|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-001-005/223
(Alappad)
|
1613008001NRG24190220242085834
|
19/02/2024
|
JALAJA
|
1613008001WL092781
|
JALAJA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533580
|
|
JALAJA O
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-005/234
(Alappad)
|
1613008001NRG24190220242085838
|
19/02/2024
|
JYOTHI
|
1613008001WL092781
|
JYOTHI
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533581
|
|
JYOTHI C
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-005/409
(Alappad)
|
1613008001NRG24190220242085865
|
19/02/2024
|
Anju
|
1613008001WL092781
|
Anju
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533582
|
|
ANJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/197
(Alappad)
|
1613008001NRG24190220242085831
|
19/02/2024
|
KAVITHA S
|
1613008001WL092781
|
KAVITHA S
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894533578
|
|
KAVITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/219
(Alappad)
|
1613008001NRG24190220242085833
|
19/02/2024
|
MANEESHA P M
|
1613008001WL092781
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533579
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/353
(Alappad)
|
1613008001NRG24190220242085856
|
19/02/2024
|
Chinju
|
1613008001WL092781
|
Chinju
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533666
|
|
MRS CHINCHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24190220242085803
|
19/02/2024
|
CHINCHU P
|
1613008001WL092781
|
CHINCHU P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533646
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24190220242085819
|
19/02/2024
|
Anu
|
1613008001WL092781
|
Anu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533664
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-001-005/383
(Alappad)
|
1613008001NRG24190220242085859
|
19/02/2024
|
Nissy
|
1613008001WL092781
|
Nissy
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533669
|
|
NISI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-001-005/386
(Alappad)
|
1613008001NRG24190220242085861
|
19/02/2024
|
Soumya
|
1613008001WL092781
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894533667
|
|
Soumya
|
INDUSIND BANK(607189)
|
|
11
|
Oachira
|
KL-13-008-001-005/388
(Alappad)
|
1613008001NRG24190220242085862
|
19/02/2024
|
Aneesha Devi
|
1613008001WL092781
|
Aneesha Devi
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533671
|
|
MRS ANEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-005/10
(Alappad)
|
1613008001NRG24190220242085792
|
19/02/2024
|
SAJITHA. L
|
1613008001WL092781
|
SAJITHA. L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533596
|
|
SAJITHA.L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/100
(Alappad)
|
1613008001NRG24190220242085793
|
19/02/2024
|
LEKHA
|
1613008001WL092781
|
LEKHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533641
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/103
(Alappad)
|
1613008001NRG24190220242085794
|
19/02/2024
|
ANITHA
|
1613008001WL092781
|
ANITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533642
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/105
(Alappad)
|
1613008001NRG24190220242085795
|
19/02/2024
|
LETHA L
|
1613008001WL092781
|
LETHA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533597
|
|
LETHA L
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/106
(Alappad)
|
1613008001NRG24190220242085796
|
19/02/2024
|
PUSHA
|
1613008001WL092781
|
PUSHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533643
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/108
(Alappad)
|
1613008001NRG24190220242085797
|
19/02/2024
|
BINDHU.R
|
1613008001WL092781
|
BINDHU.R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533628
|
|
BINU.R W/O BISMILLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/11
(Alappad)
|
1613008001NRG24190220242085798
|
19/02/2024
|
SHIJEE L
|
1613008001WL092781
|
SHIJEE L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533588
|
|
SHIJEE L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/113
(Alappad)
|
1613008001NRG24190220242085800
|
19/02/2024
|
RENJU
|
1613008001WL092781
|
RENJU
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533644
|
|
RENCHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/126
(Alappad)
|
1613008001NRG24190220242085801
|
19/02/2024
|
BHAJI O
|
1613008001WL092781
|
BHAJI O
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533645
|
|
BHAJI O WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/127
(Alappad)
|
1613008001NRG24190220242085802
|
19/02/2024
|
KARTHIKA K
|
1613008001WL092781
|
KARTHIKA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533639
|
|
KARTHIKA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/130
(Alappad)
|
1613008001NRG24190220242085804
|
19/02/2024
|
GEETHA S
|
1613008001WL092781
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533592
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/133
(Alappad)
|
1613008001NRG24190220242085805
|
19/02/2024
|
VIJAYAKUMARI M
|
1613008001WL092781
|
VIJAYAKUMARI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533598
|
|
VIJAYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/136
(Alappad)
|
1613008001NRG24190220242085806
|
19/02/2024
|
SALINI
|
1613008001WL092781
|
SALINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533647
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/137
(Alappad)
|
1613008001NRG24190220242085807
|
19/02/2024
|
KANAKALATHA
|
1613008001WL092781
|
KANAKALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533648
|
|
KANAKALATHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/141
(Alappad)
|
1613008001NRG24190220242085808
|
19/02/2024
|
SHEEBA
|
1613008001WL092781
|
SHEEBA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533621
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-001-005/142
(Alappad)
|
1613008001NRG24190220242085809
|
19/02/2024
|
SUJA
|
1613008001WL092781
|
SUJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533622
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-001-005/143
(Alappad)
|
1613008001NRG24190220242085810
|
19/02/2024
|
BIJI.R
|
1613008001WL092781
|
BIJI.R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533623
|
|
BIJI R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/150
(Alappad)
|
1613008001NRG24190220242085811
|
19/02/2024
|
VANAJA
|
1613008001WL092781
|
VANAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533624
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/152
(Alappad)
|
1613008001NRG24190220242085812
|
19/02/2024
|
GEETHA S
|
1613008001WL092781
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533649
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/154
(Alappad)
|
1613008001NRG24190220242085813
|
19/02/2024
|
VISWAMBARI
|
1613008001WL092781
|
VISWAMBARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533650
|
|
VISWAMBARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/155
(Alappad)
|
1613008001NRG24190220242085814
|
19/02/2024
|
MINI
|
1613008001WL092781
|
MINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533575
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/159
(Alappad)
|
1613008001NRG24190220242085815
|
19/02/2024
|
PADMINI
|
1613008001WL092781
|
PADMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533599
|
|
PADMINI W/O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/160
(Alappad)
|
1613008001NRG24190220242085816
|
19/02/2024
|
KUMARY S
|
1613008001WL092781
|
KUMARY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533594
|
|
RAJEEVAN T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/161
(Alappad)
|
1613008001NRG24190220242085817
|
19/02/2024
|
AMBILI
|
1613008001WL092781
|
AMBILI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533600
|
|
AMBILI W/O SREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/167
(Alappad)
|
1613008001NRG24190220242085820
|
19/02/2024
|
SUDHAMANI I
|
1613008001WL092781
|
SUDHAMANI I
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533601
|
|
SUDHAMANI.I
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/170
(Alappad)
|
1613008001NRG24190220242085821
|
19/02/2024
|
VISHWASHARI
|
1613008001WL092781
|
VISHWASHARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533640
|
|
VISWESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/173
(Alappad)
|
1613008001NRG24190220242085822
|
19/02/2024
|
BINDHU R
|
1613008001WL092781
|
BINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533602
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/174
(Alappad)
|
1613008001NRG24190220242085823
|
19/02/2024
|
SEENA L
|
1613008001WL092781
|
SEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533603
|
|
SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/183
(Alappad)
|
1613008001NRG24190220242085824
|
19/02/2024
|
BABY GIRIJA
|
1613008001WL092781
|
BABY GIRIJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533663
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/184
(Alappad)
|
1613008001NRG24190220242085825
|
19/02/2024
|
RAJEEVI B
|
1613008001WL092781
|
RAJEEVI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533651
|
|
RAJEEVI B
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/186
(Alappad)
|
1613008001NRG24190220242085827
|
19/02/2024
|
SREEKALA
|
1613008001WL092781
|
SREEKALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533604
|
|
SREEKALA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/189
(Alappad)
|
1613008001NRG24190220242085829
|
19/02/2024
|
RAJINI
|
1613008001WL092781
|
RAJINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533605
|
|
RAJINI W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/194
(Alappad)
|
1613008001NRG24190220242085830
|
19/02/2024
|
SUDHALINI
|
1613008001WL092781
|
SUDHALINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533606
|
|
SUDHALINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/206
(Alappad)
|
1613008001NRG24190220242085832
|
19/02/2024
|
BIBIJA
|
1613008001WL092781
|
BIBIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533607
|
|
BIBIJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/224
(Alappad)
|
1613008001NRG24190220242085835
|
19/02/2024
|
RAJANI
|
1613008001WL092781
|
RAJANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533662
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG24190220242085837
|
19/02/2024
|
PRATHIBHA R
|
1613008001WL092781
|
PRATHIBHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894533635
|
|
PRATHIBHA R
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG24190220242085836
|
19/02/2024
|
REMA S
|
1613008001WL092781
|
REMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533608
|
|
REMA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-005/236
(Alappad)
|
1613008001NRG24190220242085839
|
19/02/2024
|
KUSAMAM S
|
1613008001WL092781
|
KUSAMAM S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533593
|
|
KUSUMAM S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-005/239
(Alappad)
|
1613008001NRG24190220242085840
|
19/02/2024
|
KUMARY.B
|
1613008001WL092781
|
KUMARY.B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533637
|
|
KUMARY B ALIAS PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/25
(Alappad)
|
1613008001NRG24190220242085841
|
19/02/2024
|
SUDHARMMA P
|
1613008001WL092781
|
SUDHARMMA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533591
|
|
SUDHARMMA P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/267
(Alappad)
|
1613008001NRG24190220242085842
|
19/02/2024
|
REMYA KRISHNAN U
|
1613008001WL092781
|
REMYA KRISHNAN U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533609
|
|
REMYA KRISHNAN U
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-005/27
(Alappad)
|
1613008001NRG24190220242085843
|
19/02/2024
|
SHEELA SURESH
|
1613008001WL092781
|
SHEELA SURESH
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533625
|
|
SHEELA SURESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-005/277
(Alappad)
|
1613008001NRG24190220242085844
|
19/02/2024
|
SHEEBA M
|
1613008001WL092781
|
SHEEBA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533610
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-001-005/279
(Alappad)
|
1613008001NRG24190220242085845
|
19/02/2024
|
SOSAMMA
|
1613008001WL092781
|
SOSAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533652
|
|
SOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/285
(Alappad)
|
1613008001NRG24190220242085846
|
19/02/2024
|
SINDHU
|
1613008001WL092781
|
SINDHU
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533653
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-001-005/29
(Alappad)
|
1613008001NRG24190220242085847
|
19/02/2024
|
RETHNAMMA
|
1613008001WL092781
|
RETHNAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533611
|
|
MS RATHN AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-001-005/297
(Alappad)
|
1613008001NRG24190220242085848
|
19/02/2024
|
MOHANA
|
1613008001WL092781
|
MOHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533612
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-005/299
(Alappad)
|
1613008001NRG24190220242085849
|
19/02/2024
|
SKENA M
|
1613008001WL092781
|
SKENA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533613
|
|
SKENA M
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/307
(Alappad)
|
1613008001NRG24190220242085850
|
19/02/2024
|
RAMANI
|
1613008001WL092781
|
RAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533654
|
|
REMANI G
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-005/322
(Alappad)
|
1613008001NRG24190220242085851
|
19/02/2024
|
PREETHI R
|
1613008001WL092781
|
PREETHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533655
|
|
PREETHI R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-005/336
(Alappad)
|
1613008001NRG24190220242085852
|
19/02/2024
|
SREEJA S
|
1613008001WL092781
|
SREEJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533658
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-005/340
(Alappad)
|
1613008001NRG24190220242085853
|
19/02/2024
|
HARITHA T
|
1613008001WL092781
|
HARITHA T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533576
|
|
HARITHA T H
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-005/347
(Alappad)
|
1613008001NRG24190220242085854
|
19/02/2024
|
SUNITHA
|
1613008001WL092781
|
SUNITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533636
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-005/348
(Alappad)
|
1613008001NRG24190220242085855
|
19/02/2024
|
Chandra
|
1613008001WL092781
|
Chandra
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533629
|
|
CHANDRA B
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-005/355
(Alappad)
|
1613008001NRG24190220242085857
|
19/02/2024
|
Jayarani
|
1613008001WL092781
|
Jayarani
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894533632
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-005/373
(Alappad)
|
1613008001NRG24190220242085858
|
19/02/2024
|
LEELA
|
1613008001WL092781
|
LEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894533634
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-001-005/384
(Alappad)
|
1613008001NRG24190220242085860
|
19/02/2024
|
SARI S
|
1613008001WL092781
|
SARI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533631
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-005/392
(Alappad)
|
1613008001NRG24190220242085863
|
19/02/2024
|
JAYALELITHA
|
1613008001WL092781
|
JAYALELITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
2894533668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24190220242085864
|
19/02/2024
|
Regha
|
1613008001WL092781
|
Regha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533633
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-005/44
(Alappad)
|
1613008001NRG24190220242085866
|
19/02/2024
|
AMBIKA
|
1613008001WL092781
|
AMBIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533656
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-005/5
(Alappad)
|
1613008001NRG24190220242085867
|
19/02/2024
|
SHIJI
|
1613008001WL092781
|
SHIJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533619
|
|
SHIJI W/O BINI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-005/50
(Alappad)
|
1613008001NRG24190220242085868
|
19/02/2024
|
SUKUMARI
|
1613008001WL092781
|
SUKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533659
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-005/6
(Alappad)
|
1613008001NRG24190220242085869
|
19/02/2024
|
KAVITHA T
|
1613008001WL092781
|
KAVITHA T
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894533627
|
|
KAVITHA T
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-005/61
(Alappad)
|
1613008001NRG24190220242085870
|
19/02/2024
|
ANNAMMA K
|
1613008001WL092781
|
ANNAMMA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533626
|
|
ANNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-005/69
(Alappad)
|
1613008001NRG24190220242085871
|
19/02/2024
|
SINI U
|
1613008001WL092781
|
SINI U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533665
|
|
SINI U
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG24190220242085872
|
19/02/2024
|
LETHA
|
1613008001WL092781
|
LETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533657
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-005/77
(Alappad)
|
1613008001NRG24190220242085873
|
19/02/2024
|
KRISHNAMMA
|
1613008001WL092781
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533577
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-005/78
(Alappad)
|
1613008001NRG24190220242085874
|
19/02/2024
|
SUSEELA.P
|
1613008001WL092781
|
SUSEELA.P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533595
|
|
SUSEELA.P
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-005/8
(Alappad)
|
1613008001NRG24190220242085875
|
19/02/2024
|
GIRIJA K
|
1613008001WL092781
|
GIRIJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533660
|
|
GIRIJA K WO PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-005/82
(Alappad)
|
1613008001NRG24190220242085876
|
19/02/2024
|
USHAS S
|
1613008001WL092781
|
USHAS S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894533620
|
|
USHAS S
|
CANARA BANK(508532)
|
|
82
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG24190220242085877
|
19/02/2024
|
KRISHNAMMA
|
1613008001WL092781
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533661
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-005/97
(Alappad)
|
1613008001NRG24190220242085878
|
19/02/2024
|
BEENA L
|
1613008001WL092781
|
BEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533614
|
|
JOSE K
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-005/98
(Alappad)
|
1613008001NRG24190220242085879
|
19/02/2024
|
SREEJI S
|
1613008001WL092781
|
SREEJI S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894533615
|
|
SREEJI S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-006/102
(Alappad)
|
1613008001NRG24190220242085880
|
19/02/2024
|
BIJI V
|
1613008001WL092781
|
BIJI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533616
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-006/185
(Alappad)
|
1613008001NRG24190220242085881
|
19/02/2024
|
SHYLAJA S
|
1613008001WL092781
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533590
|
|
RADHAKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24190220242085882
|
19/02/2024
|
Anju S
|
1613008001WL092781
|
Anju S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533630
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-006/5
(Alappad)
|
1613008001NRG24190220242085883
|
19/02/2024
|
SUJATHA S
|
1613008001WL092781
|
SUJATHA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894533589
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-007/169
(Alappad)
|
1613008001NRG24190220242085884
|
19/02/2024
|
SUSHARA D
|
1613008001WL092781
|
SUSHARA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894533638
|
|
SUSHARA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Oachira
|
KL-13-008-001-007/187
(Alappad)
|
1613008001NRG24190220242085885
|
19/02/2024
|
BIJI A
|
1613008001WL092781
|
BIJI A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533617
|
|
BIJI A
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-007/201
(Alappad)
|
1613008001NRG24190220242085886
|
19/02/2024
|
SULEKHA S
|
1613008001WL092781
|
SULEKHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533618
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141192
|
141192
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24190220242085888
|
19/02/2024
|
SARITHA
|
1613008001WL092781
|
SARITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533670
|
|
SARITHA S. D/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
93
|
Oachira
|
KL-13-008-001-005/162
(Alappad)
|
1613008001NRG24190220242085818
|
19/02/2024
|
KRISHNAKUMARI
|
1613008001WL092781
|
KRISHNAKUMARI
|
00547
|
DLXB0000260
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894533574
|
|
MRS KRISHNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
94
|
Oachira
|
KL-13-008-001-005/1
(Alappad)
|
1613008001NRG24190220242085791
|
19/02/2024
|
RESILA L
|
1613008001WL092781
|
RESILA L
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533585
|
|
RASILA L
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG24190220242085799
|
19/02/2024
|
KUMARI L
|
1613008001WL092781
|
KUMARI L
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533584
|
|
KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Oachira
|
KL-13-008-001-005/185
(Alappad)
|
1613008001NRG24190220242085826
|
19/02/2024
|
SAJITHA
|
1613008001WL092781
|
SAJITHA
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533583
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-001-005/188
(Alappad)
|
1613008001NRG24190220242085828
|
19/02/2024
|
SYAMALA K
|
1613008001WL092781
|
SYAMALA K
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894533587
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Oachira
|
KL-13-008-001-007/29
(Alappad)
|
1613008001NRG24190220242085887
|
19/02/2024
|
SINDHU M
|
1613008001WL092781
|
SINDHU M
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533586
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173493
|
173493
|
|
|
|
|
|
|
|