|
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-13-008-001-014/274
(Alappad)
|
1613008001NRG24190220242091116
|
22/02/2024
|
DEEPA N
|
1613008001WL093053
|
DEEPA N
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243584
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/322
(Alappad)
|
1613008001NRG24190220242091120
|
22/02/2024
|
PRABHA
|
1613008001WL093053
|
PRABHA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243583
|
|
PRABHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/25
(Alappad)
|
1613008001NRG24190220242091115
|
22/02/2024
|
REJIMOL M
|
1613008001WL093053
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243582
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-014/32
(Alappad)
|
1613008001NRG24190220242091119
|
22/02/2024
|
PRIYA V
|
1613008001WL093053
|
PRIYA V
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243591
|
|
PRIYA V
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-014/469
(Alappad)
|
1613008001NRG24190220242091138
|
22/02/2024
|
SHIMI
|
1613008001WL093053
|
SHIMI
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243592
|
|
Mrs. SHIMI W/o SHARAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-014/384
(Alappad)
|
1613008001NRG24190220242091129
|
22/02/2024
|
Saritha
|
1613008001WL093053
|
Saritha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243586
|
|
Mrs. SARITHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/402
(Alappad)
|
1613008001NRG24190220242091135
|
22/02/2024
|
Rajanidevi
|
1613008001WL093053
|
Rajanidevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243630
|
|
RAJANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-014/15
(Alappad)
|
1613008001NRG24190220242091104
|
22/02/2024
|
SREEJA S
|
1613008001WL093053
|
SREEJA S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243631
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-014/31
(Alappad)
|
1613008001NRG24190220242091118
|
22/02/2024
|
Sini Das
|
1613008001WL093053
|
Sini Das
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243632
|
|
MRS SINIDAS K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-014/35
(Alappad)
|
1613008001NRG24190220242091123
|
22/02/2024
|
PRASEETHA P
|
1613008001WL093053
|
PRASEETHA P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243633
|
|
MR PRASEETHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24190220242091139
|
22/02/2024
|
Priyanka
|
1613008001WL093053
|
Priyanka
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243589
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24190220242091111
|
22/02/2024
|
SARASI V
|
1613008001WL093053
|
SARASI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243593
|
|
SARASI V
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-014/29
(Alappad)
|
1613008001NRG24190220242091117
|
22/02/2024
|
VINU S
|
1613008001WL093053
|
VINU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894243581
|
|
VINU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-013/105
(Alappad)
|
1613008001NRG24190220242091080
|
22/02/2024
|
SREELATHA S
|
1613008001WL093053
|
SREELATHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243627
|
|
SREELATHA S. W/O BINU M.
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-013/155
(Alappad)
|
1613008001NRG24190220242091081
|
22/02/2024
|
GEETHA
|
1613008001WL093053
|
GEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243594
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-013/199
(Alappad)
|
1613008001NRG24190220242091082
|
22/02/2024
|
SARASWATHY
|
1613008001WL093053
|
SARASWATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243570
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-013/213
(Alappad)
|
1613008001NRG24190220242091083
|
22/02/2024
|
RAJAM
|
1613008001WL093053
|
RAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243605
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/215
(Alappad)
|
1613008001NRG24190220242091084
|
22/02/2024
|
VALSALA
|
1613008001WL093053
|
VALSALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243596
|
|
VALSALA W/O SARANGAPANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-013/227
(Alappad)
|
1613008001NRG24190220242091085
|
22/02/2024
|
VALSALA S
|
1613008001WL093053
|
VALSALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243626
|
|
VALSALA S. W/O SUMASARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008001NRG24190220242091086
|
22/02/2024
|
AMPILY P.
|
1613008001WL093053
|
AMPILY P.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243572
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-013/30
(Alappad)
|
1613008001NRG24190220242091087
|
22/02/2024
|
JAISY
|
1613008001WL093053
|
JAISY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243617
|
|
JAISY J WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/58
(Alappad)
|
1613008001NRG24190220242091088
|
22/02/2024
|
NEETHU
|
1613008001WL093053
|
NEETHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243598
|
|
NEETHU WO SUNILRAJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/100
(Alappad)
|
1613008001NRG24190220242091089
|
22/02/2024
|
RATHY S
|
1613008001WL093053
|
RATHY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243602
|
|
RATHY S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24190220242091090
|
22/02/2024
|
Remya
|
1613008001WL093053
|
Remya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243620
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/105
(Alappad)
|
1613008001NRG24190220242091091
|
22/02/2024
|
SREEVIDYA K
|
1613008001WL093053
|
SREEVIDYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243611
|
|
SREEVIDYA K WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/113
(Alappad)
|
1613008001NRG24190220242091092
|
22/02/2024
|
CHANDRIKA T
|
1613008001WL093053
|
CHANDRIKA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243597
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/12
(Alappad)
|
1613008001NRG24190220242091093
|
22/02/2024
|
SARITHA R
|
1613008001WL093053
|
SARITHA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243604
|
|
SARITHA R WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/121
(Alappad)
|
1613008001NRG24190220242091094
|
22/02/2024
|
VALSALA
|
1613008001WL093053
|
VALSALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243603
|
|
VALSALA B W O PRAKASAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/122
(Alappad)
|
1613008001NRG24190220242091095
|
22/02/2024
|
SUDHA S
|
1613008001WL093053
|
SUDHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243612
|
|
SUDHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/123
(Alappad)
|
1613008001NRG24190220242091096
|
22/02/2024
|
SAIRANDRY R
|
1613008001WL093053
|
SAIRANDRY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243599
|
|
SAIRANDRY R WO SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/128
(Alappad)
|
1613008001NRG24190220242091097
|
22/02/2024
|
KRISHNAKUMARI
|
1613008001WL093053
|
KRISHNAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243624
|
|
SHAJI C
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/13
(Alappad)
|
1613008001NRG24190220242091098
|
22/02/2024
|
SUJA S
|
1613008001WL093053
|
SUJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243573
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24190220242091099
|
22/02/2024
|
SUNEETHY
|
1613008001WL093053
|
SUNEETHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894243614
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
34
|
Oachira
|
KL-13-008-001-014/133
(Alappad)
|
1613008001NRG24190220242091100
|
22/02/2024
|
SARADA K
|
1613008001WL093053
|
SARADA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243625
|
|
SARADA K W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/137
(Alappad)
|
1613008001NRG24190220242091101
|
22/02/2024
|
SUJA K
|
1613008001WL093053
|
SUJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243621
|
|
SUJA K. W/O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/144
(Alappad)
|
1613008001NRG24190220242091102
|
22/02/2024
|
MINI R
|
1613008001WL093053
|
MINI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243606
|
|
MINI R WO VISHNU R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/145
(Alappad)
|
1613008001NRG24190220242091103
|
22/02/2024
|
OMANA
|
1613008001WL093053
|
OMANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243622
|
|
OMANA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/153
(Alappad)
|
1613008001NRG24190220242091105
|
22/02/2024
|
ANITHAKUMARY
|
1613008001WL093053
|
ANITHAKUMARY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243613
|
|
ANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/157
(Alappad)
|
1613008001NRG24190220242091106
|
22/02/2024
|
THANKAMMA
|
1613008001WL093053
|
THANKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243580
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/16
(Alappad)
|
1613008001NRG24190220242091107
|
22/02/2024
|
SUNISHA M
|
1613008001WL093053
|
SUNISHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243608
|
|
SUNISHA M. W/O VINAYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/162
(Alappad)
|
1613008001NRG24190220242091108
|
22/02/2024
|
SUNI S
|
1613008001WL093053
|
SUNI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243634
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/168
(Alappad)
|
1613008001NRG24190220242091109
|
22/02/2024
|
SUMABHAI V
|
1613008001WL093053
|
SUMABHAI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243577
|
|
SUMABHAI V
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/169
(Alappad)
|
1613008001NRG24190220242091110
|
22/02/2024
|
MANILA
|
1613008001WL093053
|
MANILA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243569
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/20
(Alappad)
|
1613008001NRG24190220242091112
|
22/02/2024
|
SYAMALA S
|
1613008001WL093053
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243607
|
|
SYAMALA S WO SOBHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24190220242091113
|
22/02/2024
|
REJANI C
|
1613008001WL093053
|
REJANI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243616
|
|
REJANI C WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-014/24
(Alappad)
|
1613008001NRG24190220242091114
|
22/02/2024
|
SARAJU L
|
1613008001WL093053
|
SARAJU L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243600
|
|
SARAJU L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/323
(Alappad)
|
1613008001NRG24190220242091121
|
22/02/2024
|
SUPRABHA J
|
1613008001WL093053
|
SUPRABHA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243623
|
|
SUPRABHA J W/O UDAYABHOOSHANAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-014/34
(Alappad)
|
1613008001NRG24190220242091122
|
22/02/2024
|
SUDHA A
|
1613008001WL093053
|
SUDHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243609
|
|
SUDHA A WO VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/364
(Alappad)
|
1613008001NRG24190220242091124
|
22/02/2024
|
SUNISHA P
|
1613008001WL093053
|
SUNISHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243601
|
|
SUNISHA P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-014/365
(Alappad)
|
1613008001NRG24190220242091125
|
22/02/2024
|
Sukanyakumari
|
1613008001WL093053
|
Sukanyakumari
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894243615
|
|
SUKANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-014/37
(Alappad)
|
1613008001NRG24190220242091126
|
22/02/2024
|
SUKANYA
|
1613008001WL093053
|
SUKANYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243571
|
|
VISWASENAN A
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-014/379
(Alappad)
|
1613008001NRG24190220242091127
|
22/02/2024
|
Renju L
|
1613008001WL093053
|
Renju L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243588
|
|
RENJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-014/38
(Alappad)
|
1613008001NRG24190220242091128
|
22/02/2024
|
SMITHA S
|
1613008001WL093053
|
SMITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243576
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-014/385
(Alappad)
|
1613008001NRG24190220242091130
|
22/02/2024
|
Saritha V
|
1613008001WL093053
|
Saritha V
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894243628
|
|
SARITHA V WO SALEESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-014/39
(Alappad)
|
1613008001NRG24190220242091131
|
22/02/2024
|
AMMINI M
|
1613008001WL093053
|
AMMINI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243579
|
|
AMMINNI. M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-014/390
(Alappad)
|
1613008001NRG24190220242091132
|
22/02/2024
|
Rani
|
1613008001WL093053
|
Rani
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243595
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-014/396
(Alappad)
|
1613008001NRG24190220242091133
|
22/02/2024
|
SOLY P
|
1613008001WL093053
|
SOLY P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243619
|
|
SOLY P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-014/401
(Alappad)
|
1613008001NRG24190220242091134
|
22/02/2024
|
VIJAYALEKSHMI L
|
1613008001WL093053
|
VIJAYALEKSHMI L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243587
|
|
VIJAYALAKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-014/422
(Alappad)
|
1613008001NRG24190220242091136
|
22/02/2024
|
Remabhai
|
1613008001WL093053
|
Remabhai
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243618
|
|
REMABHAI T
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-014/458
(Alappad)
|
1613008001NRG24190220242091137
|
22/02/2024
|
REVATHY
|
1613008001WL093053
|
REVATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Rejected
|
12/04/2024
|
|
2894243629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Oachira
|
KL-13-008-001-014/87
(Alappad)
|
1613008001NRG24190220242091141
|
22/02/2024
|
ANURADHA A
|
1613008001WL093053
|
ANURADHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243585
|
|
ANURADHA A
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-014/88
(Alappad)
|
1613008001NRG24190220242091142
|
22/02/2024
|
ANNAJA S
|
1613008001WL093053
|
ANNAJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243575
|
|
ANNAJA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-014/94
(Alappad)
|
1613008001NRG24190220242091143
|
22/02/2024
|
SATHIYAMMA P
|
1613008001WL093053
|
SATHIYAMMA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243578
|
|
SATHIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-014/96
(Alappad)
|
1613008001NRG24190220242091144
|
22/02/2024
|
SOBHANA
|
1613008001WL093053
|
SOBHANA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894243610
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-015/99
(Alappad)
|
1613008001NRG24190220242091145
|
22/02/2024
|
LISY K
|
1613008001WL093053
|
LISY K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243574
|
|
LISY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102231
|
102231
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24190220242091140
|
22/02/2024
|
DHANYA
|
1613008001WL093053
|
DHANYA
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894243590
|
|
DHANYA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129870
|
129870
|
|
|
|
|
|
|
|