|
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-13-008-001-014/198
(Alappad)
|
1613008001NRG24010320242165821
|
02/03/2024
|
Sandhya
|
1613008001WL097307
|
Sandhya
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891683
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/345
(Alappad)
|
1613008001NRG24010320242165860
|
02/03/2024
|
Saritha
|
1613008001WL097307
|
Saritha
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891686
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-001-014/51
(Alappad)
|
1613008001NRG24010320242165892
|
02/03/2024
|
RAJAM S
|
1613008001WL097307
|
RAJAM S
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891684
|
|
RAJAM
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-015/47
(Alappad)
|
1613008001NRG24010320242165906
|
02/03/2024
|
DHARMAJA
|
1613008001WL097307
|
DHARMAJA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891685
|
|
DHARMMAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24010320242165828
|
02/03/2024
|
JULIE
|
1613008001WL097307
|
JULIE
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891701
|
|
JULIE S W O RENJITH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-014/329
(Alappad)
|
1613008001NRG24010320242165853
|
02/03/2024
|
Bisi
|
1613008001WL097307
|
Bisi
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891700
|
|
BISI
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-014/421
(Alappad)
|
1613008001NRG24010320242165885
|
02/03/2024
|
Reshma
|
1613008001WL097307
|
Reshma
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891703
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-014/469
(Alappad)
|
1613008001NRG24010320242165888
|
02/03/2024
|
SHIMI
|
1613008001WL097307
|
SHIMI
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891706
|
|
Mrs. SHIMI W/o SHARAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-014/276
(Alappad)
|
1613008001NRG24010320242165842
|
02/03/2024
|
ACHALA J
|
1613008001WL097307
|
ACHALA J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891753
|
|
Mrs. Achala J
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-001-014/318
(Alappad)
|
1613008001NRG24010320242165846
|
02/03/2024
|
MANIYAMMA S
|
1613008001WL097307
|
MANIYAMMA S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891754
|
|
Mrs. Maniamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-013/199
(Alappad)
|
1613008001NRG24010320242165772
|
02/03/2024
|
SUBY N
|
1613008001WL097307
|
SUBY N
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891763
|
|
MRS SUBY N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-014/413
(Alappad)
|
1613008001NRG24010320242165882
|
02/03/2024
|
Kavitha L
|
1613008001WL097307
|
Kavitha L
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891765
|
|
MRS KAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-014/213
(Alappad)
|
1613008001NRG24010320242165833
|
02/03/2024
|
RENJIMOL
|
1613008001WL097307
|
RENJIMOL
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103891681
|
|
RENJIMOL U
|
UCO BANK(607066)
|
|
14
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24010320242165891
|
02/03/2024
|
Priyanka
|
1613008001WL097307
|
Priyanka
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891680
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
15
|
Oachira
|
KL-13-008-001-016/63
(Alappad)
|
1613008001NRG24010320242165909
|
02/03/2024
|
KANAKAVALLY V
|
1613008001WL097307
|
KANAKAVALLY V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891682
|
|
SADANANDAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-014/374
(Alappad)
|
1613008001NRG24010320242165873
|
02/03/2024
|
JALAJA KUMARI
|
1613008001WL097307
|
JALAJA KUMARI
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891677
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-013/105
(Alappad)
|
1613008001NRG24010320242165768
|
02/03/2024
|
SREELATHA S
|
1613008001WL097307
|
SREELATHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891747
|
|
SREELATHA S. W/O BINU M.
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/118
(Alappad)
|
1613008001NRG24010320242165769
|
02/03/2024
|
PRASANNA
|
1613008001WL097307
|
PRASANNA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891687
|
|
PRAKASHKUMAR M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-013/142
(Alappad)
|
1613008001NRG24010320242165770
|
02/03/2024
|
MANJUSHA P
|
1613008001WL097307
|
MANJUSHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103891707
|
|
MANJUSHA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-013/155
(Alappad)
|
1613008001NRG24010320242165771
|
02/03/2024
|
GEETHA
|
1613008001WL097307
|
GEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891688
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-013/212
(Alappad)
|
1613008001NRG24010320242165773
|
02/03/2024
|
REJITHA
|
1613008001WL097307
|
REJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891756
|
|
REJITHA W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/227
(Alappad)
|
1613008001NRG24010320242165774
|
02/03/2024
|
VALSALA S
|
1613008001WL097307
|
VALSALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891760
|
|
VALSALA S. W/O SUMASARAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-013/26
(Alappad)
|
1613008001NRG24010320242165775
|
02/03/2024
|
SARAJU
|
1613008001WL097307
|
SARAJU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891748
|
|
SARAJU W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008001NRG24010320242165777
|
02/03/2024
|
AMPILY P.
|
1613008001WL097307
|
AMPILY P.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891689
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-013/30
(Alappad)
|
1613008001NRG24010320242165778
|
02/03/2024
|
JAISY
|
1613008001WL097307
|
JAISY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891708
|
|
JAISY J WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-013/32
(Alappad)
|
1613008001NRG24010320242165779
|
02/03/2024
|
PRAMILA C.
|
1613008001WL097307
|
PRAMILA C.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891759
|
|
PRAMILA C. W/O SUPRASENAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-013/360
(Alappad)
|
1613008001NRG24010320242165780
|
02/03/2024
|
VINEETHA L
|
1613008001WL097307
|
VINEETHA L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103891702
|
|
VINEETHA L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/103
(Alappad)
|
1613008001NRG24010320242165782
|
02/03/2024
|
USHENDRA.S
|
1613008001WL097307
|
USHENDRA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891709
|
|
USHENDRA.S W/O REGHUVARNAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24010320242165785
|
02/03/2024
|
SOOSAMMA
|
1613008001WL097307
|
SOOSAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891710
|
|
PRAKASAN A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/11
(Alappad)
|
1613008001NRG24010320242165786
|
02/03/2024
|
NANCY
|
1613008001WL097307
|
NANCY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891749
|
|
NANCY WO BIJU P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/115
(Alappad)
|
1613008001NRG24010320242165788
|
02/03/2024
|
SUMATHY S
|
1613008001WL097307
|
SUMATHY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891732
|
|
SUMATHY S WO SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/123
(Alappad)
|
1613008001NRG24010320242165790
|
02/03/2024
|
SAIRANDRY R
|
1613008001WL097307
|
SAIRANDRY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891737
|
|
SAIRANDRY R WO SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/13
(Alappad)
|
1613008001NRG24010320242165791
|
02/03/2024
|
SUJA S
|
1613008001WL097307
|
SUJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891690
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/130
(Alappad)
|
1613008001NRG24010320242165793
|
02/03/2024
|
KRISHNAMMA V
|
1613008001WL097307
|
KRISHNAMMA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891750
|
|
KRISHNAMMA V. W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/133
(Alappad)
|
1613008001NRG24010320242165796
|
02/03/2024
|
SARADA K
|
1613008001WL097307
|
SARADA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891751
|
|
SARADA K W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/135
(Alappad)
|
1613008001NRG24010320242165797
|
02/03/2024
|
DHARANI BAI
|
1613008001WL097307
|
DHARANI BAI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891738
|
|
DHARANI BHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/144
(Alappad)
|
1613008001NRG24010320242165799
|
02/03/2024
|
MINI R
|
1613008001WL097307
|
MINI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891733
|
|
MINI R WO VISHNU R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/145
(Alappad)
|
1613008001NRG24010320242165800
|
02/03/2024
|
OMANA
|
1613008001WL097307
|
OMANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891757
|
|
OMANA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/149
(Alappad)
|
1613008001NRG24010320242165802
|
02/03/2024
|
SUDHARMMA
|
1613008001WL097307
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891698
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/158
(Alappad)
|
1613008001NRG24010320242165803
|
02/03/2024
|
BINDHU S
|
1613008001WL097307
|
BINDHU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891711
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/162
(Alappad)
|
1613008001NRG24010320242165805
|
02/03/2024
|
SUNI S
|
1613008001WL097307
|
SUNI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891712
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/163
(Alappad)
|
1613008001NRG24010320242165807
|
02/03/2024
|
SEENA
|
1613008001WL097307
|
SEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891713
|
|
SEENA A W O HARIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/164
(Alappad)
|
1613008001NRG24010320242165809
|
02/03/2024
|
SANUVATHI
|
1613008001WL097307
|
SANUVATHI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891691
|
|
SANUVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/166
(Alappad)
|
1613008001NRG24010320242165811
|
02/03/2024
|
RETNAMMA C
|
1613008001WL097307
|
RETNAMMA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891714
|
|
RETNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-014/167
(Alappad)
|
1613008001NRG24010320242165813
|
02/03/2024
|
REJIPRIYA
|
1613008001WL097307
|
REJIPRIYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891715
|
|
KAJEESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-014/169
(Alappad)
|
1613008001NRG24010320242165814
|
02/03/2024
|
MANILA
|
1613008001WL097307
|
MANILA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891716
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/173
(Alappad)
|
1613008001NRG24010320242165815
|
02/03/2024
|
RAGINI E
|
1613008001WL097307
|
RAGINI E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891717
|
|
MRS RAGINI E
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-001-014/180
(Alappad)
|
1613008001NRG24010320242165817
|
02/03/2024
|
JAMEELA
|
1613008001WL097307
|
JAMEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891718
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/181
(Alappad)
|
1613008001NRG24010320242165819
|
02/03/2024
|
SHYMA
|
1613008001WL097307
|
SHYMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891752
|
|
SHYMA W/O JOY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-014/200
(Alappad)
|
1613008001NRG24010320242165822
|
02/03/2024
|
THILAKAMMA
|
1613008001WL097307
|
THILAKAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891734
|
|
THILAKAMMA WO MAITHRAJAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-014/206
(Alappad)
|
1613008001NRG24010320242165825
|
02/03/2024
|
JAYA N
|
1613008001WL097307
|
JAYA N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891699
|
|
JAYA N
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-014/207
(Alappad)
|
1613008001NRG24010320242165826
|
02/03/2024
|
JAGATHY
|
1613008001WL097307
|
JAGATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891736
|
|
JAGAJI P
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-014/210
(Alappad)
|
1613008001NRG24010320242165829
|
02/03/2024
|
ANITHA
|
1613008001WL097307
|
ANITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891719
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-014/216
(Alappad)
|
1613008001NRG24010320242165835
|
02/03/2024
|
SUSEELA P
|
1613008001WL097307
|
SUSEELA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891720
|
|
MR SASI KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-001-014/24
(Alappad)
|
1613008001NRG24010320242165837
|
02/03/2024
|
SARAJU L
|
1613008001WL097307
|
SARAJU L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103891721
|
|
SARAJU L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-014/26
(Alappad)
|
1613008001NRG24010320242165839
|
02/03/2024
|
SHEEBA K
|
1613008001WL097307
|
SHEEBA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103891722
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-014/279
(Alappad)
|
1613008001NRG24010320242165844
|
02/03/2024
|
PRABHASARATHI
|
1613008001WL097307
|
PRABHASARATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891692
|
|
PRABHA SARATHI
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-001-014/320
(Alappad)
|
1613008001NRG24010320242165848
|
02/03/2024
|
Manjula M
|
1613008001WL097307
|
Manjula M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891758
|
|
MUKESH B
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-014/324
(Alappad)
|
1613008001NRG24010320242165851
|
02/03/2024
|
BEENA R
|
1613008001WL097307
|
BEENA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891723
|
|
BEENA R. W/O SARATHCHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-014/335
(Alappad)
|
1613008001NRG24010320242165854
|
02/03/2024
|
ASWATHY S
|
1613008001WL097307
|
ASWATHY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891693
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-014/337
(Alappad)
|
1613008001NRG24010320242165855
|
02/03/2024
|
RANI R
|
1613008001WL097307
|
RANI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891762
|
|
MANOJ M
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-014/34
(Alappad)
|
1613008001NRG24010320242165858
|
02/03/2024
|
SUDHA A
|
1613008001WL097307
|
SUDHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891724
|
|
SUDHA A WO VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-014/365
(Alappad)
|
1613008001NRG24010320242165862
|
02/03/2024
|
Sukanyakumari
|
1613008001WL097307
|
Sukanyakumari
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891740
|
|
SUKANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-014/379
(Alappad)
|
1613008001NRG24010320242165875
|
02/03/2024
|
Renju L
|
1613008001WL097307
|
Renju L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891679
|
|
RENJU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-014/380
(Alappad)
|
1613008001NRG24010320242165876
|
02/03/2024
|
Nidhila
|
1613008001WL097307
|
Nidhila
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891735
|
|
NIDHILA WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-014/385
(Alappad)
|
1613008001NRG24010320242165878
|
02/03/2024
|
Saritha V
|
1613008001WL097307
|
Saritha V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891761
|
|
SARITHA V WO SALEESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-014/390
(Alappad)
|
1613008001NRG24010320242165879
|
02/03/2024
|
Rani
|
1613008001WL097307
|
Rani
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891705
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-014/396
(Alappad)
|
1613008001NRG24010320242165880
|
02/03/2024
|
SOLY P
|
1613008001WL097307
|
SOLY P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891764
|
|
SOLY P
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-014/401
(Alappad)
|
1613008001NRG24010320242165881
|
02/03/2024
|
VIJAYALEKSHMI L
|
1613008001WL097307
|
VIJAYALEKSHMI L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891742
|
|
VIJAYALAKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-014/414
(Alappad)
|
1613008001NRG24010320242165883
|
02/03/2024
|
Vidhya
|
1613008001WL097307
|
Vidhya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891766
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-014/418
(Alappad)
|
1613008001NRG24010320242165884
|
02/03/2024
|
Leena
|
1613008001WL097307
|
Leena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891704
|
|
LEENA HARILAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-014/422
(Alappad)
|
1613008001NRG24010320242165886
|
02/03/2024
|
Remabhai
|
1613008001WL097307
|
Remabhai
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891744
|
|
REMABHAI T
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-014/464
(Alappad)
|
1613008001NRG24010320242165887
|
02/03/2024
|
Bhasura
|
1613008001WL097307
|
Bhasura
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891745
|
|
BHASURA L
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-014/48
(Alappad)
|
1613008001NRG24010320242165889
|
02/03/2024
|
BINI S
|
1613008001WL097307
|
BINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891725
|
|
BINI S W/O LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-014/49
(Alappad)
|
1613008001NRG24010320242165890
|
02/03/2024
|
Akhila
|
1613008001WL097307
|
Akhila
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891746
|
|
AKHILA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-014/52
(Alappad)
|
1613008001NRG24010320242165893
|
02/03/2024
|
ASHA S
|
1613008001WL097307
|
ASHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891726
|
|
ASHA W/O SADHUSEELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24010320242165894
|
02/03/2024
|
SOBHANA B
|
1613008001WL097307
|
SOBHANA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891727
|
|
SOBHANA B WO HAREENDRAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-014/59
(Alappad)
|
1613008001NRG24010320242165895
|
02/03/2024
|
LIJIMOL
|
1613008001WL097307
|
LIJIMOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891728
|
|
LIJIMOL
|
CANARA BANK(508532)
|
|
79
|
Oachira
|
KL-13-008-001-014/60
(Alappad)
|
1613008001NRG24010320242165896
|
02/03/2024
|
SUJA S
|
1613008001WL097307
|
SUJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891755
|
|
SUJA S W O JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-014/62
(Alappad)
|
1613008001NRG24010320242165897
|
02/03/2024
|
Prasobha
|
1613008001WL097307
|
Prasobha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891729
|
|
PRASOBHA P
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-014/65
(Alappad)
|
1613008001NRG24010320242165898
|
02/03/2024
|
SINDHU S
|
1613008001WL097307
|
SINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891694
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-014/66
(Alappad)
|
1613008001NRG24010320242165899
|
02/03/2024
|
Geetha
|
1613008001WL097307
|
Geetha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891739
|
|
GEETHA S WO RAMESHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-014/70
(Alappad)
|
1613008001NRG24010320242165900
|
02/03/2024
|
LEJU S
|
1613008001WL097307
|
LEJU S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103891741
|
|
LEJU S WO PADMEKSHANAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-014/86
(Alappad)
|
1613008001NRG24010320242165901
|
02/03/2024
|
Divya
|
1613008001WL097307
|
Divya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891743
|
|
DIVYA D
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-014/87
(Alappad)
|
1613008001NRG24010320242165902
|
02/03/2024
|
ANURADHA A
|
1613008001WL097307
|
ANURADHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891678
|
|
ANURADHA A
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-014/91
(Alappad)
|
1613008001NRG24010320242165903
|
02/03/2024
|
SUSMITHA K
|
1613008001WL097307
|
SUSMITHA K
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103891695
|
|
SUSMITHA K
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-014/94
(Alappad)
|
1613008001NRG24010320242165904
|
02/03/2024
|
SATHIYAMMA P
|
1613008001WL097307
|
SATHIYAMMA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891696
|
|
SATHIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-015/156
(Alappad)
|
1613008001NRG24010320242165905
|
02/03/2024
|
KUMARI MALI
|
1613008001WL097307
|
KUMARI MALI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891730
|
|
KUMARIMALI WO SUKU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-015/99
(Alappad)
|
1613008001NRG24010320242165907
|
02/03/2024
|
LISY K
|
1613008001WL097307
|
LISY K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891697
|
|
LISY K
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-016/286
(Alappad)
|
1613008001NRG24010320242165908
|
02/03/2024
|
AJITHA
|
1613008001WL097307
|
AJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891731
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140526
|
140526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170496
|
170496
|
|
|
|
|
|
|
|