|
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-13-008-001-008/342
(Alappad)
|
1613008001NRG24190220242090672
|
22/02/2024
|
Laila
|
1613008001WL093040
|
Laila
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894240941
|
|
LAILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/178
(Alappad)
|
1613008001NRG24190220242090631
|
22/02/2024
|
SASIKALA S
|
1613008001WL093040
|
SASIKALA S
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894240932
|
|
SASIKALA W/O VIJAYADHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24190220242090643
|
22/02/2024
|
SYAMALA N
|
1613008001WL093040
|
SYAMALA N
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894240933
|
|
SYAMALA N W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/247
(Alappad)
|
1613008001NRG24190220242090664
|
22/02/2024
|
SUNISHA
|
1613008001WL093040
|
SUNISHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240943
|
|
MRS SUNISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-008/20
(Alappad)
|
1613008001NRG24190220242090639
|
22/02/2024
|
Deepa D
|
1613008001WL093040
|
Deepa D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240930
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24190220242090644
|
22/02/2024
|
DIVYA D
|
1613008001WL093040
|
DIVYA D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240931
|
|
DIVYA D W/O CHANDRADATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-008/216
(Alappad)
|
1613008001NRG24190220242090650
|
22/02/2024
|
SUMA P
|
1613008001WL093040
|
SUMA P
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240942
|
|
SUMA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24190220242090623
|
22/02/2024
|
RAJEESHA J
|
1613008001WL093040
|
RAJEESHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240888
|
|
RAJISHA MOL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24190220242090622
|
22/02/2024
|
VISALAKSHI
|
1613008001WL093040
|
VISALAKSHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240919
|
|
VISHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/106
(Alappad)
|
1613008001NRG24190220242090624
|
22/02/2024
|
RAJAM
|
1613008001WL093040
|
RAJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240881
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/127
(Alappad)
|
1613008001NRG24190220242090625
|
22/02/2024
|
SEETHA S
|
1613008001WL093040
|
SEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240890
|
|
SEETHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/131
(Alappad)
|
1613008001NRG24190220242090626
|
22/02/2024
|
SARASWATHI D
|
1613008001WL093040
|
SARASWATHI D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240945
|
|
SARASWATHI D
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/137
(Alappad)
|
1613008001NRG24190220242090627
|
22/02/2024
|
LIZZA .C
|
1613008001WL093040
|
LIZZA .C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894240905
|
|
LIZZA C
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/138
(Alappad)
|
1613008001NRG24190220242090628
|
22/02/2024
|
THANKAM C
|
1613008001WL093040
|
THANKAM C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894240949
|
|
THANKAM C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/169
(Alappad)
|
1613008001NRG24190220242090629
|
22/02/2024
|
GANGA K
|
1613008001WL093040
|
GANGA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240902
|
|
GANGA S
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-001-008/177
(Alappad)
|
1613008001NRG24190220242090630
|
22/02/2024
|
BINDHU S
|
1613008001WL093040
|
BINDHU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894240891
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/179
(Alappad)
|
1613008001NRG24190220242090632
|
22/02/2024
|
SINI M
|
1613008001WL093040
|
SINI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240911
|
|
SINI M, W/O.RAJAN C
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/181
(Alappad)
|
1613008001NRG24190220242090633
|
22/02/2024
|
SUBHASHINI K
|
1613008001WL093040
|
SUBHASHINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240904
|
|
SUBHASHINI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24190220242090634
|
22/02/2024
|
MANONMANY
|
1613008001WL093040
|
MANONMANY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894240928
|
|
MANOMANI WO JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24190220242090635
|
22/02/2024
|
Neethu
|
1613008001WL093040
|
Neethu
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894240940
|
|
NEETHUMOL V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/183
(Alappad)
|
1613008001NRG24190220242090636
|
22/02/2024
|
SUNEETHY S
|
1613008001WL093040
|
SUNEETHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240944
|
|
SUNEETHY S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/184
(Alappad)
|
1613008001NRG24190220242090637
|
22/02/2024
|
CHANDRIKA
|
1613008001WL093040
|
CHANDRIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240912
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/191
(Alappad)
|
1613008001NRG24190220242090638
|
22/02/2024
|
SAJITHA S
|
1613008001WL093040
|
SAJITHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894240910
|
|
SAJITHA S, W/O.CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/200
(Alappad)
|
1613008001NRG24190220242090640
|
22/02/2024
|
USHA .P
|
1613008001WL093040
|
USHA .P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240901
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/201
(Alappad)
|
1613008001NRG24190220242090641
|
22/02/2024
|
SUDHALATHA
|
1613008001WL093040
|
SUDHALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240923
|
|
SUDHALATHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/202
(Alappad)
|
1613008001NRG24190220242090642
|
22/02/2024
|
SREEKALA
|
1613008001WL093040
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240926
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/205
(Alappad)
|
1613008001NRG24190220242090645
|
22/02/2024
|
RAGINI
|
1613008001WL093040
|
RAGINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894240918
|
|
RAGINI, W/O.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/206
(Alappad)
|
1613008001NRG24190220242090646
|
22/02/2024
|
JYOTHY .S
|
1613008001WL093040
|
JYOTHY .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894240915
|
|
JYOTHI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-001-008/208
(Alappad)
|
1613008001NRG24190220242090647
|
22/02/2024
|
K RADHA
|
1613008001WL093040
|
K RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240916
|
|
K.RADHA W/O GEETHANADAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/209
(Alappad)
|
1613008001NRG24190220242090648
|
22/02/2024
|
REMA
|
1613008001WL093040
|
REMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240908
|
|
REMA S
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-001-008/211
(Alappad)
|
1613008001NRG24190220242090649
|
22/02/2024
|
THANKACHI
|
1613008001WL093040
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240917
|
|
THANKACHI W/O CHIDAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/217
(Alappad)
|
1613008001NRG24190220242090651
|
22/02/2024
|
VASANTHAKUMARY V
|
1613008001WL093040
|
VASANTHAKUMARY V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240951
|
|
VASANTHAKUMARY V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/223
(Alappad)
|
1613008001NRG24190220242090652
|
22/02/2024
|
AMMINY A
|
1613008001WL093040
|
AMMINY A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240884
|
|
AMMINY A
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/224
(Alappad)
|
1613008001NRG24190220242090653
|
22/02/2024
|
SHILAJA R
|
1613008001WL093040
|
SHILAJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240889
|
|
SHILAJA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/225
(Alappad)
|
1613008001NRG24190220242090654
|
22/02/2024
|
Jidhi
|
1613008001WL093040
|
Jidhi
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894240914
|
|
JIDHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/227
(Alappad)
|
1613008001NRG24190220242090656
|
22/02/2024
|
BINDHU
|
1613008001WL093040
|
BINDHU
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894240950
|
|
BINDHU BIJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/229
(Alappad)
|
1613008001NRG24190220242090657
|
22/02/2024
|
SUBHAGA C
|
1613008001WL093040
|
SUBHAGA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240885
|
|
SUBHAGA C W/O YOGEENDRAN L
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/23
(Alappad)
|
1613008001NRG24190220242090658
|
22/02/2024
|
LEKSHMI K
|
1613008001WL093040
|
LEKSHMI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240925
|
|
LEKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/231
(Alappad)
|
1613008001NRG24190220242090659
|
22/02/2024
|
RAJAMANY .M
|
1613008001WL093040
|
RAJAMANY .M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894240948
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-001-008/232
(Alappad)
|
1613008001NRG24190220242090660
|
22/02/2024
|
RANI
|
1613008001WL093040
|
RANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240896
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24190220242090661
|
22/02/2024
|
KRISHNAKUMARI U
|
1613008001WL093040
|
KRISHNAKUMARI U
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894240893
|
|
KRISHNA KUMARI U
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24190220242090662
|
22/02/2024
|
Priyanka
|
1613008001WL093040
|
Priyanka
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894240900
|
|
PRIYANKA K LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-001-008/235
(Alappad)
|
1613008001NRG24190220242090663
|
22/02/2024
|
SARU V
|
1613008001WL093040
|
SARU V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240887
|
|
SARU V
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/248
(Alappad)
|
1613008001NRG24190220242090665
|
22/02/2024
|
ASHA L
|
1613008001WL093040
|
ASHA L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894240903
|
|
L ASHA
|
HDFC BANK LTD(607152)
|
|
45
|
Oachira
|
KL-13-008-001-008/27
(Alappad)
|
1613008001NRG24190220242090666
|
22/02/2024
|
SAROJINI
|
1613008001WL093040
|
SAROJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240924
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/29
(Alappad)
|
1613008001NRG24190220242090667
|
22/02/2024
|
LISSY K
|
1613008001WL093040
|
LISSY K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894240886
|
|
LISSY K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/315
(Alappad)
|
1613008001NRG24190220242090668
|
22/02/2024
|
SUNI A
|
1613008001WL093040
|
SUNI A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240894
|
|
SUNI A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/32
(Alappad)
|
1613008001NRG24190220242090669
|
22/02/2024
|
LEELA
|
1613008001WL093040
|
LEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240952
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-001-008/326
(Alappad)
|
1613008001NRG24190220242090670
|
22/02/2024
|
OMANAKUTTY
|
1613008001WL093040
|
OMANAKUTTY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240907
|
|
OMANAKUTTY W O BABY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/34
(Alappad)
|
1613008001NRG24190220242090671
|
22/02/2024
|
PRASANNA
|
1613008001WL093040
|
PRASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240921
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-008/359
(Alappad)
|
1613008001NRG24190220242090673
|
22/02/2024
|
Sandhya U
|
1613008001WL093040
|
Sandhya U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240939
|
|
SANDHYA U
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-008/36
(Alappad)
|
1613008001NRG24190220242090674
|
22/02/2024
|
SHYMALA
|
1613008001WL093040
|
SHYMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240882
|
|
SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-008/372
(Alappad)
|
1613008001NRG24190220242090675
|
22/02/2024
|
ASHA AJAYAKUMAR
|
1613008001WL093040
|
ASHA AJAYAKUMAR
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894240883
|
|
ASHA AJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/373
(Alappad)
|
1613008001NRG24190220242090676
|
22/02/2024
|
JIMSHA
|
1613008001WL093040
|
JIMSHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894240897
|
|
JIMSHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-008/376
(Alappad)
|
1613008001NRG24190220242090677
|
22/02/2024
|
SIMI K
|
1613008001WL093040
|
SIMI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894240899
|
|
SIMI K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-008/38
(Alappad)
|
1613008001NRG24190220242090678
|
22/02/2024
|
REMYA M
|
1613008001WL093040
|
REMYA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240892
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-008/39
(Alappad)
|
1613008001NRG24190220242090679
|
22/02/2024
|
VANAJA S
|
1613008001WL093040
|
VANAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240947
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-008/399
(Alappad)
|
1613008001NRG24190220242090680
|
22/02/2024
|
Lekha
|
1613008001WL093040
|
Lekha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240909
|
|
LEKHA M
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-008/400
(Alappad)
|
1613008001NRG24190220242090681
|
22/02/2024
|
Shijimol
|
1613008001WL093040
|
Shijimol
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240934
|
|
SHIJIMOL K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-008/437
(Alappad)
|
1613008001NRG24190220242090682
|
22/02/2024
|
Rajani
|
1613008001WL093040
|
Rajani
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240938
|
|
RAJANI R
|
HDFC BANK LTD(607152)
|
|
61
|
Oachira
|
KL-13-008-001-008/438
(Alappad)
|
1613008001NRG24190220242090683
|
22/02/2024
|
Manju
|
1613008001WL093040
|
Manju
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240953
|
|
MANJU SUSEELAN
|
HDFC BANK LTD(607152)
|
|
62
|
Oachira
|
KL-13-008-001-008/44
(Alappad)
|
1613008001NRG24190220242090684
|
22/02/2024
|
SATHY
|
1613008001WL093040
|
SATHY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894240895
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-001-008/444
(Alappad)
|
1613008001NRG24190220242090685
|
22/02/2024
|
Lali
|
1613008001WL093040
|
Lali
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240937
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-008/45
(Alappad)
|
1613008001NRG24190220242090686
|
22/02/2024
|
Manju
|
1613008001WL093040
|
Manju
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240929
|
|
MANJU O W/O RUDHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Oachira
|
KL-13-008-001-008/46
(Alappad)
|
1613008001NRG24190220242090687
|
22/02/2024
|
Rakhi
|
1613008001WL093040
|
Rakhi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240935
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-008/47
(Alappad)
|
1613008001NRG24190220242090688
|
22/02/2024
|
VAISHNAVI
|
1613008001WL093040
|
VAISHNAVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240927
|
|
VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-008/48
(Alappad)
|
1613008001NRG24190220242090689
|
22/02/2024
|
Jameela
|
1613008001WL093040
|
Jameela
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240920
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24190220242090691
|
22/02/2024
|
SULOCHANA P
|
1613008001WL093040
|
SULOCHANA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240946
|
|
SULOCHANA P
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24190220242090690
|
22/02/2024
|
VIDYA
|
1613008001WL093040
|
VIDYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240898
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-008/7
(Alappad)
|
1613008001NRG24190220242090692
|
22/02/2024
|
AMRITHAVALLY
|
1613008001WL093040
|
AMRITHAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240922
|
|
AMRITHAVALLY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-008/71
(Alappad)
|
1613008001NRG24190220242090693
|
22/02/2024
|
ANITHA .P
|
1613008001WL093040
|
ANITHA .P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240913
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24190220242090694
|
22/02/2024
|
Vrinda
|
1613008001WL093040
|
Vrinda
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240936
|
|
VRINDA S WO SAMDIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117882
|
117882
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-001-008/226
(Alappad)
|
1613008001NRG24190220242090655
|
22/02/2024
|
Beena T
|
1613008001WL093040
|
Beena T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240906
|
|
BEENA T WO BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131868
|
131868
|
|
|
|
|
|
|
|