|
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-13-008-001-010/442
(Alappad)
|
1613008001NRG24170220242079574
|
19/02/2024
|
Rejitha
|
1613008001WL092414
|
Rejitha
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894526754
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-011/444
(Alappad)
|
1613008001NRG24170220242079610
|
19/02/2024
|
Lissa
|
1613008001WL092414
|
Lissa
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526753
|
|
LISSA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/437
(Alappad)
|
1613008001NRG24170220242079607
|
19/02/2024
|
Remya
|
1613008001WL092414
|
Remya
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894526827
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-011/430
(Alappad)
|
1613008001NRG24170220242079606
|
19/02/2024
|
Praseeda
|
1613008001WL092414
|
Praseeda
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526825
|
|
MRS PRASEEDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-011/89-A
(Alappad)
|
1613008001NRG24170220242079639
|
19/02/2024
|
Geetha
|
1613008001WL092414
|
Geetha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526823
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-012/448
(Alappad)
|
1613008001NRG24170220242079647
|
19/02/2024
|
Krishnaletha
|
1613008001WL092414
|
Krishnaletha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526826
|
|
KRISHNALETHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-011/46-A
(Alappad)
|
1613008001NRG24170220242079613
|
19/02/2024
|
SMITHA S
|
1613008001WL092414
|
SMITHA S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894526752
|
|
SMITHA S
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-001-011/93
(Alappad)
|
1613008001NRG24170220242079642
|
19/02/2024
|
Pradeeja
|
1613008001WL092414
|
Pradeeja
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894526751
|
|
PRADEEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-011/74-A
(Alappad)
|
1613008001NRG24170220242079632
|
19/02/2024
|
BEENA U
|
1613008001WL092414
|
BEENA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526755
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-011/450
(Alappad)
|
1613008001NRG24170220242079612
|
19/02/2024
|
RRENJINI L
|
1613008001WL092414
|
RRENJINI L
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526756
|
|
RENJINI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-008/385
(Alappad)
|
1613008001NRG24170220242079571
|
19/02/2024
|
REJITHA S
|
1613008001WL092414
|
REJITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894526824
|
|
S REJITHA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-010/160
(Alappad)
|
1613008001NRG24170220242079572
|
19/02/2024
|
RAKHI S
|
1613008001WL092414
|
RAKHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526813
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/388
(Alappad)
|
1613008001NRG24170220242079573
|
19/02/2024
|
VASANTHAKUMARI T
|
1613008001WL092414
|
VASANTHAKUMARI T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894526811
|
|
VASANTHAKUMARI T WO PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/102-A
(Alappad)
|
1613008001NRG24170220242079575
|
19/02/2024
|
RAKHI M G
|
1613008001WL092414
|
RAKHI M G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526773
|
|
RAKHI M G WO SUNIL S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/104-A
(Alappad)
|
1613008001NRG24170220242079576
|
19/02/2024
|
AJITHA P
|
1613008001WL092414
|
AJITHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526828
|
|
AJITHA A W/O DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/106-A
(Alappad)
|
1613008001NRG24170220242079577
|
19/02/2024
|
GEETHA AJI
|
1613008001WL092414
|
GEETHA AJI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526821
|
|
GEETHA AJI WO AJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/11
(Alappad)
|
1613008001NRG24170220242079578
|
19/02/2024
|
THANKAMMA M
|
1613008001WL092414
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526774
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/161
(Alappad)
|
1613008001NRG24170220242079579
|
19/02/2024
|
GANGADEVI C
|
1613008001WL092414
|
GANGADEVI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526800
|
|
GANGADEVI C. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/20
(Alappad)
|
1613008001NRG24170220242079580
|
19/02/2024
|
PADMINI M
|
1613008001WL092414
|
PADMINI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526775
|
|
PADMINI M WO BABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/21
(Alappad)
|
1613008001NRG24170220242079581
|
19/02/2024
|
SARAMA
|
1613008001WL092414
|
SARAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526804
|
|
SARAMA WO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/215
(Alappad)
|
1613008001NRG24170220242079582
|
19/02/2024
|
REJITHA HARIDETH
|
1613008001WL092414
|
REJITHA HARIDETH
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526765
|
|
RAJITHA P J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/227
(Alappad)
|
1613008001NRG24170220242079583
|
19/02/2024
|
BHASURA M
|
1613008001WL092414
|
BHASURA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526757
|
|
BHASURA M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/229
(Alappad)
|
1613008001NRG24170220242079584
|
19/02/2024
|
KANAKAMMA
|
1613008001WL092414
|
KANAKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526819
|
|
KANAKAMMA WO RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/230
(Alappad)
|
1613008001NRG24170220242079585
|
19/02/2024
|
REJITHA B
|
1613008001WL092414
|
REJITHA B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894526802
|
|
REJITHA B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/235
(Alappad)
|
1613008001NRG24170220242079586
|
19/02/2024
|
SUNIMOL .S
|
1613008001WL092414
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526776
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/237
(Alappad)
|
1613008001NRG24170220242079587
|
19/02/2024
|
SULEKHA A
|
1613008001WL092414
|
SULEKHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526777
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG24170220242079588
|
19/02/2024
|
ARATHIRAJ.S
|
1613008001WL092414
|
ARATHIRAJ.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526778
|
|
ARATHY RAJ WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/298
(Alappad)
|
1613008001NRG24170220242079589
|
19/02/2024
|
SUDHARMA
|
1613008001WL092414
|
SUDHARMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526779
|
|
SUDHARMA W/O DHANANJYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/3-A
(Alappad)
|
1613008001NRG24170220242079590
|
19/02/2024
|
SULATHA P
|
1613008001WL092414
|
SULATHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526766
|
|
SULATHA P WO GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/30
(Alappad)
|
1613008001NRG24170220242079591
|
19/02/2024
|
LAKSHMI S
|
1613008001WL092414
|
LAKSHMI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526770
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-011/301
(Alappad)
|
1613008001NRG24170220242079592
|
19/02/2024
|
K S LEELA
|
1613008001WL092414
|
K S LEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526760
|
|
LEELA K S W/O GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/311
(Alappad)
|
1613008001NRG24170220242079593
|
19/02/2024
|
Rema
|
1613008001WL092414
|
Rema
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526822
|
|
RAMA K WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-011/319
(Alappad)
|
1613008001NRG24170220242079594
|
19/02/2024
|
SREEJA B
|
1613008001WL092414
|
SREEJA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526772
|
|
SREEJA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-011/324
(Alappad)
|
1613008001NRG24170220242079595
|
19/02/2024
|
SWAPANA S
|
1613008001WL092414
|
SWAPANA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526780
|
|
SWAPANA.S W/O (L) SASI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-011/326
(Alappad)
|
1613008001NRG24170220242079596
|
19/02/2024
|
SHYLAJA
|
1613008001WL092414
|
SHYLAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526771
|
|
SHYLAJA C.
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-011/334
(Alappad)
|
1613008001NRG24170220242079597
|
19/02/2024
|
BHAMINI G
|
1613008001WL092414
|
BHAMINI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526815
|
|
BHAMINI G WO THILAKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-011/335
(Alappad)
|
1613008001NRG24170220242079598
|
19/02/2024
|
RENUKA
|
1613008001WL092414
|
RENUKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526781
|
|
RENUKA WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-011/336
(Alappad)
|
1613008001NRG24170220242079599
|
19/02/2024
|
RESMI R
|
1613008001WL092414
|
RESMI R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894526816
|
|
RESMI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-011/34
(Alappad)
|
1613008001NRG24170220242079600
|
19/02/2024
|
GANGADEVI
|
1613008001WL092414
|
GANGADEVI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526782
|
|
GANGADEVI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-011/346
(Alappad)
|
1613008001NRG24170220242079601
|
19/02/2024
|
SUMIMOL
|
1613008001WL092414
|
SUMIMOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526783
|
|
SUMIMOL WO OMANAKKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-011/359
(Alappad)
|
1613008001NRG24170220242079602
|
19/02/2024
|
SONI S
|
1613008001WL092414
|
SONI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526810
|
|
SONI S WOJALAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-011/361
(Alappad)
|
1613008001NRG24170220242079603
|
19/02/2024
|
SASIKALA K
|
1613008001WL092414
|
SASIKALA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526808
|
|
SASIKALA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-011/42
(Alappad)
|
1613008001NRG24170220242079604
|
19/02/2024
|
VIJAYAMMA M
|
1613008001WL092414
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526768
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-011/43-A
(Alappad)
|
1613008001NRG24170220242079605
|
19/02/2024
|
Vasanthi
|
1613008001WL092414
|
Vasanthi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526820
|
|
VASANTHY S W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-011/438
(Alappad)
|
1613008001NRG24170220242079608
|
19/02/2024
|
SATHI P
|
1613008001WL092414
|
SATHI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526809
|
|
SATHI P. W/O SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-011/44-A
(Alappad)
|
1613008001NRG24170220242079609
|
19/02/2024
|
NAYANA B
|
1613008001WL092414
|
NAYANA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526784
|
|
NAYANA B WO BABU G
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-011/45-A
(Alappad)
|
1613008001NRG24170220242079611
|
19/02/2024
|
Rajam
|
1613008001WL092414
|
Rajam
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894526805
|
|
RAJAM B WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-011/460
(Alappad)
|
1613008001NRG24170220242079614
|
19/02/2024
|
Sunu Chandran
|
1613008001WL092414
|
Sunu Chandran
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526812
|
|
SUNU CHANDRAN B
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-011/48-A
(Alappad)
|
1613008001NRG24170220242079615
|
19/02/2024
|
CHANDRALEELA C
|
1613008001WL092414
|
CHANDRALEELA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526762
|
|
CHANDRALEELA C WO PRAKASHAPANICKER
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-011/49-A
(Alappad)
|
1613008001NRG24170220242079616
|
19/02/2024
|
PADMA J
|
1613008001WL092414
|
PADMA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526814
|
|
PADMA J W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-011/50
(Alappad)
|
1613008001NRG24170220242079617
|
19/02/2024
|
MALLIKA L
|
1613008001WL092414
|
MALLIKA L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526785
|
|
MALLIKA L
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-011/50-A
(Alappad)
|
1613008001NRG24170220242079618
|
19/02/2024
|
VINITHA S
|
1613008001WL092414
|
VINITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526786
|
|
VINITHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-011/52-A
(Alappad)
|
1613008001NRG24170220242079619
|
19/02/2024
|
VIJAYA K
|
1613008001WL092414
|
VIJAYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526787
|
|
VIJAYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-001-011/55-A
(Alappad)
|
1613008001NRG24170220242079620
|
19/02/2024
|
VILASINI V
|
1613008001WL092414
|
VILASINI V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894526788
|
|
VILASINI V. W/O SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-011/59-A
(Alappad)
|
1613008001NRG24170220242079621
|
19/02/2024
|
SINI
|
1613008001WL092414
|
SINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526789
|
|
BIJU R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-011/60-A
(Alappad)
|
1613008001NRG24170220242079622
|
19/02/2024
|
CHANDRAMANI G
|
1613008001WL092414
|
CHANDRAMANI G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526761
|
|
CHANDRAMANI G
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-011/61-A
(Alappad)
|
1613008001NRG24170220242079623
|
19/02/2024
|
DHANYA
|
1613008001WL092414
|
DHANYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894526790
|
|
DHANYA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG24170220242079624
|
19/02/2024
|
JAYA K B
|
1613008001WL092414
|
JAYA K B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526791
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-011/64-A
(Alappad)
|
1613008001NRG24170220242079625
|
19/02/2024
|
SARASWATHI S
|
1613008001WL092414
|
SARASWATHI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526759
|
|
SARASWATHI S W.O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-011/65-A
(Alappad)
|
1613008001NRG24170220242079626
|
19/02/2024
|
SEETHA.S
|
1613008001WL092414
|
SEETHA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526792
|
|
SEETHA.S W/O SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-011/66-A
(Alappad)
|
1613008001NRG24170220242079627
|
19/02/2024
|
SUBHAHA S
|
1613008001WL092414
|
SUBHAHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526758
|
|
SUBHAHA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG24170220242079628
|
19/02/2024
|
KAVITHA S
|
1613008001WL092414
|
KAVITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526817
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG24170220242079629
|
19/02/2024
|
Manju
|
1613008001WL092414
|
Manju
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894526806
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-011/71
(Alappad)
|
1613008001NRG24170220242079630
|
19/02/2024
|
VIMALA S
|
1613008001WL092414
|
VIMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526818
|
|
VIMALA S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-011/72-A
(Alappad)
|
1613008001NRG24170220242079631
|
19/02/2024
|
VASANTHI P
|
1613008001WL092414
|
VASANTHI P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526801
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-011/75-A
(Alappad)
|
1613008001NRG24170220242079633
|
19/02/2024
|
SUMA
|
1613008001WL092414
|
SUMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894526793
|
|
SUMA WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-011/76-A
(Alappad)
|
1613008001NRG24170220242079634
|
19/02/2024
|
Maniamma
|
1613008001WL092414
|
Maniamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526769
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-011/77-A
(Alappad)
|
1613008001NRG24170220242079635
|
19/02/2024
|
PREETHA C
|
1613008001WL092414
|
PREETHA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526807
|
|
PREETHA C. W/O SOMADATH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-011/80
(Alappad)
|
1613008001NRG24170220242079636
|
19/02/2024
|
Twinkle
|
1613008001WL092414
|
Twinkle
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526794
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-011/82
(Alappad)
|
1613008001NRG24170220242079637
|
19/02/2024
|
SUDHA G
|
1613008001WL092414
|
SUDHA G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894526764
|
|
SUDHA G WO VASANTHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-011/88-A
(Alappad)
|
1613008001NRG24170220242079638
|
19/02/2024
|
VIJAYAKUMARI S
|
1613008001WL092414
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526763
|
|
VIJAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-011/9
(Alappad)
|
1613008001NRG24170220242079640
|
19/02/2024
|
SHOBHANA J
|
1613008001WL092414
|
SHOBHANA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894526795
|
|
SOBHANA J SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Oachira
|
KL-13-008-001-011/92
(Alappad)
|
1613008001NRG24170220242079641
|
19/02/2024
|
SINDHU V
|
1613008001WL092414
|
SINDHU V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526796
|
|
SINDHU.U W/O SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG24170220242079643
|
19/02/2024
|
SONIA A
|
1613008001WL092414
|
SONIA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526767
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-011/95-A
(Alappad)
|
1613008001NRG24170220242079644
|
19/02/2024
|
VISWAMMA
|
1613008001WL092414
|
VISWAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526797
|
|
VISWAMMA W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-011/99-A
(Alappad)
|
1613008001NRG24170220242079645
|
19/02/2024
|
GEETHA K
|
1613008001WL092414
|
GEETHA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894526798
|
|
GEETHA KUMARI WO RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Oachira
|
KL-13-008-001-012/373
(Alappad)
|
1613008001NRG24170220242079646
|
19/02/2024
|
SHYAMA
|
1613008001WL092414
|
SHYAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894526803
|
|
SHYAMA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-016/146
(Alappad)
|
1613008001NRG24170220242079648
|
19/02/2024
|
AMBILI S
|
1613008001WL092414
|
AMBILI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894526799
|
|
MANIKANDAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122544
|
122544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139860
|
139860
|
|
|
|
|
|
|
|