651
|
12/02/2024
|
SUBHAMMA K
|
1613008001WL089925
|
SUBHAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379701
|
|
SUBBAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Oachira
|
KL-13-008-001-008/59
(Alappad)
|
1613008001NRG24100220242031652
|
12/02/2024
|
USHA
|
1613008001WL089925
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379646
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-008/61
(Alappad)
|
1613008001NRG24100220242031653
|
12/02/2024
|
JYOTHI L
|
1613008001WL089925
|
JYOTHI L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379702
|
|
JYOTHI L
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-008/69
(Alappad)
|
1613008001NRG24100220242031654
|
12/02/2024
|
RAMANI
|
1613008001WL089925
|
RAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379686
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-008/7
(Alappad)
|
1613008001NRG24100220242031655
|
12/02/2024
|
AMRITHAVALLY
|
1613008001WL089925
|
AMRITHAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379712
|
|
AMRITHAVALLY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-008/71
(Alappad)
|
1613008001NRG24100220242031656
|
12/02/2024
|
ANITHA .P
|
1613008001WL089925
|
ANITHA .P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379647
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-008/92
(Alappad)
|
1613008001NRG24100220242031657
|
12/02/2024
|
VALSALA S
|
1613008001WL089925
|
VALSALA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379648
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24100220242031658
|
12/02/2024
|
KANAKAM K
|
1613008001WL089925
|
KANAKAM K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379687
|
|
KANAKAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24100220242031659
|
12/02/2024
|
Vrinda
|
1613008001WL089925
|
Vrinda
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379655
|
|
VRINDA S WO SAMDIL
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-009/391
(Alappad)
|
1613008001NRG24100220242031660
|
12/02/2024
|
Savithry
|
1613008001WL089925
|
Savithry
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379710
|
|
SAVITHRI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163836
|
163836
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-001-008/226
(Alappad)
|
1613008001NRG24100220242031607
|
12/02/2024
|
Beena T
|
1613008001WL089925
|
Beena T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379653
|
|
BEENA T WO BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179820
|
179820
|
|
|
|
|
|
|
|