|
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-13-008-001-001/209
(Alappad)
|
1613008001NRG23220220231777602
|
22/02/2023
|
KASTHURI
|
1613008001WL076311
|
KASTHURI
|
00048
|
BKID0008471
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593688
|
|
KASTHOORI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG23220220231777588
|
22/02/2023
|
Anilsa
|
1613008001WL076311
|
Anilsa
|
00078
|
CNRB0002896
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309593570
|
|
ANILSA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-001/147
(Alappad)
|
1613008001NRG23220220231777571
|
22/02/2023
|
SULOCHANA R
|
1613008001WL076311
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593573
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-001/197
(Alappad)
|
1613008001NRG23220220231777596
|
22/02/2023
|
MOLY
|
1613008001WL076311
|
MOLY
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593574
|
|
MOLY M
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-001/203
(Alappad)
|
1613008001NRG23220220231777599
|
22/02/2023
|
SAJI R
|
1613008001WL076311
|
SAJI R
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9309593569
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG23220220231777617
|
22/02/2023
|
Thara
|
1613008001WL076311
|
Thara
|
00078
|
CNRB0003583
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309593576
|
|
THARA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG23220220231777636
|
22/02/2023
|
Sheeba
|
1613008001WL076311
|
Sheeba
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593578
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-001/482
(Alappad)
|
1613008001NRG23220220231777637
|
22/02/2023
|
Soumya
|
1613008001WL076311
|
Soumya
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593577
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG23220220231777645
|
22/02/2023
|
Sajini
|
1613008001WL076311
|
Sajini
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593572
|
|
SAJINI
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-001-001/58
(Alappad)
|
1613008001NRG23220220231777651
|
22/02/2023
|
MULLA S
|
1613008001WL076311
|
MULLA S
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593571
|
|
MULLA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-001-001/68
(Alappad)
|
1613008001NRG23220220231777656
|
22/02/2023
|
BABY
|
1613008001WL076311
|
BABY
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593575
|
|
BABY V
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-001-001/75
(Alappad)
|
1613008001NRG23220220231777658
|
22/02/2023
|
SREEDEVI
|
1613008001WL076311
|
SREEDEVI
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593568
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-001/496
(Alappad)
|
1613008001NRG23220220231777640
|
22/02/2023
|
Sajitha
|
1613008001WL076311
|
Sajitha
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593583
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-003/476
(Alappad)
|
1613008001NRG23220220231777676
|
22/02/2023
|
Arya Thampi
|
1613008001WL076311
|
Arya Thampi
|
00354
|
PUNB0750100
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309593687
|
|
ARYA THAMPI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG23220220231777624
|
22/02/2023
|
Geetha
|
1613008001WL076311
|
Geetha
|
00409
|
SIBL0000707
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593563
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG23220220231777577
|
22/02/2023
|
KANAKAM
|
1613008001WL076311
|
KANAKAM
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593567
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-001/106
(Alappad)
|
1613008001NRG23220220231777549
|
22/02/2023
|
Pushpaletha
|
1613008001WL076311
|
Pushpaletha
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593566
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-001/474
(Alappad)
|
1613008001NRG23220220231777634
|
22/02/2023
|
Neethu
|
1613008001WL076311
|
Neethu
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309593565
|
|
NEETHU SUBHASH B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG23220220231777583
|
22/02/2023
|
Bincy
|
1613008001WL076311
|
Bincy
|
00415
|
SBIN0070053
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593580
|
|
MR VINCY W
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-001/155
(Alappad)
|
1613008001NRG23220220231777575
|
22/02/2023
|
LIJA ANDRADY
|
1613008001WL076311
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593658
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-001/161
(Alappad)
|
1613008001NRG23220220231777578
|
22/02/2023
|
SHEELA S
|
1613008001WL076311
|
SHEELA S
|
00415
|
SBIN0070282
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593660
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG23220220231777547
|
22/02/2023
|
LISA R
|
1613008001WL076311
|
LISA R
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593669
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-001/105
(Alappad)
|
1613008001NRG23220220231777548
|
22/02/2023
|
ELIZABETH JARON CARDOS
|
1613008001WL076311
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593666
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG23220220231777553
|
22/02/2023
|
SREEDEVI K
|
1613008001WL076311
|
SREEDEVI K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593670
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-001/117
(Alappad)
|
1613008001NRG23220220231777555
|
22/02/2023
|
AMMINI C
|
1613008001WL076311
|
AMMINI C
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593683
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-001/122
(Alappad)
|
1613008001NRG23220220231777559
|
22/02/2023
|
LEELA M
|
1613008001WL076311
|
LEELA M
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593680
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG23220220231777567
|
22/02/2023
|
LELITHA BHASKARAN
|
1613008001WL076311
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593673
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-001/142
(Alappad)
|
1613008001NRG23220220231777569
|
22/02/2023
|
SANTHINI
|
1613008001WL076311
|
SANTHINI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593663
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-001/162
(Alappad)
|
1613008001NRG23220220231777579
|
22/02/2023
|
MOLLY D
|
1613008001WL076311
|
MOLLY D
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593686
|
|
MOLLY D
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-001/173
(Alappad)
|
1613008001NRG23220220231777581
|
22/02/2023
|
KRISHNALEELA LAKSHMANAN
|
1613008001WL076311
|
KRISHNALEELA LAKSHMANAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593672
|
|
KRISHNALEELA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG23220220231777590
|
22/02/2023
|
LATHA P
|
1613008001WL076311
|
LATHA P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593681
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG23220220231777591
|
22/02/2023
|
THANKACHI SAJEEVAN
|
1613008001WL076311
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593676
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-001/19
(Alappad)
|
1613008001NRG23220220231777593
|
22/02/2023
|
Vidya
|
1613008001WL076311
|
Vidya
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593679
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG23220220231777597
|
22/02/2023
|
Selbimol
|
1613008001WL076311
|
Selbimol
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593659
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-001/208
(Alappad)
|
1613008001NRG23220220231777601
|
22/02/2023
|
SUJATHA
|
1613008001WL076311
|
SUJATHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593678
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-001/212
(Alappad)
|
1613008001NRG23220220231777603
|
22/02/2023
|
VIMALA BABU
|
1613008001WL076311
|
VIMALA BABU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593665
|
|
MRS VIMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-001/23
(Alappad)
|
1613008001NRG23220220231777605
|
22/02/2023
|
LIJI S
|
1613008001WL076311
|
LIJI S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593677
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG23220220231777615
|
22/02/2023
|
AJITHA
|
1613008001WL076311
|
AJITHA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593682
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG23220220231777620
|
22/02/2023
|
VALSALA B
|
1613008001WL076311
|
VALSALA B
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593657
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-001-001/337
(Alappad)
|
1613008001NRG23220220231777623
|
22/02/2023
|
Sumimol
|
1613008001WL076311
|
Sumimol
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593684
|
|
MRS SUMI MOL S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-001/354
(Alappad)
|
1613008001NRG23220220231777625
|
22/02/2023
|
Reshmi S
|
1613008001WL076311
|
Reshmi S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593685
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-001-001/37
(Alappad)
|
1613008001NRG23220220231777626
|
22/02/2023
|
SOMA S
|
1613008001WL076311
|
SOMA S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593667
|
|
MRS SOMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG23220220231777629
|
22/02/2023
|
DALIA
|
1613008001WL076311
|
DALIA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593674
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG23220220231777631
|
22/02/2023
|
SARASAMMA S
|
1613008001WL076311
|
SARASAMMA S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593664
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-001-001/47
(Alappad)
|
1613008001NRG23220220231777633
|
22/02/2023
|
LATHIKA N
|
1613008001WL076311
|
LATHIKA N
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593668
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-001-001/489
(Alappad)
|
1613008001NRG23220220231777638
|
22/02/2023
|
Vrinda
|
1613008001WL076311
|
Vrinda
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593655
|
|
VRINDA N
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-001-001/492
(Alappad)
|
1613008001NRG23220220231777639
|
22/02/2023
|
Kavitha Renjini
|
1613008001WL076311
|
Kavitha Renjini
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593579
|
|
MRS KAVITHA RENJINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG23220220231777641
|
22/02/2023
|
Sindhu
|
1613008001WL076311
|
Sindhu
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593564
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-001-001/505
(Alappad)
|
1613008001NRG23220220231777643
|
22/02/2023
|
Riya Reji
|
1613008001WL076311
|
Riya Reji
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309593582
|
|
Miss. RIYA REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG23220220231777647
|
22/02/2023
|
MINI A
|
1613008001WL076311
|
MINI A
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593675
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Oachira
|
KL-13-008-001-001/77
(Alappad)
|
1613008001NRG23220220231777659
|
22/02/2023
|
GRETAMMA M
|
1613008001WL076311
|
GRETAMMA M
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593656
|
|
MRS GRETAMMA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG23220220231777662
|
22/02/2023
|
AJITHA
|
1613008001WL076311
|
AJITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593662
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG23220220231777664
|
22/02/2023
|
KAMALA SUKESAN
|
1613008001WL076311
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593671
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG23220220231777667
|
22/02/2023
|
VIJAYASREE K
|
1613008001WL076311
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593661
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-001-001/94
(Alappad)
|
1613008001NRG23220220231777670
|
22/02/2023
|
GANGADEVI
|
1613008001WL076311
|
GANGADEVI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593654
|
|
MRS GANGADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG23220220231777545
|
22/02/2023
|
ROSAMMA DICRUZ
|
1613008001WL076311
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593627
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG23220220231777546
|
22/02/2023
|
VIMALA M
|
1613008001WL076311
|
VIMALA M
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593600
|
|
VIMALA M
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-001/108
(Alappad)
|
1613008001NRG23220220231777550
|
22/02/2023
|
SINDHU K
|
1613008001WL076311
|
SINDHU K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593602
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-001/111
(Alappad)
|
1613008001NRG23220220231777551
|
22/02/2023
|
PRAMEELA
|
1613008001WL076311
|
PRAMEELA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593623
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG23220220231777552
|
22/02/2023
|
BEENA R
|
1613008001WL076311
|
BEENA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593617
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-001/115
(Alappad)
|
1613008001NRG23220220231777554
|
22/02/2023
|
SATHI BAI U
|
1613008001WL076311
|
SATHI BAI U
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593590
|
|
SATHI BAI.U
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG23220220231777556
|
22/02/2023
|
JAMEELA P
|
1613008001WL076311
|
JAMEELA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593584
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG23220220231777557
|
22/02/2023
|
RAJALEKSHMI L
|
1613008001WL076311
|
RAJALEKSHMI L
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309593619
|
|
RAJALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG23220220231777558
|
22/02/2023
|
MEREENA ANDRADI
|
1613008001WL076311
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593626
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG23220220231777560
|
22/02/2023
|
SATHY
|
1613008001WL076311
|
SATHY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593643
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-001/129
(Alappad)
|
1613008001NRG23220220231777561
|
22/02/2023
|
SOMALATHA
|
1613008001WL076311
|
SOMALATHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593637
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG23220220231777562
|
22/02/2023
|
MANI
|
1613008001WL076311
|
MANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593635
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG23220220231777563
|
22/02/2023
|
SEENA
|
1613008001WL076311
|
SEENA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593592
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG23220220231777564
|
22/02/2023
|
PRAMEELA .T
|
1613008001WL076311
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593639
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-001/133
(Alappad)
|
1613008001NRG23220220231777565
|
22/02/2023
|
SHIJI D
|
1613008001WL076311
|
SHIJI D
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593631
|
|
SHIJI D
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-001/136
(Alappad)
|
1613008001NRG23220220231777566
|
22/02/2023
|
KOCHUTRESIA
|
1613008001WL076311
|
KOCHUTRESIA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593647
|
|
KOCHUTRESIA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-001/141
(Alappad)
|
1613008001NRG23220220231777568
|
22/02/2023
|
AJITHA KUMARI
|
1613008001WL076311
|
AJITHA KUMARI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593594
|
|
AJITHA KUMARI A
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-001-001/146
(Alappad)
|
1613008001NRG23220220231777570
|
22/02/2023
|
PAZHANIAMMA
|
1613008001WL076311
|
PAZHANIAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593607
|
|
PAZHANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-001/15
(Alappad)
|
1613008001NRG23220220231777572
|
22/02/2023
|
PHILOMINA
|
1613008001WL076311
|
PHILOMINA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593556
|
|
Mrs. PHILOMINA G
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Oachira
|
KL-13-008-001-001/151
(Alappad)
|
1613008001NRG23220220231777573
|
22/02/2023
|
GEETHA J
|
1613008001WL076311
|
GEETHA J
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593620
|
|
GEETHA J WO ASOKAN J
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-001/154
(Alappad)
|
1613008001NRG23220220231777574
|
22/02/2023
|
DEEPA D
|
1613008001WL076311
|
DEEPA D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593598
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-001/158
(Alappad)
|
1613008001NRG23220220231777576
|
22/02/2023
|
SHANTHA
|
1613008001WL076311
|
SHANTHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593641
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-001/170
(Alappad)
|
1613008001NRG23220220231777580
|
22/02/2023
|
SELINI K
|
1613008001WL076311
|
SELINI K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593640
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG23220220231777582
|
22/02/2023
|
METTILDA
|
1613008001WL076311
|
METTILDA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593615
|
|
METTILDA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-001/176
(Alappad)
|
1613008001NRG23220220231777585
|
22/02/2023
|
RADHA V
|
1613008001WL076311
|
RADHA V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593562
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-001/178
(Alappad)
|
1613008001NRG23220220231777586
|
22/02/2023
|
SANGEETHA S
|
1613008001WL076311
|
SANGEETHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593632
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG23220220231777587
|
22/02/2023
|
USHA S
|
1613008001WL076311
|
USHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593560
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG23220220231777589
|
22/02/2023
|
SARASAMMA
|
1613008001WL076311
|
SARASAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593589
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG23220220231777592
|
22/02/2023
|
LATHA R
|
1613008001WL076311
|
LATHA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593644
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG23220220231777594
|
22/02/2023
|
SANTHA
|
1613008001WL076311
|
SANTHA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593587
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG23220220231777595
|
22/02/2023
|
SANDHYA
|
1613008001WL076311
|
SANDHYA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593613
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG23220220231777598
|
22/02/2023
|
LEJU A
|
1613008001WL076311
|
LEJU A
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9309593597
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG23220220231777600
|
22/02/2023
|
SARASWATHI
|
1613008001WL076311
|
SARASWATHI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593630
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-001/214
(Alappad)
|
1613008001NRG23220220231777604
|
22/02/2023
|
VIJAYAKUMARI
|
1613008001WL076311
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593624
|
|
VIJAYAKUMARI .
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-001/248
(Alappad)
|
1613008001NRG23220220231777606
|
22/02/2023
|
BINU
|
1613008001WL076311
|
BINU
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593629
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG23220220231777607
|
22/02/2023
|
SABITHA S
|
1613008001WL076311
|
SABITHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593618
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-001-001/271
(Alappad)
|
1613008001NRG23220220231777608
|
22/02/2023
|
SUMA R
|
1613008001WL076311
|
SUMA R
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309593586
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-001/274
(Alappad)
|
1613008001NRG23220220231777609
|
22/02/2023
|
GANESHWARI
|
1613008001WL076311
|
GANESHWARI
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309593561
|
|
GANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-001/275
(Alappad)
|
1613008001NRG23220220231777610
|
22/02/2023
|
RAJI
|
1613008001WL076311
|
RAJI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593559
|
|
RAJI B W/O KRISHNANANDAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-001/278
(Alappad)
|
1613008001NRG23220220231777611
|
22/02/2023
|
SOFIYA
|
1613008001WL076311
|
SOFIYA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593636
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-001/291
(Alappad)
|
1613008001NRG23220220231777612
|
22/02/2023
|
JAYA V S
|
1613008001WL076311
|
JAYA V S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593610
|
|
JAYA V S
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG23220220231777613
|
22/02/2023
|
RANI
|
1613008001WL076311
|
RANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593648
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG23220220231777614
|
22/02/2023
|
Arya Das
|
1613008001WL076311
|
Arya Das
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593595
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG23220220231777616
|
22/02/2023
|
THANKAMMA S
|
1613008001WL076311
|
THANKAMMA S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593605
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-001/325
(Alappad)
|
1613008001NRG23220220231777618
|
22/02/2023
|
ARCHANA R
|
1613008001WL076311
|
ARCHANA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593604
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-001/33
(Alappad)
|
1613008001NRG23220220231777619
|
22/02/2023
|
AGNES JACOB FERNANDEZ
|
1613008001WL076311
|
AGNES JACOB FERNANDEZ
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593642
|
|
AGNES JACOB FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-001/333
(Alappad)
|
1613008001NRG23220220231777621
|
22/02/2023
|
SUDHIMOL
|
1613008001WL076311
|
SUDHIMOL
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593616
|
|
SUDHIMOL
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG23220220231777622
|
22/02/2023
|
Sangeetha
|
1613008001WL076311
|
Sangeetha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593650
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-001/39
(Alappad)
|
1613008001NRG23220220231777627
|
22/02/2023
|
MEERA R
|
1613008001WL076311
|
MEERA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593603
|
|
MEERA R
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-001/41
(Alappad)
|
1613008001NRG23220220231777628
|
22/02/2023
|
PRASANNA
|
1613008001WL076311
|
PRASANNA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593614
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-001/44
(Alappad)
|
1613008001NRG23220220231777630
|
22/02/2023
|
SALEELA
|
1613008001WL076311
|
SALEELA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593558
|
|
SALEELA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-001/468
(Alappad)
|
1613008001NRG23220220231777632
|
22/02/2023
|
Bijuja
|
1613008001WL076311
|
Bijuja
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593612
|
|
Mrs. BINUJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Oachira
|
KL-13-008-001-001/475
(Alappad)
|
1613008001NRG23220220231777635
|
22/02/2023
|
Luby S
|
1613008001WL076311
|
Luby S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593588
|
|
LUBY S
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-001/50
(Alappad)
|
1613008001NRG23220220231777642
|
22/02/2023
|
PRESANNA S
|
1613008001WL076311
|
PRESANNA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593601
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG23220220231777644
|
22/02/2023
|
PUSHPAMMA
|
1613008001WL076311
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593591
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-001/55
(Alappad)
|
1613008001NRG23220220231777648
|
22/02/2023
|
SUNANDA K
|
1613008001WL076311
|
SUNANDA K
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593557
|
|
MRS SUNANDA K
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-001-001/56
(Alappad)
|
1613008001NRG23220220231777649
|
22/02/2023
|
NAJAMOL
|
1613008001WL076311
|
NAJAMOL
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309593646
|
|
NAJAMOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-001/6
(Alappad)
|
1613008001NRG23220220231777652
|
22/02/2023
|
AMBILY
|
1613008001WL076311
|
AMBILY
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309593628
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-001/60
(Alappad)
|
1613008001NRG23220220231777653
|
22/02/2023
|
ANITHA
|
1613008001WL076311
|
ANITHA
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309593609
|
|
ANITHA P
|
UNION BANK OF INDIA(508500)
|
|
115
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG23220220231777654
|
22/02/2023
|
JAMEELA .K
|
1613008001WL076311
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593653
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
116
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG23220220231777655
|
22/02/2023
|
LISSY
|
1613008001WL076311
|
LISSY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593633
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Oachira
|
KL-13-008-001-001/70
(Alappad)
|
1613008001NRG23220220231777657
|
22/02/2023
|
RENJITHA R
|
1613008001WL076311
|
RENJITHA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9309593608
|
|
RENJITHA W/O BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Oachira
|
KL-13-008-001-001/79
(Alappad)
|
1613008001NRG23220220231777660
|
22/02/2023
|
SATHEERETNAM
|
1613008001WL076311
|
SATHEERETNAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593622
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
|
119
|
Oachira
|
KL-13-008-001-001/8
(Alappad)
|
1613008001NRG23220220231777661
|
22/02/2023
|
LAIJU
|
1613008001WL076311
|
LAIJU
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593638
|
|
LAIJU WO SAJU K
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-001/81
(Alappad)
|
1613008001NRG23220220231777663
|
22/02/2023
|
MINI V
|
1613008001WL076311
|
MINI V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593621
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG23220220231777665
|
22/02/2023
|
SATHY .S
|
1613008001WL076311
|
SATHY .S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593593
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
122
|
Oachira
|
KL-13-008-001-001/86
(Alappad)
|
1613008001NRG23220220231777666
|
22/02/2023
|
VIMALA GOMEZ
|
1613008001WL076311
|
VIMALA GOMEZ
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593596
|
|
VIMALA GOMEZ
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG23220220231777668
|
22/02/2023
|
SREELATHA
|
1613008001WL076311
|
SREELATHA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593555
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
124
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG23220220231777671
|
22/02/2023
|
RAJAM.S
|
1613008001WL076311
|
RAJAM.S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309593585
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-001/97
(Alappad)
|
1613008001NRG23220220231777672
|
22/02/2023
|
SICILY S
|
1613008001WL076311
|
SICILY S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593634
|
|
SICILY S
|
UNION BANK OF INDIA(508500)
|
|
126
|
Oachira
|
KL-13-008-001-003/119
(Alappad)
|
1613008001NRG23220220231777673
|
22/02/2023
|
GEETHA P
|
1613008001WL076311
|
GEETHA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593599
|
|
GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-001-003/385
(Alappad)
|
1613008001NRG23220220231777674
|
22/02/2023
|
Sajitha
|
1613008001WL076311
|
Sajitha
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593611
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG23220220231777675
|
22/02/2023
|
Reena T
|
1613008001WL076311
|
Reena T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593649
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Oachira
|
KL-13-008-001-004/53
(Alappad)
|
1613008001NRG23220220231777677
|
22/02/2023
|
Jaya
|
1613008001WL076311
|
Jaya
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593645
|
|
MR JAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
130
|
Oachira
|
KL-13-008-001-008/46
(Alappad)
|
1613008001NRG23220220231777678
|
22/02/2023
|
MANIAMMA K
|
1613008001WL076311
|
MANIAMMA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9309593606
|
|
K MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120357
|
120357
|
|
|
|
|
|
|
|
|
131
|
Oachira
|
KL-13-008-001-001/52
(Alappad)
|
1613008001NRG23220220231777646
|
22/02/2023
|
SUGHADA
|
1613008001WL076311
|
SUGHADA
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309593651
|
|
SUHATHA D. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
Oachira
|
KL-13-008-001-001/57
(Alappad)
|
1613008001NRG23220220231777650
|
22/02/2023
|
RESHMI
|
1613008001WL076311
|
RESHMI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593625
|
|
BINU K
|
UNION BANK OF INDIA(508500)
|
|
133
|
Oachira
|
KL-13-008-001-001/89
(Alappad)
|
1613008001NRG23220220231777669
|
22/02/2023
|
RETNAPRABHA
|
1613008001WL076311
|
RETNAPRABHA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309593652
|
|
RATHNAPRABHA S. W/O SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
134
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG23220220231777584
|
22/02/2023
|
Lissy
|
1613008001WL076311
|
Lissy
|
00657
|
KLGB0040554
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309593581
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215523
|
215523
|
|
|
|
|
|
|
|