|
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-13-008-001-001/18
(Alappad)
|
1613008001NRG24091020231163862
|
10/10/2023
|
Anilsa
|
1613008001WL048715
|
Anilsa
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903281
|
|
ANILSA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/147
(Alappad)
|
1613008001NRG24091020231163849
|
10/10/2023
|
SULOCHANA R
|
1613008001WL048715
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903282
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-001/197
(Alappad)
|
1613008001NRG24091020231163870
|
10/10/2023
|
MOLY
|
1613008001WL048715
|
MOLY
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903283
|
|
MOLY M
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-001/205
(Alappad)
|
1613008001NRG24091020231163874
|
10/10/2023
|
SMITHA
|
1613008001WL048715
|
SMITHA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903279
|
|
SMITHA U
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG24091020231163913
|
10/10/2023
|
Sheeba
|
1613008001WL048715
|
Sheeba
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903285
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-001/482
(Alappad)
|
1613008001NRG24091020231163915
|
10/10/2023
|
Soumya
|
1613008001WL048715
|
Soumya
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903367
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-001/62
(Alappad)
|
1613008001NRG24091020231163930
|
10/10/2023
|
SASIKALA
|
1613008001WL048715
|
SASIKALA
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903280
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-001-001/68
(Alappad)
|
1613008001NRG24091020231163933
|
10/10/2023
|
BABY
|
1613008001WL048715
|
BABY
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903284
|
|
BABY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-001/496
(Alappad)
|
1613008001NRG24091020231163919
|
10/10/2023
|
Sajitha
|
1613008001WL048715
|
Sajitha
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903290
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-001/11
(Alappad)
|
1613008001NRG24091020231163831
|
10/10/2023
|
PHILOMINA
|
1613008001WL048715
|
PHILOMINA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903278
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG24091020231163900
|
10/10/2023
|
Geetha
|
1613008001WL048715
|
Geetha
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903274
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG24091020231163856
|
10/10/2023
|
KANAKAM
|
1613008001WL048715
|
KANAKAM
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903368
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-001/93
(Alappad)
|
1613008001NRG24091020231163947
|
10/10/2023
|
SINDHU
|
1613008001WL048715
|
SINDHU
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903276
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG24091020231163854
|
10/10/2023
|
LIJA ANDRADY
|
1613008001WL048715
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903392
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-001/477
(Alappad)
|
1613008001NRG24091020231163914
|
10/10/2023
|
Sushama
|
1613008001WL048715
|
Sushama
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903388
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG24091020231163828
|
10/10/2023
|
LISA R
|
1613008001WL048715
|
LISA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903298
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG24091020231163829
|
10/10/2023
|
ELIZABETH JARON CARDOS
|
1613008001WL048715
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903297
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG24091020231163834
|
10/10/2023
|
SREEDEVI K
|
1613008001WL048715
|
SREEDEVI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903299
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG24091020231163846
|
10/10/2023
|
LELITHA BHASKARAN
|
1613008001WL048715
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903303
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-001/142
(Alappad)
|
1613008001NRG24091020231163847
|
10/10/2023
|
SANTHINI
|
1613008001WL048715
|
SANTHINI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903295
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG24091020231163864
|
10/10/2023
|
LATHA P
|
1613008001WL048715
|
LATHA P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903312
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG24091020231163865
|
10/10/2023
|
THANKACHI SAJEEVAN
|
1613008001WL048715
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903306
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-001/19
(Alappad)
|
1613008001NRG24091020231163867
|
10/10/2023
|
Vidya
|
1613008001WL048715
|
Vidya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903310
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG24091020231163871
|
10/10/2023
|
Selbimol
|
1613008001WL048715
|
Selbimol
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903393
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-001/20
(Alappad)
|
1613008001NRG24091020231163872
|
10/10/2023
|
THULASIBHAI MUTHUKRISHNAN
|
1613008001WL048715
|
THULASIBHAI MUTHUKRISHNAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903391
|
|
MRS THULASI BHAI MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-001/208
(Alappad)
|
1613008001NRG24091020231163877
|
10/10/2023
|
SUJATHA
|
1613008001WL048715
|
SUJATHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903308
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-001/210
(Alappad)
|
1613008001NRG24091020231163878
|
10/10/2023
|
SUCHETHANA
|
1613008001WL048715
|
SUCHETHANA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903311
|
|
MRS SUCHETHANA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG24091020231163880
|
10/10/2023
|
LIJI S
|
1613008001WL048715
|
LIJI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903307
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-001/284
(Alappad)
|
1613008001NRG24091020231163887
|
10/10/2023
|
DOLAT CRUZ
|
1613008001WL048715
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903309
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG24091020231163893
|
10/10/2023
|
AJITHA
|
1613008001WL048715
|
AJITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903313
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG24091020231163897
|
10/10/2023
|
VALSALA B
|
1613008001WL048715
|
VALSALA B
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903390
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-001/337
(Alappad)
|
1613008001NRG24091020231163899
|
10/10/2023
|
Sumimol
|
1613008001WL048715
|
Sumimol
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903314
|
|
MRS SUMI MOL S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-001/36
(Alappad)
|
1613008001NRG24091020231163901
|
10/10/2023
|
SHERLY V
|
1613008001WL048715
|
SHERLY V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903394
|
|
MRS SHERLY V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG24091020231163904
|
10/10/2023
|
DALIA
|
1613008001WL048715
|
DALIA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903304
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG24091020231163905
|
10/10/2023
|
SARASAMMA S
|
1613008001WL048715
|
SARASAMMA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903296
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-001/464
(Alappad)
|
1613008001NRG24091020231163909
|
10/10/2023
|
Midhu
|
1613008001WL048715
|
Midhu
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903315
|
|
MRS MITHU B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-001/492
(Alappad)
|
1613008001NRG24091020231163917
|
10/10/2023
|
Kavitha Renjini
|
1613008001WL048715
|
Kavitha Renjini
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903287
|
|
MRS KAVITHA RENJINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-001/493
(Alappad)
|
1613008001NRG24091020231163918
|
10/10/2023
|
Jayalekshmi
|
1613008001WL048715
|
Jayalekshmi
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903286
|
|
MRS JAYALEKSHMI M S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG24091020231163920
|
10/10/2023
|
Sindhu
|
1613008001WL048715
|
Sindhu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903275
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-001/505
(Alappad)
|
1613008001NRG24091020231163921
|
10/10/2023
|
Riya Reji
|
1613008001WL048715
|
Riya Reji
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903289
|
|
MRS RIYA REJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG24091020231163924
|
10/10/2023
|
MINI A
|
1613008001WL048715
|
MINI A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903305
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Oachira
|
KL-13-008-001-001/59
(Alappad)
|
1613008001NRG24091020231163927
|
10/10/2023
|
SAJITHA SHINE
|
1613008001WL048715
|
SAJITHA SHINE
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903301
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-001-001/77
(Alappad)
|
1613008001NRG24091020231163935
|
10/10/2023
|
GRETAMMA M
|
1613008001WL048715
|
GRETAMMA M
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903389
|
|
MRS GRETAMMA M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG24091020231163937
|
10/10/2023
|
AJITHA
|
1613008001WL048715
|
AJITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903396
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG24091020231163939
|
10/10/2023
|
KAMALA SUKESAN
|
1613008001WL048715
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903302
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-001-001/83
(Alappad)
|
1613008001NRG24091020231163940
|
10/10/2023
|
MANI SURESH
|
1613008001WL048715
|
MANI SURESH
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903300
|
|
MRS MANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG24091020231163943
|
10/10/2023
|
VIJAYASREE K
|
1613008001WL048715
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903395
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-001-001/94
(Alappad)
|
1613008001NRG24091020231163948
|
10/10/2023
|
GANGADEVI
|
1613008001WL048715
|
GANGADEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903387
|
|
MRS GANGADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-001-001/272
(Alappad)
|
1613008001NRG24091020231163884
|
10/10/2023
|
SARITHA
|
1613008001WL048715
|
SARITHA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903277
|
|
SARITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG24091020231163826
|
10/10/2023
|
ROSAMMA DICRUZ
|
1613008001WL048715
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903348
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG24091020231163827
|
10/10/2023
|
VIMALA M
|
1613008001WL048715
|
VIMALA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903323
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-001/108
(Alappad)
|
1613008001NRG24091020231163830
|
10/10/2023
|
SINDHU K
|
1613008001WL048715
|
SINDHU K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903325
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-001/111
(Alappad)
|
1613008001NRG24091020231163832
|
10/10/2023
|
PRAMEELA
|
1613008001WL048715
|
PRAMEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903343
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG24091020231163833
|
10/10/2023
|
BEENA R
|
1613008001WL048715
|
BEENA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903335
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-001/116
(Alappad)
|
1613008001NRG24091020231163835
|
10/10/2023
|
SULOCHANA
|
1613008001WL048715
|
SULOCHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903338
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG24091020231163836
|
10/10/2023
|
JAMEELA P
|
1613008001WL048715
|
JAMEELA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903291
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG24091020231163837
|
10/10/2023
|
RAJALEKSHMI L
|
1613008001WL048715
|
RAJALEKSHMI L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903337
|
|
RAJALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG24091020231163838
|
10/10/2023
|
SATHY
|
1613008001WL048715
|
SATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903375
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-001/127
(Alappad)
|
1613008001NRG24091020231163839
|
10/10/2023
|
SHEENADEVI S
|
1613008001WL048715
|
SHEENADEVI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903319
|
|
SHEENADEVI S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-001/129
(Alappad)
|
1613008001NRG24091020231163840
|
10/10/2023
|
SOMALATHA
|
1613008001WL048715
|
SOMALATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903360
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG24091020231163841
|
10/10/2023
|
MANI
|
1613008001WL048715
|
MANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903358
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG24091020231163842
|
10/10/2023
|
SEENA
|
1613008001WL048715
|
SEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903365
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG24091020231163843
|
10/10/2023
|
PRAMEELA .T
|
1613008001WL048715
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903361
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-001/133
(Alappad)
|
1613008001NRG24091020231163844
|
10/10/2023
|
SHIJI D
|
1613008001WL048715
|
SHIJI D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903353
|
|
SHIJI D
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-001/136
(Alappad)
|
1613008001NRG24091020231163845
|
10/10/2023
|
KOCHUTRESIA
|
1613008001WL048715
|
KOCHUTRESIA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903379
|
|
KOCHUTRESIA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-001/146
(Alappad)
|
1613008001NRG24091020231163848
|
10/10/2023
|
PAZHANIAMMA
|
1613008001WL048715
|
PAZHANIAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903328
|
|
PAZHANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-001/15
(Alappad)
|
1613008001NRG24091020231163850
|
10/10/2023
|
PHILOMINA
|
1613008001WL048715
|
PHILOMINA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903369
|
|
Mrs. PHILOMINA G
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Oachira
|
KL-13-008-001-001/150
(Alappad)
|
1613008001NRG24091020231163851
|
10/10/2023
|
PRIYA S
|
1613008001WL048715
|
PRIYA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903342
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-001/152
(Alappad)
|
1613008001NRG24091020231163852
|
10/10/2023
|
MANGALADEVI
|
1613008001WL048715
|
MANGALADEVI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903324
|
|
MANGALADEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG24091020231163853
|
10/10/2023
|
DEEPA D
|
1613008001WL048715
|
DEEPA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903322
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-001/158
(Alappad)
|
1613008001NRG24091020231163855
|
10/10/2023
|
SHANTHA
|
1613008001WL048715
|
SHANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903373
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG24091020231163857
|
10/10/2023
|
SELINI K
|
1613008001WL048715
|
SELINI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903372
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG24091020231163858
|
10/10/2023
|
METTILDA
|
1613008001WL048715
|
METTILDA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903334
|
|
METTILDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-001/178
(Alappad)
|
1613008001NRG24091020231163860
|
10/10/2023
|
SANGEETHA S
|
1613008001WL048715
|
SANGEETHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903355
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG24091020231163861
|
10/10/2023
|
USHA S
|
1613008001WL048715
|
USHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903271
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG24091020231163863
|
10/10/2023
|
SARASAMMA
|
1613008001WL048715
|
SARASAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903316
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG24091020231163866
|
10/10/2023
|
LATHA R
|
1613008001WL048715
|
LATHA R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377903376
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG24091020231163868
|
10/10/2023
|
SANTHA
|
1613008001WL048715
|
SANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903294
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG24091020231163869
|
10/10/2023
|
SANDHYA
|
1613008001WL048715
|
SANDHYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903332
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG24091020231163873
|
10/10/2023
|
LEJU A
|
1613008001WL048715
|
LEJU A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903321
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG24091020231163875
|
10/10/2023
|
SARASWATHI
|
1613008001WL048715
|
SARASWATHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903352
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-001/207
(Alappad)
|
1613008001NRG24091020231163876
|
10/10/2023
|
SANDHYA S
|
1613008001WL048715
|
SANDHYA S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377903354
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-001/214
(Alappad)
|
1613008001NRG24091020231163879
|
10/10/2023
|
VIJAYAKUMARI
|
1613008001WL048715
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903345
|
|
VIJAYAKUMARI .
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-001/248
(Alappad)
|
1613008001NRG24091020231163881
|
10/10/2023
|
BINU
|
1613008001WL048715
|
BINU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903350
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG24091020231163882
|
10/10/2023
|
SABITHA S
|
1613008001WL048715
|
SABITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903336
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-001-001/271
(Alappad)
|
1613008001NRG24091020231163883
|
10/10/2023
|
SUMA R
|
1613008001WL048715
|
SUMA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903293
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-001/274
(Alappad)
|
1613008001NRG24091020231163885
|
10/10/2023
|
GANESHWARI
|
1613008001WL048715
|
GANESHWARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903272
|
|
GANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG24091020231163886
|
10/10/2023
|
SOFIYA
|
1613008001WL048715
|
SOFIYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903359
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-001/286
(Alappad)
|
1613008001NRG24091020231163888
|
10/10/2023
|
VIJAYAMMA LIILLY
|
1613008001WL048715
|
VIJAYAMMA LIILLY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903357
|
|
VIJAYAMMA LILLY WO SUNNO FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG24091020231163889
|
10/10/2023
|
RANI
|
1613008001WL048715
|
RANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903380
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-001/307
(Alappad)
|
1613008001NRG24091020231163891
|
10/10/2023
|
SARITHA
|
1613008001WL048715
|
SARITHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903351
|
|
SARITHA B
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG24091020231163892
|
10/10/2023
|
Arya Das
|
1613008001WL048715
|
Arya Das
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903364
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG24091020231163894
|
10/10/2023
|
THANKAMMA S
|
1613008001WL048715
|
THANKAMMA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903327
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-001/325
(Alappad)
|
1613008001NRG24091020231163895
|
10/10/2023
|
ARCHANA R
|
1613008001WL048715
|
ARCHANA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903326
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-001/33
(Alappad)
|
1613008001NRG24091020231163896
|
10/10/2023
|
AGNES JACOB FERNANDEZ
|
1613008001WL048715
|
AGNES JACOB FERNANDEZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903374
|
|
AGNES JACOB FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG24091020231163898
|
10/10/2023
|
Sangeetha
|
1613008001WL048715
|
Sangeetha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903382
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-001/41
(Alappad)
|
1613008001NRG24091020231163903
|
10/10/2023
|
PRASANNA
|
1613008001WL048715
|
PRASANNA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903333
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-001/456
(Alappad)
|
1613008001NRG24091020231163906
|
10/10/2023
|
Sudharmma
|
1613008001WL048715
|
Sudharmma
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903347
|
|
MRS SUDHARMMA M
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-001-001/46
(Alappad)
|
1613008001NRG24091020231163907
|
10/10/2023
|
VIMALA.P.C
|
1613008001WL048715
|
VIMALA.P.C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903273
|
|
VIMALA.P.C
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-001/460
(Alappad)
|
1613008001NRG24091020231163908
|
10/10/2023
|
SUJATHA A S
|
1613008001WL048715
|
SUJATHA A S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903339
|
|
SUJATHA A S
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-001/465
(Alappad)
|
1613008001NRG24091020231163910
|
10/10/2023
|
Beena
|
1613008001WL048715
|
Beena
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903362
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Oachira
|
KL-13-008-001-001/468
(Alappad)
|
1613008001NRG24091020231163911
|
10/10/2023
|
Bijuja
|
1613008001WL048715
|
Bijuja
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903331
|
|
Mrs. BINUJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Oachira
|
KL-13-008-001-001/475
(Alappad)
|
1613008001NRG24091020231163912
|
10/10/2023
|
Luby S
|
1613008001WL048715
|
Luby S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903366
|
|
LUBY S
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG24091020231163922
|
10/10/2023
|
PUSHPAMMA
|
1613008001WL048715
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903317
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Oachira
|
KL-13-008-001-001/55
(Alappad)
|
1613008001NRG24091020231163925
|
10/10/2023
|
SUNANDA K
|
1613008001WL048715
|
SUNANDA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903270
|
|
MRS SUNANDA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Oachira
|
KL-13-008-001-001/6
(Alappad)
|
1613008001NRG24091020231163928
|
10/10/2023
|
AMBILY
|
1613008001WL048715
|
AMBILY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903349
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-001/60
(Alappad)
|
1613008001NRG24091020231163929
|
10/10/2023
|
ANITHA
|
1613008001WL048715
|
ANITHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903363
|
|
ANITHA P
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG24091020231163931
|
10/10/2023
|
JAMEELA .K
|
1613008001WL048715
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903386
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG24091020231163932
|
10/10/2023
|
LISSY
|
1613008001WL048715
|
LISSY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903356
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-001/70
(Alappad)
|
1613008001NRG24091020231163934
|
10/10/2023
|
RENJITHA R
|
1613008001WL048715
|
RENJITHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903329
|
|
RENJITHA W/O BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Oachira
|
KL-13-008-001-001/79
(Alappad)
|
1613008001NRG24091020231163936
|
10/10/2023
|
SATHEERETNAM
|
1613008001WL048715
|
SATHEERETNAM
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903341
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-001-001/81
(Alappad)
|
1613008001NRG24091020231163938
|
10/10/2023
|
MINI V
|
1613008001WL048715
|
MINI V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903340
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG24091020231163941
|
10/10/2023
|
SATHY .S
|
1613008001WL048715
|
SATHY .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903318
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-001/86
(Alappad)
|
1613008001NRG24091020231163942
|
10/10/2023
|
VIMALA GOMEZ
|
1613008001WL048715
|
VIMALA GOMEZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903320
|
|
VIMALA GOMEZ
|
UNION BANK OF INDIA(508500)
|
|
115
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG24091020231163944
|
10/10/2023
|
SREELATHA
|
1613008001WL048715
|
SREELATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903370
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
116
|
Oachira
|
KL-13-008-001-001/90
(Alappad)
|
1613008001NRG24091020231163946
|
10/10/2023
|
OMANA
|
1613008001WL048715
|
OMANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903378
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG24091020231163949
|
10/10/2023
|
RAJAM.S
|
1613008001WL048715
|
RAJAM.S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903292
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
118
|
Oachira
|
KL-13-008-001-003/385
(Alappad)
|
1613008001NRG24091020231163950
|
10/10/2023
|
Sajitha
|
1613008001WL048715
|
Sajitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903330
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG24091020231163951
|
10/10/2023
|
Reena T
|
1613008001WL048715
|
Reena T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903381
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-004/53
(Alappad)
|
1613008001NRG24091020231163952
|
10/10/2023
|
Jaya
|
1613008001WL048715
|
Jaya
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903377
|
|
MR JAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107559
|
107559
|
|
|
|
|
|
|
|
|
121
|
Oachira
|
KL-13-008-001-001/295
(Alappad)
|
1613008001NRG24091020231163890
|
10/10/2023
|
SUGANDARANI S
|
1613008001WL048715
|
SUGANDARANI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903384
|
|
SUGADHARANI S. W/O SALIN
|
UNION BANK OF INDIA(508500)
|
|
122
|
Oachira
|
KL-13-008-001-001/52
(Alappad)
|
1613008001NRG24091020231163923
|
10/10/2023
|
SUGHADA
|
1613008001WL048715
|
SUGHADA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903383
|
|
SUHATHA D. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-001/57
(Alappad)
|
1613008001NRG24091020231163926
|
10/10/2023
|
RESHMI
|
1613008001WL048715
|
RESHMI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903346
|
|
BINU K
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-001/89
(Alappad)
|
1613008001NRG24091020231163945
|
10/10/2023
|
RETNAPRABHA
|
1613008001WL048715
|
RETNAPRABHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903385
|
|
RATHNAPRABHA S. W/O SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
125
|
Oachira
|
KL-13-008-001-001/490
(Alappad)
|
1613008001NRG24091020231163916
|
10/10/2023
|
Chithra s
|
1613008001WL048715
|
Chithra s
|
00468
|
UBIN0904333
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903344
|
|
CHITHRA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
126
|
Oachira
|
KL-13-008-001-001/40
(Alappad)
|
1613008001NRG24091020231163902
|
10/10/2023
|
KLARAMMA LOUIS
|
1613008001WL048715
|
KLARAMMA LOUIS
|
00547
|
DLXB0000260
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903371
|
|
CLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
127
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG24091020231163859
|
10/10/2023
|
Lissy
|
1613008001WL048715
|
Lissy
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377903288
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193140
|
193140
|
|
|
|
|
|
|
|