|
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-13-008-001-015/216
(Alappad)
|
1613008001NRG24180320242265017
|
20/03/2024
|
SREERANJINI S
|
1613008001WL103888
|
SREERANJINI S
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904487
|
|
SREERENJINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-015/193
(Alappad)
|
1613008001NRG24180320242265013
|
20/03/2024
|
AMBUJAM
|
1613008001WL103888
|
AMBUJAM
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904484
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Oachira
|
KL-13-008-001-015/466
(Alappad)
|
1613008001NRG24180320242265039
|
20/03/2024
|
Subha
|
1613008001WL103888
|
Subha
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904483
|
|
SUBHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-015/149
(Alappad)
|
1613008001NRG24180320242265002
|
20/03/2024
|
SUSHAMA S
|
1613008001WL103888
|
SUSHAMA S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904486
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-015/46
(Alappad)
|
1613008001NRG24180320242265037
|
20/03/2024
|
PENSAKUMARI
|
1613008001WL103888
|
PENSAKUMARI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904489
|
|
PENSAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-015/86
(Alappad)
|
1613008001NRG24180320242265053
|
20/03/2024
|
THANKACHI
|
1613008001WL103888
|
THANKACHI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904485
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-016/181
(Alappad)
|
1613008001NRG24180320242265058
|
20/03/2024
|
MANJULA S
|
1613008001WL103888
|
MANJULA S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904551
|
|
MRS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-015/191
(Alappad)
|
1613008001NRG24180320242265012
|
20/03/2024
|
MOLLY K
|
1613008001WL103888
|
MOLLY K
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904543
|
|
MRS MOLLY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-015/218
(Alappad)
|
1613008001NRG24180320242265018
|
20/03/2024
|
RINI R
|
1613008001WL103888
|
RINI R
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904545
|
|
MRS RINI R RINI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-015/374
(Alappad)
|
1613008001NRG24180320242265032
|
20/03/2024
|
MANJU GANESAN
|
1613008001WL103888
|
MANJU GANESAN
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904492
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-015/102
(Alappad)
|
1613008001NRG24180320242264990
|
20/03/2024
|
BHARATHY P
|
1613008001WL103888
|
BHARATHY P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904541
|
|
BHARATHY P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-015/103
(Alappad)
|
1613008001NRG24180320242264991
|
20/03/2024
|
LEENA
|
1613008001WL103888
|
LEENA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904511
|
|
LEENA WO GANESWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-015/105
(Alappad)
|
1613008001NRG24180320242264992
|
20/03/2024
|
RADHA S
|
1613008001WL103888
|
RADHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904512
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-015/109
(Alappad)
|
1613008001NRG24180320242264993
|
20/03/2024
|
SOJA E
|
1613008001WL103888
|
SOJA E
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904502
|
|
SOJA E
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-015/11
(Alappad)
|
1613008001NRG24180320242264994
|
20/03/2024
|
PAINKILY A
|
1613008001WL103888
|
PAINKILY A
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904509
|
|
PAINKILY A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-015/111
(Alappad)
|
1613008001NRG24180320242264995
|
20/03/2024
|
SARITHA T
|
1613008001WL103888
|
SARITHA T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904534
|
|
SARITHA T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-015/119
(Alappad)
|
1613008001NRG24180320242264996
|
20/03/2024
|
AMMINI C
|
1613008001WL103888
|
AMMINI C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904535
|
|
AMMINI C WO PUSHPAJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-015/121
(Alappad)
|
1613008001NRG24180320242264997
|
20/03/2024
|
RETNAKUMARI L G
|
1613008001WL103888
|
RETNAKUMARI L G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904539
|
|
RETNAKUMARI L G WO SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/122
(Alappad)
|
1613008001NRG24180320242264998
|
20/03/2024
|
PRABHA K
|
1613008001WL103888
|
PRABHA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904513
|
|
PRABHA K WO VIJAYASENAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/123
(Alappad)
|
1613008001NRG24180320242264999
|
20/03/2024
|
SARASA
|
1613008001WL103888
|
SARASA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904514
|
|
SARASA WO PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-015/128
(Alappad)
|
1613008001NRG24180320242265000
|
20/03/2024
|
SUNISHA D
|
1613008001WL103888
|
SUNISHA D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904542
|
|
SUNISHA D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/146
(Alappad)
|
1613008001NRG24180320242265001
|
20/03/2024
|
REVAMMA K
|
1613008001WL103888
|
REVAMMA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904515
|
|
REVAMMA K WO RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG24180320242265003
|
20/03/2024
|
VIMALA
|
1613008001WL103888
|
VIMALA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904516
|
|
VIMALA WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/151
(Alappad)
|
1613008001NRG24180320242265004
|
20/03/2024
|
RETHY
|
1613008001WL103888
|
RETHY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904517
|
|
RETHY WO REGHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/154
(Alappad)
|
1613008001NRG24180320242265005
|
20/03/2024
|
SHYMA P
|
1613008001WL103888
|
SHYMA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904518
|
|
SHYMA P WO PRAMOD D
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-015/158
(Alappad)
|
1613008001NRG24180320242265006
|
20/03/2024
|
SINDHU V
|
1613008001WL103888
|
SINDHU V
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904519
|
|
SINDHU V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-015/163
(Alappad)
|
1613008001NRG24180320242265007
|
20/03/2024
|
THUSHARA
|
1613008001WL103888
|
THUSHARA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904520
|
|
THUSHARA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/166
(Alappad)
|
1613008001NRG24180320242265008
|
20/03/2024
|
SOBHA
|
1613008001WL103888
|
SOBHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904521
|
|
SOBHA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-015/167
(Alappad)
|
1613008001NRG24180320242265009
|
20/03/2024
|
SUSHAMA D
|
1613008001WL103888
|
SUSHAMA D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904522
|
|
SUSHAMA D WO PAZHANIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-015/172
(Alappad)
|
1613008001NRG24180320242265010
|
20/03/2024
|
JENIRAJ G
|
1613008001WL103888
|
JENIRAJ G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904493
|
|
JENIRAJ G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-015/188
(Alappad)
|
1613008001NRG24180320242265011
|
20/03/2024
|
SURABHI S
|
1613008001WL103888
|
SURABHI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904494
|
|
MR JAYAN C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-015/194
(Alappad)
|
1613008001NRG24180320242265014
|
20/03/2024
|
SURABHI S
|
1613008001WL103888
|
SURABHI S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904523
|
|
SURABHI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-015/196
(Alappad)
|
1613008001NRG24180320242265015
|
20/03/2024
|
SMITHA S
|
1613008001WL103888
|
SMITHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904544
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-001-015/211
(Alappad)
|
1613008001NRG24180320242265016
|
20/03/2024
|
AISHA
|
1613008001WL103888
|
AISHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904524
|
|
AISHA WO DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-015/22
(Alappad)
|
1613008001NRG24180320242265019
|
20/03/2024
|
HARISUDHA P
|
1613008001WL103888
|
HARISUDHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904488
|
|
HARISUDHA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-015/221
(Alappad)
|
1613008001NRG24180320242265020
|
20/03/2024
|
SHYLAJA
|
1613008001WL103888
|
SHYLAJA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904553
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-001-015/226
(Alappad)
|
1613008001NRG24180320242265021
|
20/03/2024
|
SUDHA K
|
1613008001WL103888
|
SUDHA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904495
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-015/228
(Alappad)
|
1613008001NRG24180320242265022
|
20/03/2024
|
SABITHA
|
1613008001WL103888
|
SABITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904525
|
|
SABITHA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/25
(Alappad)
|
1613008001NRG24180320242265023
|
20/03/2024
|
GREESHMA M
|
1613008001WL103888
|
GREESHMA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904526
|
|
GREESHMA M W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/260
(Alappad)
|
1613008001NRG24180320242265024
|
20/03/2024
|
SAROJINI L
|
1613008001WL103888
|
SAROJINI L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904546
|
|
SAROJINI L WO SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-015/264
(Alappad)
|
1613008001NRG24180320242265025
|
20/03/2024
|
LEELAMANI N
|
1613008001WL103888
|
LEELAMANI N
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904496
|
|
LEELAMANI N
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-015/29
(Alappad)
|
1613008001NRG24180320242265026
|
20/03/2024
|
JAYALEKSHMY
|
1613008001WL103888
|
JAYALEKSHMY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904547
|
|
JAYALEKSHMY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/30
(Alappad)
|
1613008001NRG24180320242265027
|
20/03/2024
|
LATHA
|
1613008001WL103888
|
LATHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904527
|
|
LATHA WO NANMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-015/354
(Alappad)
|
1613008001NRG24180320242265028
|
20/03/2024
|
SATHYAPRIYA
|
1613008001WL103888
|
SATHYAPRIYA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904528
|
|
SATHYAPRIYA WO SUKESHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-015/357
(Alappad)
|
1613008001NRG24180320242265029
|
20/03/2024
|
SUBHA S
|
1613008001WL103888
|
SUBHA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904529
|
|
SUBHA S WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-015/36
(Alappad)
|
1613008001NRG24180320242265030
|
20/03/2024
|
SUSHAMA
|
1613008001WL103888
|
SUSHAMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904530
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-015/373
(Alappad)
|
1613008001NRG24180320242265031
|
20/03/2024
|
Resmi
|
1613008001WL103888
|
Resmi
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904507
|
|
RESHMI R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-015/379
(Alappad)
|
1613008001NRG24180320242265033
|
20/03/2024
|
Kusalakumari
|
1613008001WL103888
|
Kusalakumari
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904554
|
|
KUSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-015/38
(Alappad)
|
1613008001NRG24180320242265034
|
20/03/2024
|
LOLITHA S
|
1613008001WL103888
|
LOLITHA S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904503
|
|
LOLITHA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-015/39
(Alappad)
|
1613008001NRG24180320242265035
|
20/03/2024
|
SULABHA V
|
1613008001WL103888
|
SULABHA V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904504
|
|
SULABHA V
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-015/40
(Alappad)
|
1613008001NRG24180320242265036
|
20/03/2024
|
CHANDRALEKHA
|
1613008001WL103888
|
CHANDRALEKHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904482
|
|
GOPALAKRISHNAN P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-015/463
(Alappad)
|
1613008001NRG24180320242265038
|
20/03/2024
|
Geetha
|
1613008001WL103888
|
Geetha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904508
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-001-015/51
(Alappad)
|
1613008001NRG24180320242265040
|
20/03/2024
|
MUTHAMMA B
|
1613008001WL103888
|
MUTHAMMA B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904531
|
|
MUTHAMMA B WO GOPLALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-015/52
(Alappad)
|
1613008001NRG24180320242265041
|
20/03/2024
|
VISWESARI
|
1613008001WL103888
|
VISWESARI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904497
|
|
VISWESARI W/O VIDYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-015/54
(Alappad)
|
1613008001NRG24180320242265042
|
20/03/2024
|
VASANTHY R
|
1613008001WL103888
|
VASANTHY R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904548
|
|
VASANTHI R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-015/56
(Alappad)
|
1613008001NRG24180320242265043
|
20/03/2024
|
SUSEELA S
|
1613008001WL103888
|
SUSEELA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904549
|
|
SUSEELA S WO RATHINAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-015/60
(Alappad)
|
1613008001NRG24180320242265044
|
20/03/2024
|
AJITHA R
|
1613008001WL103888
|
AJITHA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904536
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-015/63
(Alappad)
|
1613008001NRG24180320242265045
|
20/03/2024
|
SULOCHANA V
|
1613008001WL103888
|
SULOCHANA V
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904537
|
|
SULOCHANA V W O RAJASENAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-015/65
(Alappad)
|
1613008001NRG24180320242265046
|
20/03/2024
|
LEEJA K
|
1613008001WL103888
|
LEEJA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904538
|
|
LEEJA K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-015/70
(Alappad)
|
1613008001NRG24180320242265047
|
20/03/2024
|
SUBHALAJA
|
1613008001WL103888
|
SUBHALAJA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904532
|
|
SUBHALAJA WO SANKARSHANAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-015/75
(Alappad)
|
1613008001NRG24180320242265048
|
20/03/2024
|
SILEESHA
|
1613008001WL103888
|
SILEESHA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904490
|
|
BAHULEYAN G SO GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-015/80
(Alappad)
|
1613008001NRG24180320242265049
|
20/03/2024
|
Sobhana
|
1613008001WL103888
|
Sobhana
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904552
|
|
SOBHANA R W O KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-015/82
(Alappad)
|
1613008001NRG24180320242265050
|
20/03/2024
|
MALU AMMA
|
1613008001WL103888
|
MALU AMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904498
|
|
MALU AMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-015/83
(Alappad)
|
1613008001NRG24180320242265051
|
20/03/2024
|
MALLIKA A
|
1613008001WL103888
|
MALLIKA A
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904491
|
|
MALLIKA A
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-015/84
(Alappad)
|
1613008001NRG24180320242265052
|
20/03/2024
|
RAJANI. B
|
1613008001WL103888
|
RAJANI. B
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904540
|
|
RAJANI B
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-015/90
(Alappad)
|
1613008001NRG24180320242265054
|
20/03/2024
|
THANKAMMA S
|
1613008001WL103888
|
THANKAMMA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904550
|
|
THANKAMMA S WO SAIGAL N
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-015/91
(Alappad)
|
1613008001NRG24180320242265055
|
20/03/2024
|
PREETHA A
|
1613008001WL103888
|
PREETHA A
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904510
|
|
PREETHA A WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-016/119
(Alappad)
|
1613008001NRG24180320242265056
|
20/03/2024
|
SUBHA S
|
1613008001WL103888
|
SUBHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904499
|
|
SUBHA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-016/125
(Alappad)
|
1613008001NRG24180320242265057
|
20/03/2024
|
AMBIKA
|
1613008001WL103888
|
AMBIKA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904500
|
|
AMBIKA A WO KSHONIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-016/195
(Alappad)
|
1613008001NRG24180320242265059
|
20/03/2024
|
PRASANNA S
|
1613008001WL103888
|
PRASANNA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904501
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-016/28
(Alappad)
|
1613008001NRG24180320242265060
|
20/03/2024
|
SUMATHI
|
1613008001WL103888
|
SUMATHI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904481
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-016/343
(Alappad)
|
1613008001NRG24180320242265061
|
20/03/2024
|
Kanakamma
|
1613008001WL103888
|
Kanakamma
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904505
|
|
KANAKAMMA P
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-016/385
(Alappad)
|
1613008001NRG24180320242265062
|
20/03/2024
|
Anukrishnan
|
1613008001WL103888
|
Anukrishnan
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904506
|
|
ANUKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-016/75
(Alappad)
|
1613008001NRG24180320242265063
|
20/03/2024
|
SUMA O
|
1613008001WL103888
|
SUMA O
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904533
|
|
SUMA O WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|