|
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)
|
1613008001NRG24200120241902742
|
20/01/2024
|
Laila
|
1613008001WL083230
|
Laila
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677555
|
|
LAILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/172
(Alappad)
|
1613008001NRG24200120241902709
|
20/01/2024
|
BAIJU
|
1613008001WL083230
|
BAIJU
|
00152
|
HDFC0001505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139677558
|
|
BAIJU L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/160
(Alappad)
|
1613008001NRG24200120241902706
|
20/01/2024
|
KAMALAM
|
1613008001WL083230
|
KAMALAM
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677605
|
|
KAMALAM W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-008/178
(Alappad)
|
1613008001NRG24200120241902711
|
20/01/2024
|
SASIKALA S
|
1613008001WL083230
|
SASIKALA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677606
|
|
SASIKALA W/O VIJAYADHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-008/247
(Alappad)
|
1613008001NRG24200120241902736
|
20/01/2024
|
SUNISHA
|
1613008001WL083230
|
SUNISHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677556
|
|
MRS SUNISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-008/107
(Alappad)
|
1613008001NRG24200120241902696
|
20/01/2024
|
UNNIYARCHA
|
1613008001WL083230
|
UNNIYARCHA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139677561
|
|
UNNIYARCHA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/122
(Alappad)
|
1613008001NRG24200120241902697
|
20/01/2024
|
RETNAM V
|
1613008001WL083230
|
RETNAM V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139677562
|
|
RETNAM V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/123
(Alappad)
|
1613008001NRG24200120241902698
|
20/01/2024
|
REENA .R
|
1613008001WL083230
|
REENA .R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139677576
|
|
REENA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-008/124
(Alappad)
|
1613008001NRG24200120241902699
|
20/01/2024
|
KUSALA KUMARI
|
1613008001WL083230
|
KUSALA KUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139677563
|
|
KUSALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/131
(Alappad)
|
1613008001NRG24200120241902700
|
20/01/2024
|
SARASWATHI D
|
1613008001WL083230
|
SARASWATHI D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677560
|
|
SARASWATHI D
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/137
(Alappad)
|
1613008001NRG24200120241902701
|
20/01/2024
|
LIZZA .C
|
1613008001WL083230
|
LIZZA .C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677577
|
|
LIZZA C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/138
(Alappad)
|
1613008001NRG24200120241902702
|
20/01/2024
|
THANKAM C
|
1613008001WL083230
|
THANKAM C
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139677564
|
|
THANKAM C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/140
(Alappad)
|
1613008001NRG24200120241902703
|
20/01/2024
|
SUJATHA
|
1613008001WL083230
|
SUJATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677578
|
|
SUJATHA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-001-008/146
(Alappad)
|
1613008001NRG24200120241902704
|
20/01/2024
|
DHINAMANI
|
1613008001WL083230
|
DHINAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677579
|
|
DINAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/155
(Alappad)
|
1613008001NRG24200120241902705
|
20/01/2024
|
VALSALA
|
1613008001WL083230
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677604
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/162
(Alappad)
|
1613008001NRG24200120241902707
|
20/01/2024
|
SHEEJAKUMARY
|
1613008001WL083230
|
SHEEJAKUMARY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139677580
|
|
SHEEJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/163
(Alappad)
|
1613008001NRG24200120241902708
|
20/01/2024
|
SALEENA K
|
1613008001WL083230
|
SALEENA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677594
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/174
(Alappad)
|
1613008001NRG24200120241902710
|
20/01/2024
|
SHEEBA R
|
1613008001WL083230
|
SHEEBA R
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139677581
|
|
SHEEBA R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/179
(Alappad)
|
1613008001NRG24200120241902712
|
20/01/2024
|
SINI M
|
1613008001WL083230
|
SINI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677607
|
|
SINI M, W/O.RAJAN C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/181
(Alappad)
|
1613008001NRG24200120241902713
|
20/01/2024
|
SUBHASHINI K
|
1613008001WL083230
|
SUBHASHINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677582
|
|
SUBHASHINI K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24200120241902714
|
20/01/2024
|
MANONMANY
|
1613008001WL083230
|
MANONMANY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677608
|
|
MANOMANI WO JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24200120241902715
|
20/01/2024
|
Neethu
|
1613008001WL083230
|
Neethu
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139677554
|
|
NEETHUMOL V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/183
(Alappad)
|
1613008001NRG24200120241902716
|
20/01/2024
|
SUNEETHY S
|
1613008001WL083230
|
SUNEETHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677559
|
|
SUNEETHY S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/184
(Alappad)
|
1613008001NRG24200120241902717
|
20/01/2024
|
CHANDRIKA
|
1613008001WL083230
|
CHANDRIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677603
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/185
(Alappad)
|
1613008001NRG24200120241902718
|
20/01/2024
|
MANORAMA
|
1613008001WL083230
|
MANORAMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677565
|
|
MANORAMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/186
(Alappad)
|
1613008001NRG24200120241902719
|
20/01/2024
|
JAMEELA R
|
1613008001WL083230
|
JAMEELA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139677566
|
|
JAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/189
(Alappad)
|
1613008001NRG24200120241902720
|
20/01/2024
|
SALINI B
|
1613008001WL083230
|
SALINI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677583
|
|
SALINI B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/193
(Alappad)
|
1613008001NRG24200120241902721
|
20/01/2024
|
SEVINI S
|
1613008001WL083230
|
SEVINI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677574
|
|
SEVINI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/200
(Alappad)
|
1613008001NRG24200120241902722
|
20/01/2024
|
USHA .P
|
1613008001WL083230
|
USHA .P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677584
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/201
(Alappad)
|
1613008001NRG24200120241902723
|
20/01/2024
|
SUDHALATHA
|
1613008001WL083230
|
SUDHALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677609
|
|
SUDHALATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-008/202
(Alappad)
|
1613008001NRG24200120241902724
|
20/01/2024
|
SREEKALA
|
1613008001WL083230
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677610
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/205
(Alappad)
|
1613008001NRG24200120241902725
|
20/01/2024
|
RAGINI
|
1613008001WL083230
|
RAGINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677611
|
|
RAGINI, W/O.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/206
(Alappad)
|
1613008001NRG24200120241902726
|
20/01/2024
|
JYOTHY .S
|
1613008001WL083230
|
JYOTHY .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677612
|
|
JYOTHI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-001-008/208
(Alappad)
|
1613008001NRG24200120241902727
|
20/01/2024
|
K RADHA
|
1613008001WL083230
|
K RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677613
|
|
K.RADHA W/O GEETHANADAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/209
(Alappad)
|
1613008001NRG24200120241902728
|
20/01/2024
|
REMA
|
1613008001WL083230
|
REMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677614
|
|
REMA S
|
HDFC BANK LTD(607152)
|
|
36
|
Oachira
|
KL-13-008-001-008/211
(Alappad)
|
1613008001NRG24200120241902729
|
20/01/2024
|
THANKACHI
|
1613008001WL083230
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677615
|
|
THANKACHI W/O CHIDAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/217
(Alappad)
|
1613008001NRG24200120241902730
|
20/01/2024
|
VASANTHAKUMARY V
|
1613008001WL083230
|
VASANTHAKUMARY V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677567
|
|
VASANTHAKUMARY V
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/225
(Alappad)
|
1613008001NRG24200120241902731
|
20/01/2024
|
Jidhi
|
1613008001WL083230
|
Jidhi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677623
|
|
JIDHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/232
(Alappad)
|
1613008001NRG24200120241902733
|
20/01/2024
|
RANI
|
1613008001WL083230
|
RANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677585
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24200120241902734
|
20/01/2024
|
KRISHNAKUMARI U
|
1613008001WL083230
|
KRISHNAKUMARI U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139677586
|
|
KRISHNA KUMARI U
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24200120241902735
|
20/01/2024
|
Priyanka
|
1613008001WL083230
|
Priyanka
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677601
|
|
PRIYANKA K LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-001-008/252
(Alappad)
|
1613008001NRG24200120241902737
|
20/01/2024
|
RAGINI R
|
1613008001WL083230
|
RAGINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677587
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/253
(Alappad)
|
1613008001NRG24200120241902738
|
20/01/2024
|
THILAKAM
|
1613008001WL083230
|
THILAKAM
|
00468
|
UBIN0902772
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139677622
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/29
(Alappad)
|
1613008001NRG24200120241902739
|
20/01/2024
|
LISSY K
|
1613008001WL083230
|
LISSY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677575
|
|
LISSY K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-008/32
(Alappad)
|
1613008001NRG24200120241902740
|
20/01/2024
|
LEELA
|
1613008001WL083230
|
LEELA
|
00468
|
UBIN0902772
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139677568
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-001-008/34
(Alappad)
|
1613008001NRG24200120241902741
|
20/01/2024
|
PRASANNA
|
1613008001WL083230
|
PRASANNA
|
00468
|
UBIN0902772
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139677616
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/359
(Alappad)
|
1613008001NRG24200120241902743
|
20/01/2024
|
Sandhya U
|
1613008001WL083230
|
Sandhya U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677596
|
|
SANDHYA U
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/36
(Alappad)
|
1613008001NRG24200120241902744
|
20/01/2024
|
SHYMALA
|
1613008001WL083230
|
SHYMALA
|
00468
|
UBIN0902772
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139677588
|
|
SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/368
(Alappad)
|
1613008001NRG24200120241902745
|
20/01/2024
|
SANGHAMITHRA R
|
1613008001WL083230
|
SANGHAMITHRA R
|
00468
|
UBIN0902772
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139677595
|
|
SANGHAMITHRA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG24200120241902746
|
20/01/2024
|
D SUMANGALA
|
1613008001WL083230
|
D SUMANGALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139677617
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-008/373
(Alappad)
|
1613008001NRG24200120241902747
|
20/01/2024
|
JIMSHA
|
1613008001WL083230
|
JIMSHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139677589
|
|
JIMSHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-008/38
(Alappad)
|
1613008001NRG24200120241902748
|
20/01/2024
|
REMYA M
|
1613008001WL083230
|
REMYA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677590
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-008/39
(Alappad)
|
1613008001NRG24200120241902749
|
20/01/2024
|
VANAJA S
|
1613008001WL083230
|
VANAJA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139677569
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/399
(Alappad)
|
1613008001NRG24200120241902750
|
20/01/2024
|
Lekha
|
1613008001WL083230
|
Lekha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139677626
|
|
LEKHA M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-008/437
(Alappad)
|
1613008001NRG24200120241902751
|
20/01/2024
|
Rajani
|
1613008001WL083230
|
Rajani
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677598
|
|
RAJANI R
|
HDFC BANK LTD(607152)
|
|
56
|
Oachira
|
KL-13-008-001-008/444
(Alappad)
|
1613008001NRG24200120241902752
|
20/01/2024
|
Lali
|
1613008001WL083230
|
Lali
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677599
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-008/45
(Alappad)
|
1613008001NRG24200120241902753
|
20/01/2024
|
Manju
|
1613008001WL083230
|
Manju
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677625
|
|
MANJU O W/O RUDHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-001-008/46
(Alappad)
|
1613008001NRG24200120241902754
|
20/01/2024
|
Rakhi
|
1613008001WL083230
|
Rakhi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677600
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24200120241902756
|
20/01/2024
|
SULOCHANA P
|
1613008001WL083230
|
SULOCHANA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677570
|
|
SULOCHANA P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24200120241902755
|
20/01/2024
|
VIDYA
|
1613008001WL083230
|
VIDYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677591
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-008/52
(Alappad)
|
1613008001NRG24200120241902757
|
20/01/2024
|
SUBHAMMA K
|
1613008001WL083230
|
SUBHAMMA K
|
00468
|
UBIN0902772
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139677592
|
|
SUBBAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-001-008/59
(Alappad)
|
1613008001NRG24200120241902758
|
20/01/2024
|
USHA
|
1613008001WL083230
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677618
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-008/61
(Alappad)
|
1613008001NRG24200120241902759
|
20/01/2024
|
JYOTHI L
|
1613008001WL083230
|
JYOTHI L
|
00468
|
UBIN0902772
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139677571
|
|
JYOTHI L
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-008/62
(Alappad)
|
1613008001NRG24200120241902760
|
20/01/2024
|
Salu
|
1613008001WL083230
|
Salu
|
00468
|
UBIN0902772
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139677593
|
|
SALU T
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-008/69
(Alappad)
|
1613008001NRG24200120241902761
|
20/01/2024
|
RAMANI
|
1613008001WL083230
|
RAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677572
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-008/71
(Alappad)
|
1613008001NRG24200120241902762
|
20/01/2024
|
ANITHA .P
|
1613008001WL083230
|
ANITHA .P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677619
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-008/71
(Alappad)
|
1613008001NRG24200120241902763
|
20/01/2024
|
Manju
|
1613008001WL083230
|
Manju
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139677602
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-001-008/91
(Alappad)
|
1613008001NRG24200120241902765
|
20/01/2024
|
SUHESHINI
|
1613008001WL083230
|
SUHESHINI
|
00468
|
UBIN0902772
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139677620
|
|
SUHESHINI W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-008/92
(Alappad)
|
1613008001NRG24200120241902766
|
20/01/2024
|
VALSALA S
|
1613008001WL083230
|
VALSALA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677621
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24200120241902767
|
20/01/2024
|
KANAKAM K
|
1613008001WL083230
|
KANAKAM K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677573
|
|
KANAKAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24200120241902768
|
20/01/2024
|
Vrinda
|
1613008001WL083230
|
Vrinda
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139677597
|
|
VRINDA S WO SAMDIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122544
|
122544
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-001-008/226
(Alappad)
|
1613008001NRG24200120241902732
|
20/01/2024
|
Beena T
|
1613008001WL083230
|
Beena T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139677624
|
|
BEENA T WO BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-001-008/76
(Alappad)
|
1613008001NRG24200120241902764
|
20/01/2024
|
SUSEELA K P
|
1613008001WL083230
|
SUSEELA K P
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139677557
|
|
SUSHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135864
|
135864
|
|
|
|
|
|
|
|