|
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-13-008-001-014/322
(Alappad)
|
1613008001NRG24140320242243385
|
15/03/2024
|
PRABHA
|
1613008001WL102283
|
PRABHA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765306
|
|
PRABHA S
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-014/51
(Alappad)
|
1613008001NRG24140320242243410
|
15/03/2024
|
RAJAM S
|
1613008001WL102283
|
RAJAM S
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765305
|
|
RAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/160
(Alappad)
|
1613008001NRG24140320242243344
|
15/03/2024
|
SUDHA
|
1613008001WL102283
|
SUDHA
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765308
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-014/25
(Alappad)
|
1613008001NRG24140320242243377
|
15/03/2024
|
REJIMOL M
|
1613008001WL102283
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765310
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-014/329
(Alappad)
|
1613008001NRG24140320242243386
|
15/03/2024
|
Bisi
|
1613008001WL102283
|
Bisi
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765309
|
|
BISI
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-014/421
(Alappad)
|
1613008001NRG24140320242243403
|
15/03/2024
|
Reshma
|
1613008001WL102283
|
Reshma
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765311
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/318
(Alappad)
|
1613008001NRG24140320242243384
|
15/03/2024
|
MANIYAMMA S
|
1613008001WL102283
|
MANIYAMMA S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104765260
|
|
Mrs. Maniamma S
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-001-014/384
(Alappad)
|
1613008001NRG24140320242243396
|
15/03/2024
|
Saritha
|
1613008001WL102283
|
Saritha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765286
|
|
Mrs. SARITHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG24140320242243405
|
15/03/2024
|
Manju
|
1613008001WL102283
|
Manju
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765299
|
|
MANJU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-014/15
(Alappad)
|
1613008001NRG24140320242243338
|
15/03/2024
|
SREEJA S
|
1613008001WL102283
|
SREEJA S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765279
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-014/27
(Alappad)
|
1613008001NRG24140320242243379
|
15/03/2024
|
SMITHA P
|
1613008001WL102283
|
SMITHA P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765258
|
|
MRS SMITHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-014/31
(Alappad)
|
1613008001NRG24140320242243383
|
15/03/2024
|
Sini Das
|
1613008001WL102283
|
Sini Das
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104765290
|
|
MRS SINIDAS K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-014/35
(Alappad)
|
1613008001NRG24140320242243389
|
15/03/2024
|
PRASEETHA P
|
1613008001WL102283
|
PRASEETHA P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765262
|
|
MR PRASEETHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-014/413
(Alappad)
|
1613008001NRG24140320242243400
|
15/03/2024
|
Kavitha L
|
1613008001WL102283
|
Kavitha L
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765291
|
|
MRS KAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-014/213
(Alappad)
|
1613008001NRG24140320242243374
|
15/03/2024
|
RENJIMOL
|
1613008001WL102283
|
RENJIMOL
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765304
|
|
RENJIMOL U
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24140320242243409
|
15/03/2024
|
Priyanka
|
1613008001WL102283
|
Priyanka
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765303
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-014/456
(Alappad)
|
1613008001NRG24140320242243404
|
15/03/2024
|
Kanakasudha
|
1613008001WL102283
|
Kanakasudha
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765292
|
|
Mrs. . KANAKA SUDHA.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24140320242243364
|
15/03/2024
|
SARASI V
|
1613008001WL102283
|
SARASI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765313
|
|
SARASI V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/29
(Alappad)
|
1613008001NRG24140320242243382
|
15/03/2024
|
VINU S
|
1613008001WL102283
|
VINU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765312
|
|
VINU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-014/374
(Alappad)
|
1613008001NRG24140320242243393
|
15/03/2024
|
JALAJA KUMARI
|
1613008001WL102283
|
JALAJA KUMARI
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765300
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-001-013/150
(Alappad)
|
1613008001NRG24140320242243308
|
15/03/2024
|
RAGINI M
|
1613008001WL102283
|
RAGINI M
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104765331
|
|
RAGINI M. W/O SATHEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/26
(Alappad)
|
1613008001NRG24140320242243312
|
15/03/2024
|
SARAJU
|
1613008001WL102283
|
SARAJU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765332
|
|
SARAJU W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-013/32
(Alappad)
|
1613008001NRG24140320242243316
|
15/03/2024
|
PRAMILA C.
|
1613008001WL102283
|
PRAMILA C.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765283
|
|
PRAMILA C. W/O SUPRASENAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-013/360
(Alappad)
|
1613008001NRG24140320242243318
|
15/03/2024
|
VINEETHA L
|
1613008001WL102283
|
VINEETHA L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104765324
|
|
VINEETHA L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/100
(Alappad)
|
1613008001NRG24140320242243320
|
15/03/2024
|
RATHY S
|
1613008001WL102283
|
RATHY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765275
|
|
RATHY S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/103
(Alappad)
|
1613008001NRG24140320242243322
|
15/03/2024
|
USHENDRA.S
|
1613008001WL102283
|
USHENDRA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765333
|
|
USHENDRA.S W/O REGHUVARNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24140320242243323
|
15/03/2024
|
Remya
|
1613008001WL102283
|
Remya
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104765294
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/105
(Alappad)
|
1613008001NRG24140320242243325
|
15/03/2024
|
SREEVIDYA K
|
1613008001WL102283
|
SREEVIDYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765287
|
|
SREEVIDYA K WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/11
(Alappad)
|
1613008001NRG24140320242243327
|
15/03/2024
|
NANCY
|
1613008001WL102283
|
NANCY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765334
|
|
NANCY WO BIJU P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/113
(Alappad)
|
1613008001NRG24140320242243328
|
15/03/2024
|
CHANDRIKA T
|
1613008001WL102283
|
CHANDRIKA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765284
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/115
(Alappad)
|
1613008001NRG24140320242243329
|
15/03/2024
|
SUMATHY S
|
1613008001WL102283
|
SUMATHY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765276
|
|
SUMATHY S WO SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/119
(Alappad)
|
1613008001NRG24140320242243331
|
15/03/2024
|
KRISHNAMMA C
|
1613008001WL102283
|
KRISHNAMMA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765326
|
|
KRISHNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/12
(Alappad)
|
1613008001NRG24140320242243332
|
15/03/2024
|
SARITHA R
|
1613008001WL102283
|
SARITHA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765277
|
|
SARITHA R WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/120
(Alappad)
|
1613008001NRG24140320242243333
|
15/03/2024
|
THANKA
|
1613008001WL102283
|
THANKA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104765278
|
|
VYASAN G SO GANGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/123
(Alappad)
|
1613008001NRG24140320242243335
|
15/03/2024
|
SAIRANDRY R
|
1613008001WL102283
|
SAIRANDRY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765285
|
|
SAIRANDRY R WO SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/149
(Alappad)
|
1613008001NRG24140320242243337
|
15/03/2024
|
SUDHARMMA
|
1613008001WL102283
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765315
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/151
(Alappad)
|
1613008001NRG24140320242243340
|
15/03/2024
|
SNEHALETHA
|
1613008001WL102283
|
SNEHALETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765330
|
|
SNEHALATHA B WO MANIMON
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/16
(Alappad)
|
1613008001NRG24140320242243342
|
15/03/2024
|
SUNISHA M
|
1613008001WL102283
|
SUNISHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765335
|
|
SUNISHA M. W/O VINAYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/162
(Alappad)
|
1613008001NRG24140320242243345
|
15/03/2024
|
SUNI S
|
1613008001WL102283
|
SUNI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765336
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/164
(Alappad)
|
1613008001NRG24140320242243347
|
15/03/2024
|
SANUVATHI
|
1613008001WL102283
|
SANUVATHI
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104765321
|
|
SANUVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/166
(Alappad)
|
1613008001NRG24140320242243348
|
15/03/2024
|
RETNAMMA C
|
1613008001WL102283
|
RETNAMMA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765337
|
|
RETNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/168
(Alappad)
|
1613008001NRG24140320242243349
|
15/03/2024
|
SUMABHAI V
|
1613008001WL102283
|
SUMABHAI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765325
|
|
SUMABHAI V
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/169
(Alappad)
|
1613008001NRG24140320242243350
|
15/03/2024
|
MANILA
|
1613008001WL102283
|
MANILA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765338
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/172
(Alappad)
|
1613008001NRG24140320242243352
|
15/03/2024
|
KRISHNAKUMARI K
|
1613008001WL102283
|
KRISHNAKUMARI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765249
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-014/173
(Alappad)
|
1613008001NRG24140320242243354
|
15/03/2024
|
RAGINI E
|
1613008001WL102283
|
RAGINI E
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765250
|
|
MRS RAGINI E
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-001-014/179
(Alappad)
|
1613008001NRG24140320242243356
|
15/03/2024
|
LALITHA J
|
1613008001WL102283
|
LALITHA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765323
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/18
(Alappad)
|
1613008001NRG24140320242243357
|
15/03/2024
|
SREELATHA
|
1613008001WL102283
|
SREELATHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765316
|
|
NATESAN.B
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-014/180
(Alappad)
|
1613008001NRG24140320242243359
|
15/03/2024
|
JAMEELA
|
1613008001WL102283
|
JAMEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765251
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/181
(Alappad)
|
1613008001NRG24140320242243360
|
15/03/2024
|
SHYMA
|
1613008001WL102283
|
SHYMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765252
|
|
SHYMA W/O JOY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-014/19
(Alappad)
|
1613008001NRG24140320242243362
|
15/03/2024
|
vALSALA M
|
1613008001WL102283
|
vALSALA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765329
|
|
VALSALA M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-014/196
(Alappad)
|
1613008001NRG24140320242243363
|
15/03/2024
|
SREEJA
|
1613008001WL102283
|
SREEJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765280
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-014/20
(Alappad)
|
1613008001NRG24140320242243365
|
15/03/2024
|
SYAMALA S
|
1613008001WL102283
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765281
|
|
SYAMALA S WO SOBHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-014/200
(Alappad)
|
1613008001NRG24140320242243367
|
15/03/2024
|
THILAKAMMA
|
1613008001WL102283
|
THILAKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765282
|
|
THILAKAMMA WO MAITHRAJAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-014/206
(Alappad)
|
1613008001NRG24140320242243368
|
15/03/2024
|
JAYA N
|
1613008001WL102283
|
JAYA N
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765319
|
|
JAYA N
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24140320242243369
|
15/03/2024
|
REJANI C
|
1613008001WL102283
|
REJANI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765253
|
|
REJANI C WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-014/210
(Alappad)
|
1613008001NRG24140320242243371
|
15/03/2024
|
ANITHA
|
1613008001WL102283
|
ANITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765254
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-014/211
(Alappad)
|
1613008001NRG24140320242243372
|
15/03/2024
|
SHIJI P
|
1613008001WL102283
|
SHIJI P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104765255
|
|
SHIJI P WO DANESAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-014/24
(Alappad)
|
1613008001NRG24140320242243376
|
15/03/2024
|
SARAJU L
|
1613008001WL102283
|
SARAJU L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765256
|
|
SARAJU L
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-014/26
(Alappad)
|
1613008001NRG24140320242243378
|
15/03/2024
|
SHEEBA K
|
1613008001WL102283
|
SHEEBA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765257
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-014/279
(Alappad)
|
1613008001NRG24140320242243380
|
15/03/2024
|
PRABHASARATHI
|
1613008001WL102283
|
PRABHASARATHI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104765318
|
|
PRABHA SARATHI
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-001-014/28
(Alappad)
|
1613008001NRG24140320242243381
|
15/03/2024
|
SULEKHA S
|
1613008001WL102283
|
SULEKHA S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104765259
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-014/335
(Alappad)
|
1613008001NRG24140320242243387
|
15/03/2024
|
ASWATHY S
|
1613008001WL102283
|
ASWATHY S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765328
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-014/34
(Alappad)
|
1613008001NRG24140320242243388
|
15/03/2024
|
SUDHA A
|
1613008001WL102283
|
SUDHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765261
|
|
SUDHA A WO VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-014/36
(Alappad)
|
1613008001NRG24140320242243390
|
15/03/2024
|
REKHA S
|
1613008001WL102283
|
REKHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765263
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-014/364
(Alappad)
|
1613008001NRG24140320242243391
|
15/03/2024
|
SUNISHA P
|
1613008001WL102283
|
SUNISHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765264
|
|
SUNISHA P
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-014/37
(Alappad)
|
1613008001NRG24140320242243392
|
15/03/2024
|
SUKANYA
|
1613008001WL102283
|
SUKANYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765265
|
|
VISWASENAN A
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-014/379
(Alappad)
|
1613008001NRG24140320242243394
|
15/03/2024
|
Renju L
|
1613008001WL102283
|
Renju L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765302
|
|
RENJU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-014/38
(Alappad)
|
1613008001NRG24140320242243395
|
15/03/2024
|
SMITHA S
|
1613008001WL102283
|
SMITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765327
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-014/39
(Alappad)
|
1613008001NRG24140320242243397
|
15/03/2024
|
AMMINI M
|
1613008001WL102283
|
AMMINI M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765317
|
|
AMMINNI. M
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG24140320242243398
|
15/03/2024
|
Seena Rajesh
|
1613008001WL102283
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765298
|
|
SEENA S WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-014/404
(Alappad)
|
1613008001NRG24140320242243399
|
15/03/2024
|
Asha
|
1613008001WL102283
|
Asha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765295
|
|
ASHA R WO SANU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-014/414
(Alappad)
|
1613008001NRG24140320242243401
|
15/03/2024
|
Vidhya
|
1613008001WL102283
|
Vidhya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765293
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-014/418
(Alappad)
|
1613008001NRG24140320242243402
|
15/03/2024
|
Leena
|
1613008001WL102283
|
Leena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765314
|
|
LEENA HARILAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-014/458
(Alappad)
|
1613008001NRG24140320242243406
|
15/03/2024
|
REVATHY
|
1613008001WL102283
|
REVATHY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3104765289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Oachira
|
KL-13-008-001-014/464
(Alappad)
|
1613008001NRG24140320242243407
|
15/03/2024
|
Bhasura
|
1613008001WL102283
|
Bhasura
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765296
|
|
BHASURA L
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-014/49
(Alappad)
|
1613008001NRG24140320242243408
|
15/03/2024
|
Akhila
|
1613008001WL102283
|
Akhila
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765297
|
|
AKHILA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-014/59
(Alappad)
|
1613008001NRG24140320242243412
|
15/03/2024
|
LIJIMOL
|
1613008001WL102283
|
LIJIMOL
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765266
|
|
LIJIMOL
|
CANARA BANK(508532)
|
|
78
|
Oachira
|
KL-13-008-001-014/60
(Alappad)
|
1613008001NRG24140320242243413
|
15/03/2024
|
SUJA S
|
1613008001WL102283
|
SUJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765267
|
|
SUJA S W O JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-014/65
(Alappad)
|
1613008001NRG24140320242243414
|
15/03/2024
|
SINDHU S
|
1613008001WL102283
|
SINDHU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765268
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-014/66
(Alappad)
|
1613008001NRG24140320242243415
|
15/03/2024
|
Geetha
|
1613008001WL102283
|
Geetha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765288
|
|
GEETHA S WO RAMESHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-014/69
(Alappad)
|
1613008001NRG24140320242243416
|
15/03/2024
|
Ajitha K
|
1613008001WL102283
|
Ajitha K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765269
|
|
AJITHA K WO STEEPHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-014/87
(Alappad)
|
1613008001NRG24140320242243417
|
15/03/2024
|
ANURADHA A
|
1613008001WL102283
|
ANURADHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765301
|
|
ANURADHA A
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-014/88
(Alappad)
|
1613008001NRG24140320242243418
|
15/03/2024
|
ANNAJA S
|
1613008001WL102283
|
ANNAJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765270
|
|
ANNAJA S
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-014/90
(Alappad)
|
1613008001NRG24140320242243419
|
15/03/2024
|
SURAJA
|
1613008001WL102283
|
SURAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765271
|
|
SURAJA R
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-014/93
(Alappad)
|
1613008001NRG24140320242243420
|
15/03/2024
|
AJITHA R
|
1613008001WL102283
|
AJITHA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765322
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-014/94
(Alappad)
|
1613008001NRG24140320242243421
|
15/03/2024
|
SATHIYAMMA P
|
1613008001WL102283
|
SATHIYAMMA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765320
|
|
SATHIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-014/96
(Alappad)
|
1613008001NRG24140320242243422
|
15/03/2024
|
SOBHANA
|
1613008001WL102283
|
SOBHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765272
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-015/99
(Alappad)
|
1613008001NRG24140320242243423
|
15/03/2024
|
LISY K
|
1613008001WL102283
|
LISY K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765273
|
|
LISY K
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-016/286
(Alappad)
|
1613008001NRG24140320242243424
|
15/03/2024
|
AJITHA
|
1613008001WL102283
|
AJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765274
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123876
|
123876
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24140320242243411
|
15/03/2024
|
DHANYA
|
1613008001WL102283
|
DHANYA
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104765307
|
|
DHANYA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162171
|
162171
|
|
|
|
|
|
|
|