|
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-13-008-001-005/38
(Alappad)
|
1613008001NRG24270220242140666
|
28/02/2024
|
DEEPA D
|
1613008001WL095873
|
DEEPA D
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959783
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/9
(Alappad)
|
1613008001NRG24270220242140613
|
28/02/2024
|
LATHIKA
|
1613008001WL095873
|
LATHIKA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959786
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-005/223
(Alappad)
|
1613008001NRG24270220242140643
|
28/02/2024
|
JALAJA
|
1613008001WL095873
|
JALAJA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959785
|
|
JALAJA O
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-005/409
(Alappad)
|
1613008001NRG24270220242140672
|
28/02/2024
|
Anju
|
1613008001WL095873
|
Anju
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959787
|
|
ANJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-001-005/410
(Alappad)
|
1613008001NRG24270220242140673
|
28/02/2024
|
Rekha
|
1613008001WL095873
|
Rekha
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959788
|
|
REKHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24270220242140623
|
28/02/2024
|
BABY
|
1613008001WL095873
|
BABY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959781
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-001-007/61
(Alappad)
|
1613008001NRG24270220242140698
|
28/02/2024
|
SULATHA L
|
1613008001WL095873
|
SULATHA L
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959780
|
|
SULATHA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-005/357
(Alappad)
|
1613008001NRG24270220242140661
|
28/02/2024
|
GANGADEVI
|
1613008001WL095873
|
GANGADEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959765
|
|
Mrs. P GANGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-005/370
(Alappad)
|
1613008001NRG24270220242140665
|
28/02/2024
|
Lilly
|
1613008001WL095873
|
Lilly
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959768
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-005/219
(Alappad)
|
1613008001NRG24270220242140641
|
28/02/2024
|
MANEESHA P M
|
1613008001WL095873
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959784
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24270220242140624
|
28/02/2024
|
CHINCHU P
|
1613008001WL095873
|
CHINCHU P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959825
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24270220242140635
|
28/02/2024
|
Anu
|
1613008001WL095873
|
Anu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959766
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-001-005/36
(Alappad)
|
1613008001NRG24270220242140662
|
28/02/2024
|
SOBHA M
|
1613008001WL095873
|
SOBHA M
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959759
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-005/365
(Alappad)
|
1613008001NRG24270220242140663
|
28/02/2024
|
Sabitha
|
1613008001WL095873
|
Sabitha
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959771
|
|
SABITHA W/O PONNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-001-005/386
(Alappad)
|
1613008001NRG24270220242140667
|
28/02/2024
|
Soumya
|
1613008001WL095873
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959774
|
|
Soumya
|
INDUSIND BANK(607189)
|
|
16
|
Oachira
|
KL-13-008-001-005/92
(Alappad)
|
1613008001NRG24270220242140689
|
28/02/2024
|
BAI T
|
1613008001WL095873
|
BAI T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959754
|
|
BAI T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-005/40
(Alappad)
|
1613008001NRG24270220242140671
|
28/02/2024
|
Maya
|
1613008001WL095873
|
Maya
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959782
|
|
MAYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-004/236
(Alappad)
|
1613008001NRG24270220242140612
|
28/02/2024
|
MOLY
|
1613008001WL095873
|
MOLY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959819
|
|
MOLY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/10
(Alappad)
|
1613008001NRG24270220242140614
|
28/02/2024
|
SAJITHA. L
|
1613008001WL095873
|
SAJITHA. L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959792
|
|
SAJITHA.L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/105
(Alappad)
|
1613008001NRG24270220242140615
|
28/02/2024
|
LETHA L
|
1613008001WL095873
|
LETHA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959793
|
|
LETHA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24270220242140616
|
28/02/2024
|
BABY K
|
1613008001WL095873
|
BABY K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959821
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/115
(Alappad)
|
1613008001NRG24270220242140617
|
28/02/2024
|
SOBHA V
|
1613008001WL095873
|
SOBHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959822
|
|
DILEEP KUMAR S,SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Oachira
|
KL-13-008-001-005/118
(Alappad)
|
1613008001NRG24270220242140618
|
28/02/2024
|
MUTHUMANI M
|
1613008001WL095873
|
MUTHUMANI M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959794
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/121
(Alappad)
|
1613008001NRG24270220242140619
|
28/02/2024
|
SHYLA
|
1613008001WL095873
|
SHYLA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959795
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/122
(Alappad)
|
1613008001NRG24270220242140620
|
28/02/2024
|
SOBHANA
|
1613008001WL095873
|
SOBHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959823
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/125
(Alappad)
|
1613008001NRG24270220242140621
|
28/02/2024
|
PRAJATHA M
|
1613008001WL095873
|
PRAJATHA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959824
|
|
PRAJATHA M WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/127
(Alappad)
|
1613008001NRG24270220242140622
|
28/02/2024
|
KARTHIKA K
|
1613008001WL095873
|
KARTHIKA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959820
|
|
KARTHIKA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/135
(Alappad)
|
1613008001NRG24270220242140626
|
28/02/2024
|
BIJI
|
1613008001WL095873
|
BIJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959796
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/137
(Alappad)
|
1613008001NRG24270220242140627
|
28/02/2024
|
KANAKALATHA
|
1613008001WL095873
|
KANAKALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959826
|
|
KANAKALATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/14
(Alappad)
|
1613008001NRG24270220242140628
|
28/02/2024
|
SOBHA
|
1613008001WL095873
|
SOBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959762
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/140
(Alappad)
|
1613008001NRG24270220242140629
|
28/02/2024
|
JYOTHI T
|
1613008001WL095873
|
JYOTHI T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959763
|
|
JYOTHI T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG24270220242140630
|
28/02/2024
|
MINI
|
1613008001WL095873
|
MINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959813
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/150
(Alappad)
|
1613008001NRG24270220242140631
|
28/02/2024
|
VANAJA
|
1613008001WL095873
|
VANAJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959814
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/153
(Alappad)
|
1613008001NRG24270220242140632
|
28/02/2024
|
SHEELA J
|
1613008001WL095873
|
SHEELA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959827
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/158
(Alappad)
|
1613008001NRG24270220242140633
|
28/02/2024
|
SALILA.S
|
1613008001WL095873
|
SALILA.S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959828
|
|
SALILA.S W/O GANGADATHEN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24270220242140634
|
28/02/2024
|
SHYLAJA S
|
1613008001WL095873
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959829
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/173
(Alappad)
|
1613008001NRG24270220242140636
|
28/02/2024
|
BINDHU R
|
1613008001WL095873
|
BINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959797
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/180
(Alappad)
|
1613008001NRG24270220242140637
|
28/02/2024
|
SUNDARI S
|
1613008001WL095873
|
SUNDARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959830
|
|
SUNDARI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/198
(Alappad)
|
1613008001NRG24270220242140638
|
28/02/2024
|
REMANI
|
1613008001WL095873
|
REMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959798
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/208
(Alappad)
|
1613008001NRG24270220242140639
|
28/02/2024
|
JAYA
|
1613008001WL095873
|
JAYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959815
|
|
BABY ALIAS JAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/209
(Alappad)
|
1613008001NRG24270220242140640
|
28/02/2024
|
RAGINI S
|
1613008001WL095873
|
RAGINI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959764
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/221
(Alappad)
|
1613008001NRG24270220242140642
|
28/02/2024
|
Deepthi
|
1613008001WL095873
|
Deepthi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959777
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG24270220242140644
|
28/02/2024
|
PRATHIBHA R
|
1613008001WL095873
|
PRATHIBHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959776
|
|
PRATHIBHA R
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-001-005/237
(Alappad)
|
1613008001NRG24270220242140645
|
28/02/2024
|
VISWAMMA
|
1613008001WL095873
|
VISWAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959799
|
|
VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/25
(Alappad)
|
1613008001NRG24270220242140646
|
28/02/2024
|
SUDHARMMA P
|
1613008001WL095873
|
SUDHARMMA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959800
|
|
SUDHARMMA P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/267
(Alappad)
|
1613008001NRG24270220242140647
|
28/02/2024
|
REMYA KRISHNAN U
|
1613008001WL095873
|
REMYA KRISHNAN U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959831
|
|
REMYA KRISHNAN U
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-005/271
(Alappad)
|
1613008001NRG24270220242140648
|
28/02/2024
|
RAJIMOL.V
|
1613008001WL095873
|
RAJIMOL.V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104959801
|
|
RAJIMOL.V
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-005/277
(Alappad)
|
1613008001NRG24270220242140649
|
28/02/2024
|
SHEEBA M
|
1613008001WL095873
|
SHEEBA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959802
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Oachira
|
KL-13-008-001-005/280
(Alappad)
|
1613008001NRG24270220242140650
|
28/02/2024
|
SMITHA
|
1613008001WL095873
|
SMITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959779
|
|
SMITHA MOL
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-001-005/283
(Alappad)
|
1613008001NRG24270220242140651
|
28/02/2024
|
LATHA
|
1613008001WL095873
|
LATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959832
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/287
(Alappad)
|
1613008001NRG24270220242140652
|
28/02/2024
|
RANI CHANDRAN
|
1613008001WL095873
|
RANI CHANDRAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959833
|
|
RANI W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-001-005/288
(Alappad)
|
1613008001NRG24270220242140653
|
28/02/2024
|
DEEPAMOL
|
1613008001WL095873
|
DEEPAMOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959834
|
|
DEEPAMOL K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-005/297
(Alappad)
|
1613008001NRG24270220242140654
|
28/02/2024
|
MOHANA
|
1613008001WL095873
|
MOHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959803
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-005/300
(Alappad)
|
1613008001NRG24270220242140655
|
28/02/2024
|
SUNITHA S
|
1613008001WL095873
|
SUNITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959818
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-005/301
(Alappad)
|
1613008001NRG24270220242140656
|
28/02/2024
|
RETNAMMA K
|
1613008001WL095873
|
RETNAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959790
|
|
RETNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/320
(Alappad)
|
1613008001NRG24270220242140657
|
28/02/2024
|
PADMA
|
1613008001WL095873
|
PADMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959835
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-005/328
(Alappad)
|
1613008001NRG24270220242140658
|
28/02/2024
|
RAGINI R
|
1613008001WL095873
|
RAGINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959770
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-005/336
(Alappad)
|
1613008001NRG24270220242140659
|
28/02/2024
|
SREEJA S
|
1613008001WL095873
|
SREEJA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959758
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-005/352
(Alappad)
|
1613008001NRG24270220242140660
|
28/02/2024
|
Rema
|
1613008001WL095873
|
Rema
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959817
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/368
(Alappad)
|
1613008001NRG24270220242140664
|
28/02/2024
|
MALU P
|
1613008001WL095873
|
MALU P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959816
|
|
MALU P
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-005/389
(Alappad)
|
1613008001NRG24270220242140668
|
28/02/2024
|
SULABHA
|
1613008001WL095873
|
SULABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959773
|
|
SULABHA W/O DANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24270220242140669
|
28/02/2024
|
Regha
|
1613008001WL095873
|
Regha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959775
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-005/4
(Alappad)
|
1613008001NRG24270220242140670
|
28/02/2024
|
ANNAMANI M
|
1613008001WL095873
|
ANNAMANI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959836
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-005/46
(Alappad)
|
1613008001NRG24270220242140674
|
28/02/2024
|
AJANTHA V
|
1613008001WL095873
|
AJANTHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959804
|
|
AJANTHA V
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-005/49
(Alappad)
|
1613008001NRG24270220242140675
|
28/02/2024
|
ROSY S
|
1613008001WL095873
|
ROSY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959808
|
|
ROSY S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-005/5
(Alappad)
|
1613008001NRG24270220242140676
|
28/02/2024
|
SHIJI
|
1613008001WL095873
|
SHIJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959809
|
|
SHIJI W/O BINI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-005/58
(Alappad)
|
1613008001NRG24270220242140677
|
28/02/2024
|
LAILA S
|
1613008001WL095873
|
LAILA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959810
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-005/67
(Alappad)
|
1613008001NRG24270220242140678
|
28/02/2024
|
AMMINI
|
1613008001WL095873
|
AMMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959750
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-005/68
(Alappad)
|
1613008001NRG24270220242140679
|
28/02/2024
|
CHANDRAMATHY
|
1613008001WL095873
|
CHANDRAMATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959751
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-005/69
(Alappad)
|
1613008001NRG24270220242140680
|
28/02/2024
|
SINI U
|
1613008001WL095873
|
SINI U
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959767
|
|
SINI U
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-005/73
(Alappad)
|
1613008001NRG24270220242140681
|
28/02/2024
|
SAJITHA
|
1613008001WL095873
|
SAJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959778
|
|
SAJITHA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG24270220242140682
|
28/02/2024
|
LETHA
|
1613008001WL095873
|
LETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959752
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-005/78
(Alappad)
|
1613008001NRG24270220242140683
|
28/02/2024
|
SUSEELA.P
|
1613008001WL095873
|
SUSEELA.P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959791
|
|
SUSEELA.P
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-005/8
(Alappad)
|
1613008001NRG24270220242140684
|
28/02/2024
|
GIRIJA K
|
1613008001WL095873
|
GIRIJA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959760
|
|
GIRIJA K WO PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-005/82
(Alappad)
|
1613008001NRG24270220242140685
|
28/02/2024
|
USHAS S
|
1613008001WL095873
|
USHAS S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959811
|
|
USHAS S
|
CANARA BANK(508532)
|
|
76
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG24270220242140686
|
28/02/2024
|
KRISHNAMMA
|
1613008001WL095873
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959761
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-005/90
(Alappad)
|
1613008001NRG24270220242140687
|
28/02/2024
|
SEVINI B
|
1613008001WL095873
|
SEVINI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959812
|
|
SEVINI B
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-005/91
(Alappad)
|
1613008001NRG24270220242140688
|
28/02/2024
|
KUSUMAM
|
1613008001WL095873
|
KUSUMAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959753
|
|
KUSUMAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-005/94
(Alappad)
|
1613008001NRG24270220242140690
|
28/02/2024
|
BEENA S
|
1613008001WL095873
|
BEENA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959755
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-005/96
(Alappad)
|
1613008001NRG24270220242140691
|
28/02/2024
|
MINI
|
1613008001WL095873
|
MINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959805
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-005/97
(Alappad)
|
1613008001NRG24270220242140692
|
28/02/2024
|
BEENA L
|
1613008001WL095873
|
BEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959806
|
|
JOSE K
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-005/98
(Alappad)
|
1613008001NRG24270220242140693
|
28/02/2024
|
SREEJI S
|
1613008001WL095873
|
SREEJI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959807
|
|
SREEJI S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24270220242140694
|
28/02/2024
|
AISHA
|
1613008001WL095873
|
AISHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959756
|
|
MRS EAISHA P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24270220242140695
|
28/02/2024
|
Anju S
|
1613008001WL095873
|
Anju S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959772
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-007/140
(Alappad)
|
1613008001NRG24270220242140696
|
28/02/2024
|
SAJI
|
1613008001WL095873
|
SAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959757
|
|
SAJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-007/417
(Alappad)
|
1613008001NRG24270220242140697
|
28/02/2024
|
RAKHI S
|
1613008001WL095873
|
RAKHI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959769
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127206
|
127206
|
|
|
|
|
|
|
|
|
87
|
Oachira
|
KL-13-008-001-005/134
(Alappad)
|
1613008001NRG24270220242140625
|
28/02/2024
|
AJITHA S
|
1613008001WL095873
|
AJITHA S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959789
|
|
AJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161172
|
161172
|
|
|
|
|
|
|
|