|
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)
|
1613008001NRG24091120231415963
|
09/11/2023
|
JALAJA
|
1613008001WL060204
|
JALAJA
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990678819
|
|
JALAJA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24091120231415942
|
09/11/2023
|
BABY
|
1613008001WL060204
|
BABY
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678817
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-005/197
(Alappad)
|
1613008001NRG24091120231415960
|
09/11/2023
|
KAVITHA S
|
1613008001WL060204
|
KAVITHA S
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678818
|
|
KAVITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-007/144
(Alappad)
|
1613008001NRG24091120231416022
|
09/11/2023
|
DEEPA K
|
1613008001WL060204
|
DEEPA K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678884
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/353
(Alappad)
|
1613008001NRG24091120231415987
|
09/11/2023
|
Chinju
|
1613008001WL060204
|
Chinju
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678897
|
|
MRS CHINCHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24091120231415943
|
09/11/2023
|
CHINCHU P
|
1613008001WL060204
|
CHINCHU P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678865
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-005/17
(Alappad)
|
1613008001NRG24091120231415956
|
09/11/2023
|
Ravitha Babu
|
1613008001WL060204
|
Ravitha Babu
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678893
|
|
MR RABITHA BABU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-005/36
(Alappad)
|
1613008001NRG24091120231415989
|
09/11/2023
|
SOBHA M
|
1613008001WL060204
|
SOBHA M
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678885
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-005/360
(Alappad)
|
1613008001NRG24091120231415990
|
09/11/2023
|
Leena
|
1613008001WL060204
|
Leena
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678891
|
|
MRS LEENAMOL L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-005/365
(Alappad)
|
1613008001NRG24091120231415993
|
09/11/2023
|
Sabitha
|
1613008001WL060204
|
Sabitha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678896
|
|
SABITHA W/O PONNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-005/105
(Alappad)
|
1613008001NRG24091120231415930
|
09/11/2023
|
LETHA L
|
1613008001WL060204
|
LETHA L
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990678827
|
|
LETHA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-005/106
(Alappad)
|
1613008001NRG24091120231415931
|
09/11/2023
|
PUSHA
|
1613008001WL060204
|
PUSHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678860
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/108
(Alappad)
|
1613008001NRG24091120231415932
|
09/11/2023
|
BINDHU.R
|
1613008001WL060204
|
BINDHU.R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678848
|
|
BINU.R W/O BISMILLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24091120231415933
|
09/11/2023
|
BABY K
|
1613008001WL060204
|
BABY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678861
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24091120231415934
|
09/11/2023
|
Sujitha S
|
1613008001WL060204
|
Sujitha S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678900
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/115
(Alappad)
|
1613008001NRG24091120231415935
|
09/11/2023
|
SOBHA V
|
1613008001WL060204
|
SOBHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678862
|
|
DILEEP KUMAR S,SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-001-005/116
(Alappad)
|
1613008001NRG24091120231415936
|
09/11/2023
|
SUJA S
|
1613008001WL060204
|
SUJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678846
|
|
SUJA S
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-001-005/119
(Alappad)
|
1613008001NRG24091120231415937
|
09/11/2023
|
RAJESWARI S
|
1613008001WL060204
|
RAJESWARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678828
|
|
RAJESWARI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/121
(Alappad)
|
1613008001NRG24091120231415938
|
09/11/2023
|
SHYLA
|
1613008001WL060204
|
SHYLA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678863
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/123
(Alappad)
|
1613008001NRG24091120231415939
|
09/11/2023
|
RAJANI
|
1613008001WL060204
|
RAJANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678829
|
|
REJANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/126
(Alappad)
|
1613008001NRG24091120231415940
|
09/11/2023
|
BHAJI O
|
1613008001WL060204
|
BHAJI O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678864
|
|
BHAJI O WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/127
(Alappad)
|
1613008001NRG24091120231415941
|
09/11/2023
|
KARTHIKA K
|
1613008001WL060204
|
KARTHIKA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678859
|
|
KARTHIKA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/130
(Alappad)
|
1613008001NRG24091120231415944
|
09/11/2023
|
GEETHA S
|
1613008001WL060204
|
GEETHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678822
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/133
(Alappad)
|
1613008001NRG24091120231415945
|
09/11/2023
|
VIJAYAKUMARI M
|
1613008001WL060204
|
VIJAYAKUMARI M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678830
|
|
VIJAYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/136
(Alappad)
|
1613008001NRG24091120231415946
|
09/11/2023
|
SALINI
|
1613008001WL060204
|
SALINI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990678866
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/138
(Alappad)
|
1613008001NRG24091120231415947
|
09/11/2023
|
SHEELA.K
|
1613008001WL060204
|
SHEELA.K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990678888
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/140
(Alappad)
|
1613008001NRG24091120231415948
|
09/11/2023
|
JYOTHI T
|
1613008001WL060204
|
JYOTHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678889
|
|
JYOTHI T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/141
(Alappad)
|
1613008001NRG24091120231415949
|
09/11/2023
|
SHEEBA
|
1613008001WL060204
|
SHEEBA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678841
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-001-005/143
(Alappad)
|
1613008001NRG24091120231415950
|
09/11/2023
|
BIJI.R
|
1613008001WL060204
|
BIJI.R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678842
|
|
BIJI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG24091120231415951
|
09/11/2023
|
MINI
|
1613008001WL060204
|
MINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678843
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/15
(Alappad)
|
1613008001NRG24091120231415952
|
09/11/2023
|
SAJI.T
|
1613008001WL060204
|
SAJI.T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678844
|
|
SAJI T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/151
(Alappad)
|
1613008001NRG24091120231415953
|
09/11/2023
|
SURABHI .C
|
1613008001WL060204
|
SURABHI .C
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990678850
|
|
SURABHI.C W/O PADMAKUMAR.A
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/154
(Alappad)
|
1613008001NRG24091120231415954
|
09/11/2023
|
VISWAMBARI
|
1613008001WL060204
|
VISWAMBARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678867
|
|
VISWAMBARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/158
(Alappad)
|
1613008001NRG24091120231415955
|
09/11/2023
|
SALILA.S
|
1613008001WL060204
|
SALILA.S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678868
|
|
SALILA.S W/O GANGADATHEN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/172
(Alappad)
|
1613008001NRG24091120231415957
|
09/11/2023
|
SEBI KRISHNA
|
1613008001WL060204
|
SEBI KRISHNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678895
|
|
SEBI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/175
(Alappad)
|
1613008001NRG24091120231415958
|
09/11/2023
|
PADMA P
|
1613008001WL060204
|
PADMA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678869
|
|
PADMA P W/O BHASI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/180
(Alappad)
|
1613008001NRG24091120231415959
|
09/11/2023
|
SUNDARI S
|
1613008001WL060204
|
SUNDARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678870
|
|
SUNDARI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/209
(Alappad)
|
1613008001NRG24091120231415961
|
09/11/2023
|
RAGINI S
|
1613008001WL060204
|
RAGINI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678890
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/223
(Alappad)
|
1613008001NRG24091120231415962
|
09/11/2023
|
OMANA S
|
1613008001WL060204
|
OMANA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678845
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG24091120231415964
|
09/11/2023
|
REMA S
|
1613008001WL060204
|
REMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678871
|
|
REMA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/233
(Alappad)
|
1613008001NRG24091120231415966
|
09/11/2023
|
SATHY
|
1613008001WL060204
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678812
|
|
SATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/236
(Alappad)
|
1613008001NRG24091120231415967
|
09/11/2023
|
KUSAMAM S
|
1613008001WL060204
|
KUSAMAM S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678824
|
|
KUSUMAM S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/237
(Alappad)
|
1613008001NRG24091120231415968
|
09/11/2023
|
VISWAMMA
|
1613008001WL060204
|
VISWAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678831
|
|
VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/239
(Alappad)
|
1613008001NRG24091120231415969
|
09/11/2023
|
KUMARY.B
|
1613008001WL060204
|
KUMARY.B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678857
|
|
KUMARY B ALIAS PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/271
(Alappad)
|
1613008001NRG24091120231415970
|
09/11/2023
|
RAJIMOL.V
|
1613008001WL060204
|
RAJIMOL.V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678832
|
|
RAJIMOL.V
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/280
(Alappad)
|
1613008001NRG24091120231415971
|
09/11/2023
|
SMITHA
|
1613008001WL060204
|
SMITHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678814
|
|
SMITHA MOL
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-001-005/285
(Alappad)
|
1613008001NRG24091120231415972
|
09/11/2023
|
SINDHU
|
1613008001WL060204
|
SINDHU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678872
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-001-005/288
(Alappad)
|
1613008001NRG24091120231415973
|
09/11/2023
|
DEEPAMOL
|
1613008001WL060204
|
DEEPAMOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678873
|
|
DEEPAMOL K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-005/297
(Alappad)
|
1613008001NRG24091120231415974
|
09/11/2023
|
MOHANA
|
1613008001WL060204
|
MOHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678833
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-005/300
(Alappad)
|
1613008001NRG24091120231415975
|
09/11/2023
|
SUNITHA S
|
1613008001WL060204
|
SUNITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678855
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/301
(Alappad)
|
1613008001NRG24091120231415976
|
09/11/2023
|
RETNAMMA K
|
1613008001WL060204
|
RETNAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678820
|
|
RETNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/307
(Alappad)
|
1613008001NRG24091120231415977
|
09/11/2023
|
RAMANI
|
1613008001WL060204
|
RAMANI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678874
|
|
REMANI G
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-005/317
(Alappad)
|
1613008001NRG24091120231415978
|
09/11/2023
|
SUDHAMANI
|
1613008001WL060204
|
SUDHAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678851
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-005/32
(Alappad)
|
1613008001NRG24091120231415979
|
09/11/2023
|
SHYLAJA
|
1613008001WL060204
|
SHYLAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678813
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-005/320
(Alappad)
|
1613008001NRG24091120231415980
|
09/11/2023
|
PADMA
|
1613008001WL060204
|
PADMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678875
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/322
(Alappad)
|
1613008001NRG24091120231415981
|
09/11/2023
|
PREETHI R
|
1613008001WL060204
|
PREETHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678876
|
|
PREETHI R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-005/333
(Alappad)
|
1613008001NRG24091120231415982
|
09/11/2023
|
JYOTHI
|
1613008001WL060204
|
JYOTHI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990678816
|
|
JYOTHY D
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-005/340
(Alappad)
|
1613008001NRG24091120231415983
|
09/11/2023
|
HARITHA T
|
1613008001WL060204
|
HARITHA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678815
|
|
HARITHA T H
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-005/348
(Alappad)
|
1613008001NRG24091120231415985
|
09/11/2023
|
Chandra
|
1613008001WL060204
|
Chandra
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678849
|
|
CHANDRA B
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/352
(Alappad)
|
1613008001NRG24091120231415986
|
09/11/2023
|
Rema
|
1613008001WL060204
|
Rema
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678826
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-005/355
(Alappad)
|
1613008001NRG24091120231415988
|
09/11/2023
|
Jayarani
|
1613008001WL060204
|
Jayarani
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678854
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-005/361
(Alappad)
|
1613008001NRG24091120231415991
|
09/11/2023
|
SALINI V
|
1613008001WL060204
|
SALINI V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678847
|
|
SHALINI V
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-005/362
(Alappad)
|
1613008001NRG24091120231415992
|
09/11/2023
|
SUDHA T
|
1613008001WL060204
|
SUDHA T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678898
|
|
SUDHA T
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-005/373
(Alappad)
|
1613008001NRG24091120231415994
|
09/11/2023
|
LEELA
|
1613008001WL060204
|
LEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678903
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-001-005/384
(Alappad)
|
1613008001NRG24091120231415995
|
09/11/2023
|
SARI S
|
1613008001WL060204
|
SARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678853
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-005/392
(Alappad)
|
1613008001NRG24091120231415996
|
09/11/2023
|
JAYALELITHA
|
1613008001WL060204
|
JAYALELITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678904
|
|
JAYALALITHA WO DINAKARAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24091120231415997
|
09/11/2023
|
Regha
|
1613008001WL060204
|
Regha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678902
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-005/397
(Alappad)
|
1613008001NRG24091120231415998
|
09/11/2023
|
Maya
|
1613008001WL060204
|
Maya
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678905
|
|
MAYA
|
DHANALAXMI BANK(607239)
|
|
69
|
Oachira
|
KL-13-008-001-005/398
(Alappad)
|
1613008001NRG24091120231415999
|
09/11/2023
|
Sumi Deth
|
1613008001WL060204
|
Sumi Deth
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990678852
|
|
SUMIDETH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-005/402
(Alappad)
|
1613008001NRG24091120231416000
|
09/11/2023
|
Rekha R
|
1613008001WL060204
|
Rekha R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678906
|
|
REKHA R
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-005/407
(Alappad)
|
1613008001NRG24091120231416001
|
09/11/2023
|
Rekhadevi
|
1613008001WL060204
|
Rekhadevi
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990678823
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
72
|
Oachira
|
KL-13-008-001-005/421
(Alappad)
|
1613008001NRG24091120231416002
|
09/11/2023
|
JEEJI
|
1613008001WL060204
|
JEEJI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678856
|
|
JEEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Oachira
|
KL-13-008-001-005/44
(Alappad)
|
1613008001NRG24091120231416003
|
09/11/2023
|
AMBIKA
|
1613008001WL060204
|
AMBIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678877
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-005/48
(Alappad)
|
1613008001NRG24091120231416004
|
09/11/2023
|
ANJALIDEVI S
|
1613008001WL060204
|
ANJALIDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678837
|
|
ANJALIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-005/58
(Alappad)
|
1613008001NRG24091120231416005
|
09/11/2023
|
LAILA S
|
1613008001WL060204
|
LAILA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990678825
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-005/59
(Alappad)
|
1613008001NRG24091120231416006
|
09/11/2023
|
RAJI
|
1613008001WL060204
|
RAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678838
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Oachira
|
KL-13-008-001-005/64
(Alappad)
|
1613008001NRG24091120231416007
|
09/11/2023
|
KAVITHA B
|
1613008001WL060204
|
KAVITHA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678886
|
|
KAVITHA.B
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-005/67
(Alappad)
|
1613008001NRG24091120231416008
|
09/11/2023
|
AMMINI
|
1613008001WL060204
|
AMMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678878
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-005/68
(Alappad)
|
1613008001NRG24091120231416009
|
09/11/2023
|
CHANDRAMATHY
|
1613008001WL060204
|
CHANDRAMATHY
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990678879
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-005/69
(Alappad)
|
1613008001NRG24091120231416010
|
09/11/2023
|
SINI U
|
1613008001WL060204
|
SINI U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678892
|
|
SINI U
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG24091120231416011
|
09/11/2023
|
LETHA
|
1613008001WL060204
|
LETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678880
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-005/82
(Alappad)
|
1613008001NRG24091120231416012
|
09/11/2023
|
USHAS S
|
1613008001WL060204
|
USHAS S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990678839
|
|
USHAS S
|
CANARA BANK(508532)
|
|
83
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG24091120231416013
|
09/11/2023
|
KRISHNAMMA
|
1613008001WL060204
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678887
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-005/98
(Alappad)
|
1613008001NRG24091120231416014
|
09/11/2023
|
SREEJI S
|
1613008001WL060204
|
SREEJI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678834
|
|
SREEJI S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-006/102
(Alappad)
|
1613008001NRG24091120231416015
|
09/11/2023
|
BIJI V
|
1613008001WL060204
|
BIJI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678881
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24091120231416016
|
09/11/2023
|
AISHA
|
1613008001WL060204
|
AISHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678882
|
|
MRS EAISHA P
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24091120231416017
|
09/11/2023
|
Anju S
|
1613008001WL060204
|
Anju S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678899
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-006/5
(Alappad)
|
1613008001NRG24091120231416018
|
09/11/2023
|
SUJATHA S
|
1613008001WL060204
|
SUJATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678821
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-007/1
(Alappad)
|
1613008001NRG24091120231416019
|
09/11/2023
|
JOSHI T
|
1613008001WL060204
|
JOSHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678901
|
|
MRS JOSHY T
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-001-007/132
(Alappad)
|
1613008001NRG24091120231416020
|
09/11/2023
|
BEENA E
|
1613008001WL060204
|
BEENA E
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678840
|
|
BEENA E
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-007/140
(Alappad)
|
1613008001NRG24091120231416021
|
09/11/2023
|
SAJI
|
1613008001WL060204
|
SAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678883
|
|
SAJI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-007/169
(Alappad)
|
1613008001NRG24091120231416023
|
09/11/2023
|
SUSHARA D
|
1613008001WL060204
|
SUSHARA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678858
|
|
SUSHARA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Oachira
|
KL-13-008-001-007/187
(Alappad)
|
1613008001NRG24091120231416024
|
09/11/2023
|
BIJI A
|
1613008001WL060204
|
BIJI A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678835
|
|
BIJI A
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-007/201
(Alappad)
|
1613008001NRG24091120231416025
|
09/11/2023
|
SULEKHA S
|
1613008001WL060204
|
SULEKHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990678836
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-007/417
(Alappad)
|
1613008001NRG24091120231416026
|
09/11/2023
|
RAKHI S
|
1613008001WL060204
|
RAKHI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678894
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148518
|
148518
|
|
|
|
|
|
|
|
|
96
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24091120231416027
|
09/11/2023
|
SARITHA
|
1613008001WL060204
|
SARITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990678907
|
|
SARITHA S. D/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166500
|
166500
|
|
|
|
|
|
|
|