|
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-13-008-001-009/486
(Alappad)
|
1613008001NRG24040120241797616
|
06/01/2024
|
Renju
|
1613008001WL078190
|
Renju
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041875
|
|
RENCHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/273
(Alappad)
|
1613008001NRG24040120241797578
|
06/01/2024
|
ANI D
|
1613008001WL078190
|
ANI D
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041860
|
|
ANI D W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-009/382
(Alappad)
|
1613008001NRG24040120241797598
|
06/01/2024
|
SOMALATHA S
|
1613008001WL078190
|
SOMALATHA S
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906041870
|
|
SOMALETHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-009/499
(Alappad)
|
1613008001NRG24040120241797619
|
06/01/2024
|
CHINCHU
|
1613008001WL078190
|
CHINCHU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906041803
|
|
CHINCHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/283
(Alappad)
|
1613008001NRG24040120241797584
|
06/01/2024
|
BABY P
|
1613008001WL078190
|
BABY P
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041804
|
|
BABY P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-009/108
(Alappad)
|
1613008001NRG24040120241797548
|
06/01/2024
|
LAILA P
|
1613008001WL078190
|
LAILA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041816
|
|
LAILA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-009/109
(Alappad)
|
1613008001NRG24040120241797549
|
06/01/2024
|
SUNAJA
|
1613008001WL078190
|
SUNAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041832
|
|
SUNAJA, W/O.SARASAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/110
(Alappad)
|
1613008001NRG24040120241797550
|
06/01/2024
|
VANAJA B
|
1613008001WL078190
|
VANAJA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041865
|
|
VANAJA B, W/O.RAJEEVAN.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/111
(Alappad)
|
1613008001NRG24040120241797551
|
06/01/2024
|
AJITHA O
|
1613008001WL078190
|
AJITHA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041833
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/112
(Alappad)
|
1613008001NRG24040120241797552
|
06/01/2024
|
JAYA G
|
1613008001WL078190
|
JAYA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041866
|
|
JAYA G, W/O.SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/118
(Alappad)
|
1613008001NRG24040120241797553
|
06/01/2024
|
SANDHYA T
|
1613008001WL078190
|
SANDHYA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041847
|
|
SANDHYA T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/130
(Alappad)
|
1613008001NRG24040120241797554
|
06/01/2024
|
UDAYAKUMARI
|
1613008001WL078190
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041848
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/133
(Alappad)
|
1613008001NRG24040120241797555
|
06/01/2024
|
PRABHANJANA. J
|
1613008001WL078190
|
PRABHANJANA. J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041808
|
|
PRABHANJANA J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/144
(Alappad)
|
1613008001NRG24040120241797556
|
06/01/2024
|
SUSEELA
|
1613008001WL078190
|
SUSEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041818
|
|
SUSEELA , W/O.UNNI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/152
(Alappad)
|
1613008001NRG24040120241797557
|
06/01/2024
|
Sobha
|
1613008001WL078190
|
Sobha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041849
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/154
(Alappad)
|
1613008001NRG24040120241797558
|
06/01/2024
|
SUSEELA K
|
1613008001WL078190
|
SUSEELA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906041850
|
|
SUSEELA K
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-001-009/157
(Alappad)
|
1613008001NRG24040120241797559
|
06/01/2024
|
SUJITHA . S
|
1613008001WL078190
|
SUJITHA . S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041851
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/163
(Alappad)
|
1613008001NRG24040120241797560
|
06/01/2024
|
VISWESWARI J
|
1613008001WL078190
|
VISWESWARI J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041834
|
|
VISWESWARI J,
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/164
(Alappad)
|
1613008001NRG24040120241797561
|
06/01/2024
|
SUBHANNA
|
1613008001WL078190
|
SUBHANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041867
|
|
SUBHANNA , W/O.AMBUJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/188
(Alappad)
|
1613008001NRG24040120241797562
|
06/01/2024
|
MINIMOL V
|
1613008001WL078190
|
MINIMOL V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041852
|
|
MINIMOL V
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-001-009/196
(Alappad)
|
1613008001NRG24040120241797563
|
06/01/2024
|
ANITHA G
|
1613008001WL078190
|
ANITHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041853
|
|
ANITHA G, W/O.VELAPPAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/2
(Alappad)
|
1613008001NRG24040120241797564
|
06/01/2024
|
SARASWATHY
|
1613008001WL078190
|
SARASWATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041854
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/200
(Alappad)
|
1613008001NRG24040120241797565
|
06/01/2024
|
SASIKALA S
|
1613008001WL078190
|
SASIKALA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041819
|
|
SASIKALA S, W/O.JAGENDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/203
(Alappad)
|
1613008001NRG24040120241797566
|
06/01/2024
|
RENJITHA L
|
1613008001WL078190
|
RENJITHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041871
|
|
RENJITHA L, D/O.REMANAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/205
(Alappad)
|
1613008001NRG24040120241797567
|
06/01/2024
|
SOJA S
|
1613008001WL078190
|
SOJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041855
|
|
SOJA S, W/O.REGHU,
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/206
(Alappad)
|
1613008001NRG24040120241797568
|
06/01/2024
|
REKHA P
|
1613008001WL078190
|
REKHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041820
|
|
REKHA P W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/213
(Alappad)
|
1613008001NRG24040120241797569
|
06/01/2024
|
BABY
|
1613008001WL078190
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041821
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/218
(Alappad)
|
1613008001NRG24040120241797570
|
06/01/2024
|
SUBHANANDINI K
|
1613008001WL078190
|
SUBHANANDINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041807
|
|
SUBHANANDINI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-009/221
(Alappad)
|
1613008001NRG24040120241797571
|
06/01/2024
|
RAJAMANI R
|
1613008001WL078190
|
RAJAMANI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906041822
|
|
RAJAMANI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-009/224
(Alappad)
|
1613008001NRG24040120241797572
|
06/01/2024
|
BINDHU
|
1613008001WL078190
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041856
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-009/232
(Alappad)
|
1613008001NRG24040120241797574
|
06/01/2024
|
SUSEELA R
|
1613008001WL078190
|
SUSEELA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041858
|
|
SUSEELA R, W/O.RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-009/270
(Alappad)
|
1613008001NRG24040120241797576
|
06/01/2024
|
RADHA . K
|
1613008001WL078190
|
RADHA . K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041823
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-009/272
(Alappad)
|
1613008001NRG24040120241797577
|
06/01/2024
|
SARI T
|
1613008001WL078190
|
SARI T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041859
|
|
SARI T, W/O.BABU K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-009/274
(Alappad)
|
1613008001NRG24040120241797579
|
06/01/2024
|
Lissa
|
1613008001WL078190
|
Lissa
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041838
|
|
LISA W/O SUDHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-001-009/275
(Alappad)
|
1613008001NRG24040120241797580
|
06/01/2024
|
VIJAYAMMA
|
1613008001WL078190
|
VIJAYAMMA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906041861
|
|
VIJAYAMMA W/O SOMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-009/276
(Alappad)
|
1613008001NRG24040120241797581
|
06/01/2024
|
LEENA L
|
1613008001WL078190
|
LEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041862
|
|
LEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-001-009/280
(Alappad)
|
1613008001NRG24040120241797582
|
06/01/2024
|
BIJU K
|
1613008001WL078190
|
BIJU K
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906041824
|
|
SHAJI R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-009/281
(Alappad)
|
1613008001NRG24040120241797583
|
06/01/2024
|
LISSA
|
1613008001WL078190
|
LISSA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041825
|
|
LISA W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-001-009/284
(Alappad)
|
1613008001NRG24040120241797585
|
06/01/2024
|
THANKAMANY B
|
1613008001WL078190
|
THANKAMANY B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906041811
|
|
THANKAMANY B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-009/291
(Alappad)
|
1613008001NRG24040120241797586
|
06/01/2024
|
PRABHA
|
1613008001WL078190
|
PRABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041806
|
|
PRABHA C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-009/292
(Alappad)
|
1613008001NRG24040120241797587
|
06/01/2024
|
SANITHA KUMATRI K
|
1613008001WL078190
|
SANITHA KUMATRI K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906041826
|
|
SANITHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-009/298
(Alappad)
|
1613008001NRG24040120241797589
|
06/01/2024
|
GEETHA R
|
1613008001WL078190
|
GEETHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041844
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-009/302
(Alappad)
|
1613008001NRG24040120241797590
|
06/01/2024
|
PRASANNA
|
1613008001WL078190
|
PRASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041809
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-009/309
(Alappad)
|
1613008001NRG24040120241797591
|
06/01/2024
|
GIRIJA G
|
1613008001WL078190
|
GIRIJA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041835
|
|
GIRIJA G
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-009/310
(Alappad)
|
1613008001NRG24040120241797592
|
06/01/2024
|
THANKACHY V
|
1613008001WL078190
|
THANKACHY V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041813
|
|
THANKACHI V
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-001-009/318
(Alappad)
|
1613008001NRG24040120241797593
|
06/01/2024
|
AMBUJAM
|
1613008001WL078190
|
AMBUJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041827
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-009/325
(Alappad)
|
1613008001NRG24040120241797594
|
06/01/2024
|
SUJA S
|
1613008001WL078190
|
SUJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041810
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-009/358
(Alappad)
|
1613008001NRG24040120241797595
|
06/01/2024
|
LISSA
|
1613008001WL078190
|
LISSA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041817
|
|
LISSA WO SASIVARNAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-009/376
(Alappad)
|
1613008001NRG24040120241797596
|
06/01/2024
|
VALSALA V
|
1613008001WL078190
|
VALSALA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041828
|
|
VALSALA V, W/O.REGHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-009/380
(Alappad)
|
1613008001NRG24040120241797597
|
06/01/2024
|
BINDHU T
|
1613008001WL078190
|
BINDHU T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041869
|
|
BINDHU T
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-009/384
(Alappad)
|
1613008001NRG24040120241797599
|
06/01/2024
|
SABITHA S
|
1613008001WL078190
|
SABITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041815
|
|
SABITHA S W/O SUBHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-001-009/386
(Alappad)
|
1613008001NRG24040120241797600
|
06/01/2024
|
GEETHA S
|
1613008001WL078190
|
GEETHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041846
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-009/397
(Alappad)
|
1613008001NRG24040120241797601
|
06/01/2024
|
Reshma R
|
1613008001WL078190
|
Reshma R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906041843
|
|
RESHMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-001-009/402
(Alappad)
|
1613008001NRG24040120241797602
|
06/01/2024
|
MANGALAMBIKA .K
|
1613008001WL078190
|
MANGALAMBIKA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041863
|
|
MANGALAMBIKA W/O MOHANADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-001-009/405
(Alappad)
|
1613008001NRG24040120241797603
|
06/01/2024
|
REEJA
|
1613008001WL078190
|
REEJA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906041829
|
|
REEJA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-009/407
(Alappad)
|
1613008001NRG24040120241797604
|
06/01/2024
|
Saritha
|
1613008001WL078190
|
Saritha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1906041837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Oachira
|
KL-13-008-001-009/410
(Alappad)
|
1613008001NRG24040120241797605
|
06/01/2024
|
PRABHA
|
1613008001WL078190
|
PRABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041873
|
|
PRABHA W/O SARALENDRAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-009/417
(Alappad)
|
1613008001NRG24040120241797606
|
06/01/2024
|
Vasantha
|
1613008001WL078190
|
Vasantha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041836
|
|
VASANTHA B, W/O.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-009/421
(Alappad)
|
1613008001NRG24040120241797608
|
06/01/2024
|
THANKAMANY
|
1613008001WL078190
|
THANKAMANY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041868
|
|
THANKAMANI T, W/O.SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-009/423
(Alappad)
|
1613008001NRG24040120241797609
|
06/01/2024
|
Manjula
|
1613008001WL078190
|
Manjula
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041872
|
|
MANJULA R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-009/428
(Alappad)
|
1613008001NRG24040120241797610
|
06/01/2024
|
SEENA R
|
1613008001WL078190
|
SEENA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041830
|
|
SEENA R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-009/435
(Alappad)
|
1613008001NRG24040120241797611
|
06/01/2024
|
YAMUNA D
|
1613008001WL078190
|
YAMUNA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041831
|
|
YAMUNA D
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-009/471
(Alappad)
|
1613008001NRG24040120241797612
|
06/01/2024
|
Letha R
|
1613008001WL078190
|
Letha R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041839
|
|
LETHA R
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-009/477
(Alappad)
|
1613008001NRG24040120241797613
|
06/01/2024
|
Subha
|
1613008001WL078190
|
Subha
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906041812
|
|
SUBHA T
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-009/478
(Alappad)
|
1613008001NRG24040120241797614
|
06/01/2024
|
Binimol S
|
1613008001WL078190
|
Binimol S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041840
|
|
BINI MOL S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-009/487
(Alappad)
|
1613008001NRG24040120241797617
|
06/01/2024
|
Jyothi
|
1613008001WL078190
|
Jyothi
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906041874
|
|
JYOTHI A
|
SOUTH INDIAN BANK(607167)
|
|
67
|
Oachira
|
KL-13-008-001-009/489
(Alappad)
|
1613008001NRG24040120241797618
|
06/01/2024
|
Rejani
|
1613008001WL078190
|
Rejani
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041841
|
|
REJANI D
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-009/7
(Alappad)
|
1613008001NRG24040120241797620
|
06/01/2024
|
AMBILY M
|
1613008001WL078190
|
AMBILY M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041842
|
|
AMBILY M
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-009/88
(Alappad)
|
1613008001NRG24040120241797621
|
06/01/2024
|
REVAMMA
|
1613008001WL078190
|
REVAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041864
|
|
REVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110889
|
110889
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-001-009/230
(Alappad)
|
1613008001NRG24040120241797573
|
06/01/2024
|
MUTHAMMA
|
1613008001WL078190
|
MUTHAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041857
|
|
MUTHAMMA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-009/255
(Alappad)
|
1613008001NRG24040120241797575
|
06/01/2024
|
RAGINI R
|
1613008001WL078190
|
RAGINI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041814
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-009/420
(Alappad)
|
1613008001NRG24040120241797607
|
06/01/2024
|
G SUGUNAMMA
|
1613008001WL078190
|
G SUGUNAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906041845
|
|
G SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-001-009/479
(Alappad)
|
1613008001NRG24040120241797615
|
06/01/2024
|
Priyanka
|
1613008001WL078190
|
Priyanka
|
00547
|
DLXB0000184
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906041802
|
|
PRIYANKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-001-009/294
(Alappad)
|
1613008001NRG24040120241797588
|
06/01/2024
|
SEETHY
|
1613008001WL078190
|
SEETHY
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906041805
|
|
SEETHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126873
|
126873
|
|
|
|
|
|
|
|