|
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-13-008-001-001/209
(Alappad)
|
1613008001NRG24110120241848445
|
12/01/2024
|
KASTHURI
|
1613008001WL080663
|
KASTHURI
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398232
|
|
KASTHOORI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG24110120241848429
|
12/01/2024
|
Anilsa
|
1613008001WL080663
|
Anilsa
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398248
|
|
ANILSA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-001/147
(Alappad)
|
1613008001NRG24110120241848416
|
12/01/2024
|
SULOCHANA R
|
1613008001WL080663
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398249
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-001/197
(Alappad)
|
1613008001NRG24110120241848437
|
12/01/2024
|
MOLY
|
1613008001WL080663
|
MOLY
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398250
|
|
MOLY M
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-001/203
(Alappad)
|
1613008001NRG24110120241848441
|
12/01/2024
|
SAJI R
|
1613008001WL080663
|
SAJI R
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398247
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-001/205
(Alappad)
|
1613008001NRG24110120241848442
|
12/01/2024
|
SMITHA
|
1613008001WL080663
|
SMITHA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398246
|
|
SMITHA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-001/11
(Alappad)
|
1613008001NRG24110120241848397
|
12/01/2024
|
PHILOMINA
|
1613008001WL080663
|
PHILOMINA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398245
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG24110120241848422
|
12/01/2024
|
KANAKAM
|
1613008001WL080663
|
KANAKAM
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398239
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-001/106
(Alappad)
|
1613008001NRG24110120241848395
|
12/01/2024
|
Pushpaletha
|
1613008001WL080663
|
Pushpaletha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398243
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG24110120241848420
|
12/01/2024
|
LIJA ANDRADY
|
1613008001WL080663
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398234
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-001/161
(Alappad)
|
1613008001NRG24110120241848423
|
12/01/2024
|
SHEELA S
|
1613008001WL080663
|
SHEELA S
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398217
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG24110120241848394
|
12/01/2024
|
LISA R
|
1613008001WL080663
|
LISA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398220
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG24110120241848400
|
12/01/2024
|
SREEDEVI K
|
1613008001WL080663
|
SREEDEVI K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398221
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-001/117
(Alappad)
|
1613008001NRG24110120241848403
|
12/01/2024
|
AMMINI C
|
1613008001WL080663
|
AMMINI C
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398231
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG24110120241848413
|
12/01/2024
|
LELITHA BHASKARAN
|
1613008001WL080663
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398222
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-001/142
(Alappad)
|
1613008001NRG24110120241848415
|
12/01/2024
|
SANTHINI
|
1613008001WL080663
|
SANTHINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398218
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG24110120241848431
|
12/01/2024
|
LATHA P
|
1613008001WL080663
|
LATHA P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398229
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG24110120241848432
|
12/01/2024
|
THANKACHI SAJEEVAN
|
1613008001WL080663
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398223
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-001/19
(Alappad)
|
1613008001NRG24110120241848434
|
12/01/2024
|
Vidya
|
1613008001WL080663
|
Vidya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398227
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG24110120241848438
|
12/01/2024
|
Selbimol
|
1613008001WL080663
|
Selbimol
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398233
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-001/20
(Alappad)
|
1613008001NRG24110120241848439
|
12/01/2024
|
THULASIBHAI MUTHUKRISHNAN
|
1613008001WL080663
|
THULASIBHAI MUTHUKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398216
|
|
MRS THULASI BHAI MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-001/208
(Alappad)
|
1613008001NRG24110120241848444
|
12/01/2024
|
SUJATHA
|
1613008001WL080663
|
SUJATHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398225
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-001/210
(Alappad)
|
1613008001NRG24110120241848446
|
12/01/2024
|
SUCHETHANA
|
1613008001WL080663
|
SUCHETHANA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398228
|
|
MRS SUCHETHANA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-001/212
(Alappad)
|
1613008001NRG24110120241848447
|
12/01/2024
|
VIMALA BABU
|
1613008001WL080663
|
VIMALA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398219
|
|
MRS VIMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG24110120241848449
|
12/01/2024
|
LIJI S
|
1613008001WL080663
|
LIJI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398224
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-001/284
(Alappad)
|
1613008001NRG24110120241848454
|
12/01/2024
|
DOLAT CRUZ
|
1613008001WL080663
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398226
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG24110120241848461
|
12/01/2024
|
AJITHA
|
1613008001WL080663
|
AJITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398230
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-001-001/272
(Alappad)
|
1613008001NRG24110120241848452
|
12/01/2024
|
SARITHA
|
1613008001WL080663
|
SARITHA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398244
|
|
SARITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG24110120241848392
|
12/01/2024
|
ROSAMMA DICRUZ
|
1613008001WL080663
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398236
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG24110120241848393
|
12/01/2024
|
VIMALA M
|
1613008001WL080663
|
VIMALA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398260
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-001/108
(Alappad)
|
1613008001NRG24110120241848396
|
12/01/2024
|
SINDHU K
|
1613008001WL080663
|
SINDHU K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398262
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-001/111
(Alappad)
|
1613008001NRG24110120241848398
|
12/01/2024
|
PRAMEELA
|
1613008001WL080663
|
PRAMEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398268
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG24110120241848399
|
12/01/2024
|
BEENA R
|
1613008001WL080663
|
BEENA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398265
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-001/115
(Alappad)
|
1613008001NRG24110120241848401
|
12/01/2024
|
SATHI BAI U
|
1613008001WL080663
|
SATHI BAI U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398255
|
|
SATHI BAI.U
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-001/116
(Alappad)
|
1613008001NRG24110120241848402
|
12/01/2024
|
SULOCHANA
|
1613008001WL080663
|
SULOCHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398267
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG24110120241848404
|
12/01/2024
|
JAMEELA P
|
1613008001WL080663
|
JAMEELA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398252
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG24110120241848405
|
12/01/2024
|
MEREENA ANDRADI
|
1613008001WL080663
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398270
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG24110120241848406
|
12/01/2024
|
SATHY
|
1613008001WL080663
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398211
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-001/127
(Alappad)
|
1613008001NRG24110120241848407
|
12/01/2024
|
SHEENADEVI S
|
1613008001WL080663
|
SHEENADEVI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398256
|
|
SHEENADEVI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG24110120241848409
|
12/01/2024
|
Kavitha
|
1613008001WL080663
|
Kavitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398209
|
|
KAVITHA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG24110120241848408
|
12/01/2024
|
MANI
|
1613008001WL080663
|
MANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398204
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG24110120241848410
|
12/01/2024
|
SEENA
|
1613008001WL080663
|
SEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398237
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG24110120241848411
|
12/01/2024
|
PRAMEELA .T
|
1613008001WL080663
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398206
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-001/136
(Alappad)
|
1613008001NRG24110120241848412
|
12/01/2024
|
KOCHUTRESIA
|
1613008001WL080663
|
KOCHUTRESIA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398213
|
|
KOCHUTRESIA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-001/140
(Alappad)
|
1613008001NRG24110120241848414
|
12/01/2024
|
SAVITHRY
|
1613008001WL080663
|
SAVITHRY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398253
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-001/15
(Alappad)
|
1613008001NRG24110120241848417
|
12/01/2024
|
PHILOMINA
|
1613008001WL080663
|
PHILOMINA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398240
|
|
Mrs. PHILOMINA G
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Oachira
|
KL-13-008-001-001/152
(Alappad)
|
1613008001NRG24110120241848418
|
12/01/2024
|
MANGALADEVI
|
1613008001WL080663
|
MANGALADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398261
|
|
MANGALADEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG24110120241848419
|
12/01/2024
|
DEEPA D
|
1613008001WL080663
|
DEEPA D
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398259
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-001/158
(Alappad)
|
1613008001NRG24110120241848421
|
12/01/2024
|
SHANTHA
|
1613008001WL080663
|
SHANTHA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902398210
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG24110120241848424
|
12/01/2024
|
SELINI K
|
1613008001WL080663
|
SELINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398208
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG24110120241848425
|
12/01/2024
|
METTILDA
|
1613008001WL080663
|
METTILDA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398264
|
|
METTILDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-001/176
(Alappad)
|
1613008001NRG24110120241848427
|
12/01/2024
|
RADHA V
|
1613008001WL080663
|
RADHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398242
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG24110120241848428
|
12/01/2024
|
USHA S
|
1613008001WL080663
|
USHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398241
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG24110120241848430
|
12/01/2024
|
SARASAMMA
|
1613008001WL080663
|
SARASAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398254
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG24110120241848433
|
12/01/2024
|
LATHA R
|
1613008001WL080663
|
LATHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398212
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG24110120241848435
|
12/01/2024
|
SANTHA
|
1613008001WL080663
|
SANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398238
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG24110120241848436
|
12/01/2024
|
SANDHYA
|
1613008001WL080663
|
SANDHYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398263
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG24110120241848440
|
12/01/2024
|
LEJU A
|
1613008001WL080663
|
LEJU A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398258
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG24110120241848443
|
12/01/2024
|
SARASWATHI
|
1613008001WL080663
|
SARASWATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398202
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-001/214
(Alappad)
|
1613008001NRG24110120241848448
|
12/01/2024
|
VIJAYAKUMARI
|
1613008001WL080663
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902398269
|
|
VIJAYAKUMARI .
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-001/248
(Alappad)
|
1613008001NRG24110120241848450
|
12/01/2024
|
BINU
|
1613008001WL080663
|
BINU
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398235
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG24110120241848451
|
12/01/2024
|
SABITHA S
|
1613008001WL080663
|
SABITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398266
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG24110120241848453
|
12/01/2024
|
SOFIYA
|
1613008001WL080663
|
SOFIYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902398205
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-001/286
(Alappad)
|
1613008001NRG24110120241848455
|
12/01/2024
|
VIJAYAMMA LIILLY
|
1613008001WL080663
|
VIJAYAMMA LIILLY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398203
|
|
VIJAYAMMA LILLY WO SUNNO FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-001/287
(Alappad)
|
1613008001NRG24110120241848456
|
12/01/2024
|
SHEELA
|
1613008001WL080663
|
SHEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398207
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG24110120241848457
|
12/01/2024
|
RANI
|
1613008001WL080663
|
RANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398214
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-001/307
(Alappad)
|
1613008001NRG24110120241848459
|
12/01/2024
|
SARITHA
|
1613008001WL080663
|
SARITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398201
|
|
SARITHA B
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG24110120241848460
|
12/01/2024
|
Arya Das
|
1613008001WL080663
|
Arya Das
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398257
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-002/102
(Alappad)
|
1613008001NRG24110120241848462
|
12/01/2024
|
ELIZABETH CARDOZ
|
1613008001WL080663
|
ELIZABETH CARDOZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902398271
|
|
ELIZABETH CARDOZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-001-001/295
(Alappad)
|
1613008001NRG24110120241848458
|
12/01/2024
|
SUGANDARANI S
|
1613008001WL080663
|
SUGANDARANI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398215
|
|
SUGADHARANI S. W/O SALIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG24110120241848426
|
12/01/2024
|
Lissy
|
1613008001WL080663
|
Lissy
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902398251
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127872
|
127872
|
|
|
|
|
|
|
|