|
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-13-008-001-011/437
(Alappad)
|
1613008001NRG24180320242264357
|
20/03/2024
|
Remya
|
1613008001WL103844
|
Remya
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146103
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/107-A
(Alappad)
|
1613008001NRG24180320242264302
|
20/03/2024
|
SINI S
|
1613008001WL103844
|
SINI S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146076
|
|
SINI S W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/162
(Alappad)
|
1613008001NRG24180320242264312
|
20/03/2024
|
SREEVALLY
|
1613008001WL103844
|
SREEVALLY
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146099
|
|
MRS SREEVALLY SAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-011/430
(Alappad)
|
1613008001NRG24180320242264355
|
20/03/2024
|
Praseeda
|
1613008001WL103844
|
Praseeda
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146101
|
|
MRS PRASEEDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-011/89-A
(Alappad)
|
1613008001NRG24180320242264380
|
20/03/2024
|
Geetha
|
1613008001WL103844
|
Geetha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146100
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-012/448
(Alappad)
|
1613008001NRG24180320242264389
|
20/03/2024
|
Krishnaletha
|
1613008001WL103844
|
Krishnaletha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146102
|
|
KRISHNALETHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-011/93
(Alappad)
|
1613008001NRG24180320242264384
|
20/03/2024
|
Pradeeja
|
1613008001WL103844
|
Pradeeja
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146014
|
|
PRADEEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-011/160
(Alappad)
|
1613008001NRG24180320242264311
|
20/03/2024
|
REJITHA R
|
1613008001WL103844
|
REJITHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146016
|
|
K SUNIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/74-A
(Alappad)
|
1613008001NRG24180320242264373
|
20/03/2024
|
BEENA U
|
1613008001WL103844
|
BEENA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146015
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-011/101-A
(Alappad)
|
1613008001NRG24180320242264297
|
20/03/2024
|
SUDHA .M
|
1613008001WL103844
|
SUDHA .M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146043
|
|
SUDHA.M W/O VIPINA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/102-A
(Alappad)
|
1613008001NRG24180320242264298
|
20/03/2024
|
RAKHI M G
|
1613008001WL103844
|
RAKHI M G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146074
|
|
RAKHI M G WO SUNIL S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/104-A
(Alappad)
|
1613008001NRG24180320242264299
|
20/03/2024
|
AJITHA P
|
1613008001WL103844
|
AJITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146104
|
|
AJITHA A W/O DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/105-A
(Alappad)
|
1613008001NRG24180320242264300
|
20/03/2024
|
CHANDRIKA R
|
1613008001WL103844
|
CHANDRIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146075
|
|
CHANDRIKA R WO VINAYAKAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/106-A
(Alappad)
|
1613008001NRG24180320242264301
|
20/03/2024
|
GEETHA AJI
|
1613008001WL103844
|
GEETHA AJI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146094
|
|
GEETHA AJI WO AJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/11
(Alappad)
|
1613008001NRG24180320242264303
|
20/03/2024
|
THANKAMMA M
|
1613008001WL103844
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146077
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/13
(Alappad)
|
1613008001NRG24180320242264304
|
20/03/2024
|
SEEMA C
|
1613008001WL103844
|
SEEMA C
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146028
|
|
SEEMA C WO SNTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/146
(Alappad)
|
1613008001NRG24180320242264305
|
20/03/2024
|
SUSY
|
1613008001WL103844
|
SUSY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146024
|
|
SOOSY S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/15
(Alappad)
|
1613008001NRG24180320242264306
|
20/03/2024
|
SREELEKHA S
|
1613008001WL103844
|
SREELEKHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146026
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/153
(Alappad)
|
1613008001NRG24180320242264307
|
20/03/2024
|
CHANDRAKSHI
|
1613008001WL103844
|
CHANDRAKSHI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146065
|
|
CHANDRAKSHI W/O KSHEMENDRAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/154
(Alappad)
|
1613008001NRG24180320242264308
|
20/03/2024
|
SUSEELA
|
1613008001WL103844
|
SUSEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146066
|
|
SUSEELA W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/155
(Alappad)
|
1613008001NRG24180320242264309
|
20/03/2024
|
GEETHA
|
1613008001WL103844
|
GEETHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146067
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/156
(Alappad)
|
1613008001NRG24180320242264310
|
20/03/2024
|
SALIYA
|
1613008001WL103844
|
SALIYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146068
|
|
SALIYA W/O SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/2-A
(Alappad)
|
1613008001NRG24180320242264313
|
20/03/2024
|
PADMADEVI G
|
1613008001WL103844
|
PADMADEVI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146044
|
|
PADMADEVI G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/20
(Alappad)
|
1613008001NRG24180320242264314
|
20/03/2024
|
PADMINI M
|
1613008001WL103844
|
PADMINI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146045
|
|
PADMINI M WO BABU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/209
(Alappad)
|
1613008001NRG24180320242264315
|
20/03/2024
|
BABY THANKAM
|
1613008001WL103844
|
BABY THANKAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146106
|
|
BABY THANKAM WO SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/21
(Alappad)
|
1613008001NRG24180320242264316
|
20/03/2024
|
SARAMA
|
1613008001WL103844
|
SARAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146096
|
|
SARAMA WO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/213
(Alappad)
|
1613008001NRG24180320242264317
|
20/03/2024
|
SREEJA V
|
1613008001WL103844
|
SREEJA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146069
|
|
SREEJA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/215
(Alappad)
|
1613008001NRG24180320242264318
|
20/03/2024
|
REJITHA HARIDETH
|
1613008001WL103844
|
REJITHA HARIDETH
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146039
|
|
RAJITHA P J
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/227
(Alappad)
|
1613008001NRG24180320242264319
|
20/03/2024
|
BHASURA M
|
1613008001WL103844
|
BHASURA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146017
|
|
BHASURA M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/229
(Alappad)
|
1613008001NRG24180320242264320
|
20/03/2024
|
KANAKAMMA
|
1613008001WL103844
|
KANAKAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146090
|
|
KANAKAMMA WO RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-011/230
(Alappad)
|
1613008001NRG24180320242264321
|
20/03/2024
|
REJITHA B
|
1613008001WL103844
|
REJITHA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146070
|
|
REJITHA B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/233
(Alappad)
|
1613008001NRG24180320242264322
|
20/03/2024
|
JYOTHI S
|
1613008001WL103844
|
JYOTHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146046
|
|
REMANAN C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-011/234
(Alappad)
|
1613008001NRG24180320242264323
|
20/03/2024
|
GEETHABHAI R
|
1613008001WL103844
|
GEETHABHAI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146047
|
|
GEETHABHAI R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-011/235
(Alappad)
|
1613008001NRG24180320242264324
|
20/03/2024
|
SUNIMOL .S
|
1613008001WL103844
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146078
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-011/237
(Alappad)
|
1613008001NRG24180320242264325
|
20/03/2024
|
SULEKHA A
|
1613008001WL103844
|
SULEKHA A
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146029
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-011/238
(Alappad)
|
1613008001NRG24180320242264326
|
20/03/2024
|
SREEDEVI
|
1613008001WL103844
|
SREEDEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146027
|
|
SREEDEVI S W O ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-011/24
(Alappad)
|
1613008001NRG24180320242264327
|
20/03/2024
|
GIRIJA MOHAN
|
1613008001WL103844
|
GIRIJA MOHAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146018
|
|
GIRIJA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-011/25
(Alappad)
|
1613008001NRG24180320242264328
|
20/03/2024
|
DROUPATHY E K
|
1613008001WL103844
|
DROUPATHY E K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146040
|
|
DROUPATHY E K ALIAS REGHUPATHY.E.K.
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-011/291
(Alappad)
|
1613008001NRG24180320242264329
|
20/03/2024
|
SREENA
|
1613008001WL103844
|
SREENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146048
|
|
SREENA WO SHIBU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG24180320242264330
|
20/03/2024
|
ARATHIRAJ.S
|
1613008001WL103844
|
ARATHIRAJ.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146079
|
|
ARATHY RAJ WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-011/298
(Alappad)
|
1613008001NRG24180320242264331
|
20/03/2024
|
SUDHARMA
|
1613008001WL103844
|
SUDHARMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146049
|
|
SUDHARMA W/O DHANANJYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-011/299
(Alappad)
|
1613008001NRG24180320242264332
|
20/03/2024
|
SAJITHA K
|
1613008001WL103844
|
SAJITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146030
|
|
SAJITHA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-011/30
(Alappad)
|
1613008001NRG24180320242264333
|
20/03/2024
|
LAKSHMI S
|
1613008001WL103844
|
LAKSHMI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146038
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-011/301
(Alappad)
|
1613008001NRG24180320242264334
|
20/03/2024
|
K S LEELA
|
1613008001WL103844
|
K S LEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146019
|
|
LEELA K S W/O GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-011/310
(Alappad)
|
1613008001NRG24180320242264335
|
20/03/2024
|
SUNITHA S
|
1613008001WL103844
|
SUNITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146050
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-011/311
(Alappad)
|
1613008001NRG24180320242264336
|
20/03/2024
|
Rema
|
1613008001WL103844
|
Rema
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146095
|
|
RAMA K WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-011/319
(Alappad)
|
1613008001NRG24180320242264337
|
20/03/2024
|
SREEJA B
|
1613008001WL103844
|
SREEJA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146042
|
|
SREEJA B
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-011/322
(Alappad)
|
1613008001NRG24180320242264338
|
20/03/2024
|
SAROJAM
|
1613008001WL103844
|
SAROJAM
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146097
|
|
SAROJAM WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-011/323
(Alappad)
|
1613008001NRG24180320242264339
|
20/03/2024
|
SUBHAGA B
|
1613008001WL103844
|
SUBHAGA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146051
|
|
SUBHAGA.B W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-011/325
(Alappad)
|
1613008001NRG24180320242264340
|
20/03/2024
|
Remya
|
1613008001WL103844
|
Remya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146092
|
|
RAMYA P.W/O PRABHALAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-011/326
(Alappad)
|
1613008001NRG24180320242264341
|
20/03/2024
|
SHYLAJA
|
1613008001WL103844
|
SHYLAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146031
|
|
SHYLAJA C.
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-011/330
(Alappad)
|
1613008001NRG24180320242264342
|
20/03/2024
|
REVAMMA
|
1613008001WL103844
|
REVAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146052
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-011/334
(Alappad)
|
1613008001NRG24180320242264343
|
20/03/2024
|
BHAMINI G
|
1613008001WL103844
|
BHAMINI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146080
|
|
BHAMINI G WO THILAKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-011/335
(Alappad)
|
1613008001NRG24180320242264344
|
20/03/2024
|
RENUKA
|
1613008001WL103844
|
RENUKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146053
|
|
RENUKA WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-011/336
(Alappad)
|
1613008001NRG24180320242264345
|
20/03/2024
|
RESMI R
|
1613008001WL103844
|
RESMI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146081
|
|
RESMI R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-011/34
(Alappad)
|
1613008001NRG24180320242264346
|
20/03/2024
|
GANGADEVI
|
1613008001WL103844
|
GANGADEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146032
|
|
GANGADEVI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-011/346
(Alappad)
|
1613008001NRG24180320242264347
|
20/03/2024
|
SUMIMOL
|
1613008001WL103844
|
SUMIMOL
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146054
|
|
SUMIMOL WO OMANAKKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-011/358
(Alappad)
|
1613008001NRG24180320242264348
|
20/03/2024
|
REEJAGIRIRAJ
|
1613008001WL103844
|
REEJAGIRIRAJ
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146041
|
|
REEJAGIRIRAJ W/O GIRIRAJ C.P.
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-011/359
(Alappad)
|
1613008001NRG24180320242264349
|
20/03/2024
|
SONI S
|
1613008001WL103844
|
SONI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146073
|
|
SONI S WOJALAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-011/36
(Alappad)
|
1613008001NRG24180320242264350
|
20/03/2024
|
SOBHANA K
|
1613008001WL103844
|
SOBHANA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146025
|
|
SOBHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-001-011/361
(Alappad)
|
1613008001NRG24180320242264351
|
20/03/2024
|
SASIKALA K
|
1613008001WL103844
|
SASIKALA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146072
|
|
SASIKALA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-011/42
(Alappad)
|
1613008001NRG24180320242264352
|
20/03/2024
|
VIJAYAMMA M
|
1613008001WL103844
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146033
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-011/429
(Alappad)
|
1613008001NRG24180320242264353
|
20/03/2024
|
Preethi
|
1613008001WL103844
|
Preethi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146105
|
|
LANTU P SO PRABHANANTHAN A
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-011/43-A
(Alappad)
|
1613008001NRG24180320242264354
|
20/03/2024
|
Vasanthi
|
1613008001WL103844
|
Vasanthi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146093
|
|
VASANTHY S W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-011/432
(Alappad)
|
1613008001NRG24180320242264356
|
20/03/2024
|
Chinnumol
|
1613008001WL103844
|
Chinnumol
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146107
|
|
CHINNUMOL DO CHANDRADAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-011/48-A
(Alappad)
|
1613008001NRG24180320242264358
|
20/03/2024
|
CHANDRALEELA C
|
1613008001WL103844
|
CHANDRALEELA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146020
|
|
CHANDRALEELA C WO PRAKASHAPANICKER
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-011/50
(Alappad)
|
1613008001NRG24180320242264359
|
20/03/2024
|
MALLIKA L
|
1613008001WL103844
|
MALLIKA L
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146082
|
|
MALLIKA L
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-011/50-A
(Alappad)
|
1613008001NRG24180320242264360
|
20/03/2024
|
VINITHA S
|
1613008001WL103844
|
VINITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146055
|
|
VINITHA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-011/52-A
(Alappad)
|
1613008001NRG24180320242264361
|
20/03/2024
|
VIJAYA K
|
1613008001WL103844
|
VIJAYA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146056
|
|
VIJAYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-001-011/55-A
(Alappad)
|
1613008001NRG24180320242264362
|
20/03/2024
|
VILASINI V
|
1613008001WL103844
|
VILASINI V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146057
|
|
VILASINI V. W/O SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-011/59-A
(Alappad)
|
1613008001NRG24180320242264363
|
20/03/2024
|
SINI
|
1613008001WL103844
|
SINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146058
|
|
BIJU R
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-011/60-A
(Alappad)
|
1613008001NRG24180320242264364
|
20/03/2024
|
CHANDRAMANI G
|
1613008001WL103844
|
CHANDRAMANI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146021
|
|
CHANDRAMANI G
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-011/61-A
(Alappad)
|
1613008001NRG24180320242264365
|
20/03/2024
|
DHANYA
|
1613008001WL103844
|
DHANYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146083
|
|
DHANYA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG24180320242264366
|
20/03/2024
|
JAYA K B
|
1613008001WL103844
|
JAYA K B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146084
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-011/64-A
(Alappad)
|
1613008001NRG24180320242264367
|
20/03/2024
|
SARASWATHI S
|
1613008001WL103844
|
SARASWATHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146023
|
|
SARASWATHI S W.O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-011/65-A
(Alappad)
|
1613008001NRG24180320242264368
|
20/03/2024
|
SEETHA.S
|
1613008001WL103844
|
SEETHA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146059
|
|
SEETHA.S W/O SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-011/66-A
(Alappad)
|
1613008001NRG24180320242264369
|
20/03/2024
|
SUBHAHA S
|
1613008001WL103844
|
SUBHAHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146022
|
|
SUBHAHA S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG24180320242264370
|
20/03/2024
|
KAVITHA S
|
1613008001WL103844
|
KAVITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146088
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG24180320242264371
|
20/03/2024
|
Manju
|
1613008001WL103844
|
Manju
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146098
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-011/71
(Alappad)
|
1613008001NRG24180320242264372
|
20/03/2024
|
VIMALA S
|
1613008001WL103844
|
VIMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146089
|
|
VIMALA S
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-011/75-A
(Alappad)
|
1613008001NRG24180320242264374
|
20/03/2024
|
SUMA
|
1613008001WL103844
|
SUMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146060
|
|
SUMA WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-011/76-A
(Alappad)
|
1613008001NRG24180320242264375
|
20/03/2024
|
Maniamma
|
1613008001WL103844
|
Maniamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146034
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-011/77-A
(Alappad)
|
1613008001NRG24180320242264376
|
20/03/2024
|
PREETHA C
|
1613008001WL103844
|
PREETHA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146071
|
|
PREETHA C. W/O SOMADATH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-011/80
(Alappad)
|
1613008001NRG24180320242264377
|
20/03/2024
|
Twinkle
|
1613008001WL103844
|
Twinkle
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146085
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-011/82
(Alappad)
|
1613008001NRG24180320242264378
|
20/03/2024
|
SUDHA G
|
1613008001WL103844
|
SUDHA G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146035
|
|
SUDHA G WO VASANTHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-011/88-A
(Alappad)
|
1613008001NRG24180320242264379
|
20/03/2024
|
VIJAYAKUMARI S
|
1613008001WL103844
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146036
|
|
VIJAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-011/9
(Alappad)
|
1613008001NRG24180320242264381
|
20/03/2024
|
SHOBHANA J
|
1613008001WL103844
|
SHOBHANA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146061
|
|
SOBHANA J SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Oachira
|
KL-13-008-001-011/90
(Alappad)
|
1613008001NRG24180320242264382
|
20/03/2024
|
BABY V
|
1613008001WL103844
|
BABY V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146086
|
|
BABY V. W/O SASIBABU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-011/92
(Alappad)
|
1613008001NRG24180320242264383
|
20/03/2024
|
SINDHU V
|
1613008001WL103844
|
SINDHU V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146062
|
|
SINDHU.U W/O SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG24180320242264385
|
20/03/2024
|
SONIA A
|
1613008001WL103844
|
SONIA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146037
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-011/95-A
(Alappad)
|
1613008001NRG24180320242264386
|
20/03/2024
|
VISWAMMA
|
1613008001WL103844
|
VISWAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146063
|
|
VISWAMMA W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-011/99-A
(Alappad)
|
1613008001NRG24180320242264387
|
20/03/2024
|
GEETHA K
|
1613008001WL103844
|
GEETHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146064
|
|
GEETHA KUMARI WO RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Oachira
|
KL-13-008-001-012/373
(Alappad)
|
1613008001NRG24180320242264388
|
20/03/2024
|
SHYAMA
|
1613008001WL103844
|
SHYAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109146091
|
|
SHYAMA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-016/146
(Alappad)
|
1613008001NRG24180320242264390
|
20/03/2024
|
AMBILI S
|
1613008001WL103844
|
AMBILI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146087
|
|
MANIKANDAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157842
|
157842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174825
|
174825
|
|
|
|
|
|
|
|