|
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-13-008-001-004/138
(Alappad)
|
1613008001NRG23160120231601286
|
16/01/2023
|
Rejitha
|
1613008001WL068952
|
Rejitha
|
00078
|
CNRB0002896
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462733328
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/208
(Alappad)
|
1613008001NRG23160120231601306
|
16/01/2023
|
THUSHARA R
|
1613008001WL068952
|
THUSHARA R
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462733330
|
|
THUSHARA R
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-004/8
(Alappad)
|
1613008001NRG23160120231601353
|
16/01/2023
|
FILOMINA
|
1613008001WL068952
|
FILOMINA
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733339
|
|
FILOMINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-004/146
(Alappad)
|
1613008001NRG23160120231601289
|
16/01/2023
|
SIBI MOL Y
|
1613008001WL068952
|
SIBI MOL Y
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733385
|
|
SIBIMOL Y
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-004/242
(Alappad)
|
1613008001NRG23160120231601315
|
16/01/2023
|
SAJITHA
|
1613008001WL068952
|
SAJITHA
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733377
|
|
SAJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-004/25
(Alappad)
|
1613008001NRG23160120231601317
|
16/01/2023
|
SAJITHA
|
1613008001WL068952
|
SAJITHA
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733389
|
|
SAJITHA S W O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-004/129
(Alappad)
|
1613008001NRG23160120231601284
|
16/01/2023
|
LALY
|
1613008001WL068952
|
LALY
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733329
|
|
MRS LALI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/590
(Alappad)
|
1613008001NRG23160120231601348
|
16/01/2023
|
Resmi R
|
1613008001WL068952
|
Resmi R
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733399
|
|
RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-004/110
(Alappad)
|
1613008001NRG23160120231601279
|
16/01/2023
|
ANITHA K
|
1613008001WL068952
|
ANITHA K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733370
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG23160120231601309
|
16/01/2023
|
VALSALA K
|
1613008001WL068952
|
VALSALA K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733374
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-004/223
(Alappad)
|
1613008001NRG23160120231601310
|
16/01/2023
|
JAYASREE K
|
1613008001WL068952
|
JAYASREE K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733375
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-004/228
(Alappad)
|
1613008001NRG23160120231601313
|
16/01/2023
|
REKHA R
|
1613008001WL068952
|
REKHA R
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462733392
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-004/297
(Alappad)
|
1613008001NRG23160120231601320
|
16/01/2023
|
LEELA R
|
1613008001WL068952
|
LEELA R
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733395
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/313
(Alappad)
|
1613008001NRG23160120231601322
|
16/01/2023
|
Sathy
|
1613008001WL068952
|
Sathy
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733393
|
|
SATHI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Oachira
|
KL-13-008-001-004/41
(Alappad)
|
1613008001NRG23160120231601326
|
16/01/2023
|
RAJAM.J
|
1613008001WL068952
|
RAJAM.J
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462733396
|
|
MRS RAJAM J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-004/441
(Alappad)
|
1613008001NRG23160120231601330
|
16/01/2023
|
AMBIKADEVI S
|
1613008001WL068952
|
AMBIKADEVI S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462733394
|
|
MRS AMBIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-004/517
(Alappad)
|
1613008001NRG23160120231601337
|
16/01/2023
|
RADHAMANI V
|
1613008001WL068952
|
RADHAMANI V
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733380
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-004/522
(Alappad)
|
1613008001NRG23160120231601339
|
16/01/2023
|
NIRMALA L
|
1613008001WL068952
|
NIRMALA L
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733381
|
|
NIRMALA W/O RATNAMBUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-001-004/551
(Alappad)
|
1613008001NRG23160120231601342
|
16/01/2023
|
Soorya
|
1613008001WL068952
|
Soorya
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733397
|
|
MS SURYA U
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-004/581
(Alappad)
|
1613008001NRG23160120231601347
|
16/01/2023
|
SILJA S
|
1613008001WL068952
|
SILJA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733400
|
|
SILJA
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-001-004/77
(Alappad)
|
1613008001NRG23160120231601352
|
16/01/2023
|
SHYAMALA KUTTAN
|
1613008001WL068952
|
SHYAMALA KUTTAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733390
|
|
MRS SHYAMALA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-001-004/108
(Alappad)
|
1613008001NRG23160120231601278
|
16/01/2023
|
JYOTHY
|
1613008001WL068952
|
JYOTHY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733369
|
|
JYOTHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-004/113
(Alappad)
|
1613008001NRG23160120231601280
|
16/01/2023
|
MALLIKA
|
1613008001WL068952
|
MALLIKA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462733371
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-004/118
(Alappad)
|
1613008001NRG23160120231601281
|
16/01/2023
|
REMYA
|
1613008001WL068952
|
REMYA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733345
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-004/125
(Alappad)
|
1613008001NRG23160120231601282
|
16/01/2023
|
SUDHA
|
1613008001WL068952
|
SUDHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733332
|
|
SUDHA T
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-004/126
(Alappad)
|
1613008001NRG23160120231601283
|
16/01/2023
|
BINDHU C
|
1613008001WL068952
|
BINDHU C
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733333
|
|
MRS BINDU SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-004/135
(Alappad)
|
1613008001NRG23160120231601285
|
16/01/2023
|
RADHA
|
1613008001WL068952
|
RADHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733346
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-004/139
(Alappad)
|
1613008001NRG23160120231601287
|
16/01/2023
|
LATHIKA.P
|
1613008001WL068952
|
LATHIKA.P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733331
|
|
LATHIKA.P W/O THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-004/145
(Alappad)
|
1613008001NRG23160120231601288
|
16/01/2023
|
ANU A
|
1613008001WL068952
|
ANU A
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733340
|
|
ANU
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-001-004/151
(Alappad)
|
1613008001NRG23160120231601290
|
16/01/2023
|
ANADHABHAI
|
1613008001WL068952
|
ANADHABHAI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733364
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-004/16
(Alappad)
|
1613008001NRG23160120231601291
|
16/01/2023
|
SYAMALA
|
1613008001WL068952
|
SYAMALA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733372
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/162
(Alappad)
|
1613008001NRG23160120231601292
|
16/01/2023
|
GIRIJA S
|
1613008001WL068952
|
GIRIJA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733347
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-004/163
(Alappad)
|
1613008001NRG23160120231601293
|
16/01/2023
|
GEETHA V
|
1613008001WL068952
|
GEETHA V
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462733334
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-004/165
(Alappad)
|
1613008001NRG23160120231601294
|
16/01/2023
|
KAMALAMMA
|
1613008001WL068952
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733373
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-004/170
(Alappad)
|
1613008001NRG23160120231601295
|
16/01/2023
|
CHANDRIKA
|
1613008001WL068952
|
CHANDRIKA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733348
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/173
(Alappad)
|
1613008001NRG23160120231601296
|
16/01/2023
|
KUSUMAM
|
1613008001WL068952
|
KUSUMAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733335
|
|
KUSUMAM S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-001-004/175
(Alappad)
|
1613008001NRG23160120231601297
|
16/01/2023
|
PAVANA KUNJAMMA
|
1613008001WL068952
|
PAVANA KUNJAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733349
|
|
PAVANA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-001-004/177
(Alappad)
|
1613008001NRG23160120231601298
|
16/01/2023
|
MANOMANI
|
1613008001WL068952
|
MANOMANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733350
|
|
MANONMANI WO RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-004/184
(Alappad)
|
1613008001NRG23160120231601299
|
16/01/2023
|
SUBHAGA
|
1613008001WL068952
|
SUBHAGA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733351
|
|
SUBHAGA W/O THAMARAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-001-004/191
(Alappad)
|
1613008001NRG23160120231601300
|
16/01/2023
|
REMA
|
1613008001WL068952
|
REMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733352
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/192
(Alappad)
|
1613008001NRG23160120231601301
|
16/01/2023
|
USHA K
|
1613008001WL068952
|
USHA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733353
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-004/194
(Alappad)
|
1613008001NRG23160120231601302
|
16/01/2023
|
AJITHA D
|
1613008001WL068952
|
AJITHA D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733341
|
|
AJITHA D
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-004/203
(Alappad)
|
1613008001NRG23160120231601303
|
16/01/2023
|
BABY
|
1613008001WL068952
|
BABY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733386
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-004/206
(Alappad)
|
1613008001NRG23160120231601305
|
16/01/2023
|
SOUMYA S
|
1613008001WL068952
|
SOUMYA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733326
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/209
(Alappad)
|
1613008001NRG23160120231601307
|
16/01/2023
|
PRASANNA.J
|
1613008001WL068952
|
PRASANNA.J
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733354
|
|
PRASANNA J WO SAJEETH G
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/213
(Alappad)
|
1613008001NRG23160120231601308
|
16/01/2023
|
SUJA S
|
1613008001WL068952
|
SUJA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733355
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-004/226
(Alappad)
|
1613008001NRG23160120231601311
|
16/01/2023
|
PRASHOBHA
|
1613008001WL068952
|
PRASHOBHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733336
|
|
PRASHOBHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-004/227
(Alappad)
|
1613008001NRG23160120231601312
|
16/01/2023
|
JAYA
|
1613008001WL068952
|
JAYA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733367
|
|
JAYA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-004/234
(Alappad)
|
1613008001NRG23160120231601314
|
16/01/2023
|
KUMARI
|
1613008001WL068952
|
KUMARI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733376
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-004/246
(Alappad)
|
1613008001NRG23160120231601316
|
16/01/2023
|
SAJITHA S
|
1613008001WL068952
|
SAJITHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733356
|
|
SAJITHA S WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-004/26
(Alappad)
|
1613008001NRG23160120231601318
|
16/01/2023
|
SULOCHANA
|
1613008001WL068952
|
SULOCHANA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733378
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-004/293
(Alappad)
|
1613008001NRG23160120231601319
|
16/01/2023
|
SUBHA S
|
1613008001WL068952
|
SUBHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733337
|
|
SUBHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-004/302
(Alappad)
|
1613008001NRG23160120231601321
|
16/01/2023
|
SARALA
|
1613008001WL068952
|
SARALA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733344
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-004/34
(Alappad)
|
1613008001NRG23160120231601324
|
16/01/2023
|
SAHANI
|
1613008001WL068952
|
SAHANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733391
|
|
SHANIMOL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-004/37
(Alappad)
|
1613008001NRG23160120231601325
|
16/01/2023
|
SINDHU
|
1613008001WL068952
|
SINDHU
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462733387
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-004/43
(Alappad)
|
1613008001NRG23160120231601327
|
16/01/2023
|
RAJAM V
|
1613008001WL068952
|
RAJAM V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733368
|
|
RAJAM V
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-004/432
(Alappad)
|
1613008001NRG23160120231601328
|
16/01/2023
|
Sumi
|
1613008001WL068952
|
Sumi
|
00468
|
UBIN0902772
|
1866
|
1866
|
Rejected
|
04/02/2023
|
|
8462733362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Oachira
|
KL-13-008-001-004/438
(Alappad)
|
1613008001NRG23160120231601329
|
16/01/2023
|
JOLLY
|
1613008001WL068952
|
JOLLY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733357
|
|
JOLLY P
|
CANARA BANK(508532)
|
|
59
|
Oachira
|
KL-13-008-001-004/450
(Alappad)
|
1613008001NRG23160120231601332
|
16/01/2023
|
RAJI S
|
1613008001WL068952
|
RAJI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733379
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-004/478
(Alappad)
|
1613008001NRG23160120231601334
|
16/01/2023
|
RADHAMANI
|
1613008001WL068952
|
RADHAMANI
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462733327
|
|
RADHAMANI W/O SOMAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-004/506
(Alappad)
|
1613008001NRG23160120231601335
|
16/01/2023
|
MINI K
|
1613008001WL068952
|
MINI K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733363
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-004/507
(Alappad)
|
1613008001NRG23160120231601336
|
16/01/2023
|
KUSUMAM
|
1613008001WL068952
|
KUSUMAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733388
|
|
KUSUMAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-004/521
(Alappad)
|
1613008001NRG23160120231601338
|
16/01/2023
|
LATHA K
|
1613008001WL068952
|
LATHA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733358
|
|
LATHA K, W/O.SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-004/542
(Alappad)
|
1613008001NRG23160120231601340
|
16/01/2023
|
Remyamol
|
1613008001WL068952
|
Remyamol
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733365
|
|
RAMYA MOL
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-004/550
(Alappad)
|
1613008001NRG23160120231601341
|
16/01/2023
|
Nalini
|
1613008001WL068952
|
Nalini
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733398
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-001-004/566
(Alappad)
|
1613008001NRG23160120231601344
|
16/01/2023
|
Ani A
|
1613008001WL068952
|
Ani A
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733342
|
|
ANI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-004/573
(Alappad)
|
1613008001NRG23160120231601346
|
16/01/2023
|
Anju
|
1613008001WL068952
|
Anju
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733366
|
|
ANJU M
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-004/61
(Alappad)
|
1613008001NRG23160120231601349
|
16/01/2023
|
VINISHA U
|
1613008001WL068952
|
VINISHA U
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733343
|
|
VINISHA U
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-004/66
(Alappad)
|
1613008001NRG23160120231601350
|
16/01/2023
|
RADHA V
|
1613008001WL068952
|
RADHA V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733382
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-004/71
(Alappad)
|
1613008001NRG23160120231601351
|
16/01/2023
|
SMITHA S
|
1613008001WL068952
|
SMITHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Rejected
|
04/02/2023
|
|
8462733359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
Oachira
|
KL-13-008-001-004/85
(Alappad)
|
1613008001NRG23160120231601354
|
16/01/2023
|
PRABHA A
|
1613008001WL068952
|
PRABHA A
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733325
|
|
PRABHA A
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-004/86
(Alappad)
|
1613008001NRG23160120231601355
|
16/01/2023
|
LILLY
|
1613008001WL068952
|
LILLY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733360
|
|
LILLY .
|
INDUSIND BANK(607189)
|
|
73
|
Oachira
|
KL-13-008-001-004/90
(Alappad)
|
1613008001NRG23160120231601356
|
16/01/2023
|
VRINDA
|
1613008001WL068952
|
VRINDA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733383
|
|
VRINDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-004/96
(Alappad)
|
1613008001NRG23160120231601357
|
16/01/2023
|
SYAMALA
|
1613008001WL068952
|
SYAMALA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462733384
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90812
|
90812
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-001-004/204
(Alappad)
|
1613008001NRG23160120231601304
|
16/01/2023
|
VIJAYAKUMARI
|
1613008001WL068952
|
VIJAYAKUMARI
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462733361
|
|
VIJAYAKUMARI W O KOMALAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-001-004/442
(Alappad)
|
1613008001NRG23160120231601331
|
16/01/2023
|
REMYAPRABHA L
|
1613008001WL068952
|
REMYAPRABHA L
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462733338
|
|
RAMYA PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128132
|
128132
|
|
|
|
|
|
|
|