|
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)
|
1613008000NRG24071120231392100
|
07/11/2023
|
Rejitha
|
1613008WL059213
|
Rejitha
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826517
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/179
(Alappad)
|
1613008000NRG24071120231392115
|
07/11/2023
|
ROJA D
|
1613008WL059213
|
ROJA D
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826521
|
|
ROJA D
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-004/208
(Alappad)
|
1613008000NRG24071120231392129
|
07/11/2023
|
THUSHARA R
|
1613008WL059213
|
THUSHARA R
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826520
|
|
THUSHARA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-004/11
(Alappad)
|
1613008000NRG24071120231392091
|
07/11/2023
|
VIJAYA V LEELAKRISHNAN
|
1613008WL059213
|
VIJAYA V LEELAKRISHNAN
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826598
|
|
VIJAYA V W/O LEELAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-004/25
(Alappad)
|
1613008000NRG24071120231392144
|
07/11/2023
|
SAJITHA
|
1613008WL059213
|
SAJITHA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826633
|
|
SAJITHA S W O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-004/449
(Alappad)
|
1613008000NRG24071120231392169
|
07/11/2023
|
SIVAKALA C
|
1613008WL059213
|
SIVAKALA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826611
|
|
SIVAKALA C W/O MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-004/89
(Alappad)
|
1613008000NRG24071120231392218
|
07/11/2023
|
SHEEBA
|
1613008WL059213
|
SHEEBA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826622
|
|
SHEEBA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/129
(Alappad)
|
1613008000NRG24071120231392096
|
07/11/2023
|
LALY
|
1613008WL059213
|
LALY
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826518
|
|
MRS LALI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-004/29
(Alappad)
|
1613008000NRG24071120231392147
|
07/11/2023
|
GRACY
|
1613008WL059213
|
GRACY
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826519
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-004/149
(Alappad)
|
1613008000NRG24071120231392103
|
07/11/2023
|
VIJAYALETHA R
|
1613008WL059213
|
VIJAYALETHA R
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826626
|
|
VIJAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-001-004/30
(Alappad)
|
1613008000NRG24071120231392149
|
07/11/2023
|
PRASEETHA C
|
1613008WL059213
|
PRASEETHA C
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826607
|
|
KUTTAN K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-001-004/32
(Alappad)
|
1613008000NRG24071120231392157
|
07/11/2023
|
SREEJA K
|
1613008WL059213
|
SREEJA K
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022826608
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-004/42
(Alappad)
|
1613008000NRG24071120231392161
|
07/11/2023
|
SEEMADAS B
|
1613008WL059213
|
SEEMADAS B
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826632
|
|
MR HARISH C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/561
(Alappad)
|
1613008000NRG24071120231392196
|
07/11/2023
|
Rakhi
|
1613008WL059213
|
Rakhi
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826510
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-004/590
(Alappad)
|
1613008000NRG24071120231392203
|
07/11/2023
|
Resmi R
|
1613008WL059213
|
Resmi R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826642
|
|
RESMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-004/110
(Alappad)
|
1613008000NRG24071120231392092
|
07/11/2023
|
ANITHA K
|
1613008WL059213
|
ANITHA K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826599
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-004/13
(Alappad)
|
1613008000NRG24071120231392097
|
07/11/2023
|
OMANA C
|
1613008WL059213
|
OMANA C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826602
|
|
MS OMANA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-004/18
(Alappad)
|
1613008000NRG24071120231392116
|
07/11/2023
|
VASANTHA B
|
1613008WL059213
|
VASANTHA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826603
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-004/202
(Alappad)
|
1613008000NRG24071120231392122
|
07/11/2023
|
KANAKAM S
|
1613008WL059213
|
KANAKAM S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826628
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-004/223
(Alappad)
|
1613008000NRG24071120231392135
|
07/11/2023
|
JAYASREE K
|
1613008WL059213
|
JAYASREE K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826605
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-004/228
(Alappad)
|
1613008000NRG24071120231392138
|
07/11/2023
|
REKHA R
|
1613008WL059213
|
REKHA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826636
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-004/232
(Alappad)
|
1613008000NRG24071120231392140
|
07/11/2023
|
THANKAM N
|
1613008WL059213
|
THANKAM N
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826606
|
|
MRS THANKAM N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-004/309
(Alappad)
|
1613008000NRG24071120231392155
|
07/11/2023
|
RAJAM .S
|
1613008WL059213
|
RAJAM .S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826631
|
|
MRS RAJAM S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-004/436
(Alappad)
|
1613008000NRG24071120231392163
|
07/11/2023
|
SUJATHA K
|
1613008WL059213
|
SUJATHA K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826609
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-001-004/443
(Alappad)
|
1613008000NRG24071120231392167
|
07/11/2023
|
SUMATHY. T
|
1613008WL059213
|
SUMATHY. T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826610
|
|
MRS SUMATHY T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-004/46
(Alappad)
|
1613008000NRG24071120231392171
|
07/11/2023
|
SANTHAKUMARI K
|
1613008WL059213
|
SANTHAKUMARI K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826613
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-004/5
(Alappad)
|
1613008000NRG24071120231392174
|
07/11/2023
|
SMITHA
|
1613008WL059213
|
SMITHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826635
|
|
SMITHA L
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-001-004/517
(Alappad)
|
1613008000NRG24071120231392180
|
07/11/2023
|
RADHAMANI V
|
1613008WL059213
|
RADHAMANI V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826615
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-004/522
(Alappad)
|
1613008000NRG24071120231392182
|
07/11/2023
|
NIRMALA L
|
1613008WL059213
|
NIRMALA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826616
|
|
NIRMALA W/O RATNAMBUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-001-004/524
(Alappad)
|
1613008000NRG24071120231392184
|
07/11/2023
|
NISHA
|
1613008WL059213
|
NISHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826522
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-001-004/528
(Alappad)
|
1613008000NRG24071120231392185
|
07/11/2023
|
SREEJA R
|
1613008WL059213
|
SREEJA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826617
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-004/551
(Alappad)
|
1613008000NRG24071120231392193
|
07/11/2023
|
Soorya
|
1613008WL059213
|
Soorya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826640
|
|
MS SURYA U
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-004/554
(Alappad)
|
1613008000NRG24071120231392194
|
07/11/2023
|
Maniamma
|
1613008WL059213
|
Maniamma
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826508
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-004/565
(Alappad)
|
1613008000NRG24071120231392197
|
07/11/2023
|
Thankachy
|
1613008WL059213
|
Thankachy
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826511
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-004/570
(Alappad)
|
1613008000NRG24071120231392200
|
07/11/2023
|
Anju
|
1613008WL059213
|
Anju
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826509
|
|
MRS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-004/77
(Alappad)
|
1613008000NRG24071120231392210
|
07/11/2023
|
SHYAMALA KUTTAN
|
1613008WL059213
|
SHYAMALA KUTTAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826634
|
|
MRS SHYAMALA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-004/79
(Alappad)
|
1613008000NRG24071120231392211
|
07/11/2023
|
NAJA UPENDRAN
|
1613008WL059213
|
NAJA UPENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826620
|
|
MRS NAJA UPENDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-004/88
(Alappad)
|
1613008000NRG24071120231392217
|
07/11/2023
|
RAJINI M R
|
1613008WL059213
|
RAJINI M R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826621
|
|
MRS RAJINI M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-001-004/105
(Alappad)
|
1613008000NRG24071120231392089
|
07/11/2023
|
BINDHU
|
1613008WL059213
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826512
|
|
BINDU M S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Oachira
|
KL-13-008-001-004/108
(Alappad)
|
1613008000NRG24071120231392090
|
07/11/2023
|
JYOTHY
|
1613008WL059213
|
JYOTHY
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022826597
|
|
JYOTHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/113
(Alappad)
|
1613008000NRG24071120231392093
|
07/11/2023
|
MALLIKA
|
1613008WL059213
|
MALLIKA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826600
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-004/12
(Alappad)
|
1613008000NRG24071120231392094
|
07/11/2023
|
MYNA
|
1613008WL059213
|
MYNA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826601
|
|
MYNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-004/124
(Alappad)
|
1613008000NRG24071120231392095
|
07/11/2023
|
PRIYA P
|
1613008WL059213
|
PRIYA P
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826527
|
|
PRIYA P
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-001-004/132
(Alappad)
|
1613008000NRG24071120231392098
|
07/11/2023
|
RAJAKIBHAI
|
1613008WL059213
|
RAJAKIBHAI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826638
|
|
RAJAKIBHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/136
(Alappad)
|
1613008000NRG24071120231392099
|
07/11/2023
|
ANADAMANI L
|
1613008WL059213
|
ANADAMANI L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826637
|
|
KRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/139
(Alappad)
|
1613008000NRG24071120231392101
|
07/11/2023
|
LATHIKA.P
|
1613008WL059213
|
LATHIKA.P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826525
|
|
LATHIKA.P W/O THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-004/143
(Alappad)
|
1613008000NRG24071120231392102
|
07/11/2023
|
YAMUNA
|
1613008WL059213
|
YAMUNA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826580
|
|
MR JOYI V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-001-004/151
(Alappad)
|
1613008000NRG24071120231392104
|
07/11/2023
|
ANADHABHAI
|
1613008WL059213
|
ANADHABHAI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826592
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-004/152
(Alappad)
|
1613008000NRG24071120231392105
|
07/11/2023
|
SATHY S
|
1613008WL059213
|
SATHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826581
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Oachira
|
KL-13-008-001-004/155
(Alappad)
|
1613008000NRG24071120231392106
|
07/11/2023
|
VILASINI
|
1613008WL059213
|
VILASINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826582
|
|
VILASINI WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-004/156
(Alappad)
|
1613008000NRG24071120231392107
|
07/11/2023
|
PRASANNA R
|
1613008WL059213
|
PRASANNA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826542
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-004/157
(Alappad)
|
1613008000NRG24071120231392108
|
07/11/2023
|
SUSHEELA M
|
1613008WL059213
|
SUSHEELA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826583
|
|
SUSHEELA M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-004/163
(Alappad)
|
1613008000NRG24071120231392109
|
07/11/2023
|
GEETHA V
|
1613008WL059213
|
GEETHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826528
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-004/165
(Alappad)
|
1613008000NRG24071120231392110
|
07/11/2023
|
KAMALAMMA
|
1613008WL059213
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826554
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-004/166
(Alappad)
|
1613008000NRG24071120231392111
|
07/11/2023
|
GIRIJA
|
1613008WL059213
|
GIRIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826555
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-004/173
(Alappad)
|
1613008000NRG24071120231392112
|
07/11/2023
|
KUSUMAM
|
1613008WL059213
|
KUSUMAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826529
|
|
KUSUMAM S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-001-004/174
(Alappad)
|
1613008000NRG24071120231392113
|
07/11/2023
|
BABY R
|
1613008WL059213
|
BABY R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826530
|
|
BABY R
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-004/177
(Alappad)
|
1613008000NRG24071120231392114
|
07/11/2023
|
MANOMANI
|
1613008WL059213
|
MANOMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826556
|
|
MANONMANI WO RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-004/182
(Alappad)
|
1613008000NRG24071120231392117
|
07/11/2023
|
SUNI S
|
1613008WL059213
|
SUNI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826557
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-001-004/184
(Alappad)
|
1613008000NRG24071120231392118
|
07/11/2023
|
SUBHAGA
|
1613008WL059213
|
SUBHAGA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826558
|
|
SUBHAGA W/O THAMARAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-001-004/186
(Alappad)
|
1613008000NRG24071120231392119
|
07/11/2023
|
SARIKA DEVI
|
1613008WL059213
|
SARIKA DEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826549
|
|
SARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-004/192
(Alappad)
|
1613008000NRG24071120231392120
|
07/11/2023
|
USHA K
|
1613008WL059213
|
USHA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826559
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-004/196
(Alappad)
|
1613008000NRG24071120231392121
|
07/11/2023
|
LEENA L
|
1613008WL059213
|
LEENA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826627
|
|
MR CHANDRAN L
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-001-004/204
(Alappad)
|
1613008000NRG24071120231392124
|
07/11/2023
|
Kathu
|
1613008WL059213
|
Kathu
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826639
|
|
KATHU S
|
CANARA BANK(508532)
|
|
65
|
Oachira
|
KL-13-008-001-004/205
(Alappad)
|
1613008000NRG24071120231392125
|
07/11/2023
|
ROJI
|
1613008WL059213
|
ROJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826629
|
|
ROJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-004/206
(Alappad)
|
1613008000NRG24071120231392126
|
07/11/2023
|
SOUMYA S
|
1613008WL059213
|
SOUMYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826514
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-004/207
(Alappad)
|
1613008000NRG24071120231392127
|
07/11/2023
|
LEENA P
|
1613008WL059213
|
LEENA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826516
|
|
LEENA P, W/O.SURESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-004/208
(Alappad)
|
1613008000NRG24071120231392128
|
07/11/2023
|
VIMALA
|
1613008WL059213
|
VIMALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826604
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-004/209
(Alappad)
|
1613008000NRG24071120231392130
|
07/11/2023
|
PRASANNA.J
|
1613008WL059213
|
PRASANNA.J
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826560
|
|
PRASANNA J WO SAJEETH G
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-004/21
(Alappad)
|
1613008000NRG24071120231392131
|
07/11/2023
|
SUSHAMA.D
|
1613008WL059213
|
SUSHAMA.D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826531
|
|
SUSHAMA D
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-004/213
(Alappad)
|
1613008000NRG24071120231392132
|
07/11/2023
|
SUJA S
|
1613008WL059213
|
SUJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826561
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-004/215
(Alappad)
|
1613008000NRG24071120231392133
|
07/11/2023
|
SELVAM B
|
1613008WL059213
|
SELVAM B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826562
|
|
SELVAM B, W/O.LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-004/224
(Alappad)
|
1613008000NRG24071120231392136
|
07/11/2023
|
SUNEESHA P
|
1613008WL059213
|
SUNEESHA P
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022826533
|
|
SUNISHA P
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Oachira
|
KL-13-008-001-004/226
(Alappad)
|
1613008000NRG24071120231392137
|
07/11/2023
|
PRASHOBHA
|
1613008WL059213
|
PRASHOBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826534
|
|
PRASHOBHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-004/230
(Alappad)
|
1613008000NRG24071120231392139
|
07/11/2023
|
KANAKAMMA S
|
1613008WL059213
|
KANAKAMMA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022826550
|
|
KANAKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-004/235
(Alappad)
|
1613008000NRG24071120231392141
|
07/11/2023
|
BABY S
|
1613008WL059213
|
BABY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826535
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-004/246
(Alappad)
|
1613008000NRG24071120231392142
|
07/11/2023
|
SAJITHA S
|
1613008WL059213
|
SAJITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826563
|
|
SAJITHA S WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-004/249
(Alappad)
|
1613008000NRG24071120231392143
|
07/11/2023
|
POORNIMA
|
1613008WL059213
|
POORNIMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826564
|
|
POORNIMA P
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-004/250
(Alappad)
|
1613008000NRG24071120231392145
|
07/11/2023
|
Bindhu
|
1613008WL059213
|
Bindhu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826641
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-004/28
(Alappad)
|
1613008000NRG24071120231392146
|
07/11/2023
|
SUBHA
|
1613008WL059213
|
SUBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826596
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-004/293
(Alappad)
|
1613008000NRG24071120231392148
|
07/11/2023
|
SUBHA S
|
1613008WL059213
|
SUBHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826536
|
|
SUBHA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-004/300
(Alappad)
|
1613008000NRG24071120231392150
|
07/11/2023
|
SHIJI
|
1613008WL059213
|
SHIJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826585
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-004/302
(Alappad)
|
1613008000NRG24071120231392151
|
07/11/2023
|
SARALA
|
1613008WL059213
|
SARALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826551
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-004/303
(Alappad)
|
1613008000NRG24071120231392152
|
07/11/2023
|
SHEELA T
|
1613008WL059213
|
SHEELA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826586
|
|
SHEELA T
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-004/307
(Alappad)
|
1613008000NRG24071120231392153
|
07/11/2023
|
SOBHANA G
|
1613008WL059213
|
SOBHANA G
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826524
|
|
SOBHANA G
|
CANARA BANK(508532)
|
|
86
|
Oachira
|
KL-13-008-001-004/308
(Alappad)
|
1613008000NRG24071120231392154
|
07/11/2023
|
ARUNDHATHI
|
1613008WL059213
|
ARUNDHATHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826630
|
|
ARUNDHATHI WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-004/314
(Alappad)
|
1613008000NRG24071120231392156
|
07/11/2023
|
BINDHU V
|
1613008WL059213
|
BINDHU V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826587
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Oachira
|
KL-13-008-001-004/328
(Alappad)
|
1613008000NRG24071120231392158
|
07/11/2023
|
SHYLAJA
|
1613008WL059213
|
SHYLAJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826552
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-004/34
(Alappad)
|
1613008000NRG24071120231392159
|
07/11/2023
|
SAHANI
|
1613008WL059213
|
SAHANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826591
|
|
SHANIMOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-004/36
(Alappad)
|
1613008000NRG24071120231392160
|
07/11/2023
|
SAJINI.C
|
1613008WL059213
|
SAJINI.C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826588
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Oachira
|
KL-13-008-001-004/433
(Alappad)
|
1613008000NRG24071120231392162
|
07/11/2023
|
SUPRABHA .K
|
1613008WL059213
|
SUPRABHA .K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826593
|
|
SUPRABHA.K W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-004/44
(Alappad)
|
1613008000NRG24071120231392164
|
07/11/2023
|
SHYLAJA N
|
1613008WL059213
|
SHYLAJA N
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826565
|
|
MR PRAKASHAN P
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-001-004/440
(Alappad)
|
1613008000NRG24071120231392165
|
07/11/2023
|
FRANSISKA CRUZ
|
1613008WL059213
|
FRANSISKA CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826566
|
|
FRANSISKA CRUZ
|
FEDERAL BANK(607165)
|
|
94
|
Oachira
|
KL-13-008-001-004/444
(Alappad)
|
1613008000NRG24071120231392168
|
07/11/2023
|
GAYATHREEDEVI S
|
1613008WL059213
|
GAYATHREEDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826567
|
|
GAYATHREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-004/451
(Alappad)
|
1613008000NRG24071120231392170
|
07/11/2023
|
PRASANNA D
|
1613008WL059213
|
PRASANNA D
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826612
|
|
PRASANNA D
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Oachira
|
KL-13-008-001-004/47
(Alappad)
|
1613008000NRG24071120231392172
|
07/11/2023
|
SARASWATHY
|
1613008WL059213
|
SARASWATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826568
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-004/492
(Alappad)
|
1613008000NRG24071120231392173
|
07/11/2023
|
PUSHPA
|
1613008WL059213
|
PUSHPA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826553
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-004/506
(Alappad)
|
1613008000NRG24071120231392175
|
07/11/2023
|
MINI K
|
1613008WL059213
|
MINI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826589
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-004/51
(Alappad)
|
1613008000NRG24071120231392176
|
07/11/2023
|
LEENA M
|
1613008WL059213
|
LEENA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826543
|
|
LEENA M ALIAS LEELA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-004/512
(Alappad)
|
1613008000NRG24071120231392177
|
07/11/2023
|
KAVITHA
|
1613008WL059213
|
KAVITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826569
|
|
kavitha k
|
CANARA BANK(508532)
|
|
101
|
Oachira
|
KL-13-008-001-004/513
(Alappad)
|
1613008000NRG24071120231392178
|
07/11/2023
|
SHEEJA K
|
1613008WL059213
|
SHEEJA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826614
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-004/515
(Alappad)
|
1613008000NRG24071120231392179
|
07/11/2023
|
SANTHAMMA S
|
1613008WL059213
|
SANTHAMMA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826538
|
|
SANTHAMMA S
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-004/518
(Alappad)
|
1613008000NRG24071120231392181
|
07/11/2023
|
LETHA DEVI
|
1613008WL059213
|
LETHA DEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826570
|
|
LATHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-004/531
(Alappad)
|
1613008000NRG24071120231392186
|
07/11/2023
|
REJITHA R
|
1613008WL059213
|
REJITHA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826618
|
|
REJITHA R W/O SARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Oachira
|
KL-13-008-001-004/533
(Alappad)
|
1613008000NRG24071120231392187
|
07/11/2023
|
Divya
|
1613008WL059213
|
Divya
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826515
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-004/536
(Alappad)
|
1613008000NRG24071120231392188
|
07/11/2023
|
Leenakrishnan
|
1613008WL059213
|
Leenakrishnan
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826594
|
|
LEENA L
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-004/54
(Alappad)
|
1613008000NRG24071120231392189
|
07/11/2023
|
SAKUNTHALA C
|
1613008WL059213
|
SAKUNTHALA C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022826526
|
|
SAKUNTHALA C
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-004/542
(Alappad)
|
1613008000NRG24071120231392190
|
07/11/2023
|
Remyamol
|
1613008WL059213
|
Remyamol
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022826595
|
|
RAMYA MOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-004/548
(Alappad)
|
1613008000NRG24071120231392191
|
07/11/2023
|
SALINI V
|
1613008WL059213
|
SALINI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826544
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-004/55
(Alappad)
|
1613008000NRG24071120231392192
|
07/11/2023
|
VALSALA V
|
1613008WL059213
|
VALSALA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826571
|
|
VALSALA V
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-004/556
(Alappad)
|
1613008000NRG24071120231392195
|
07/11/2023
|
Nisha
|
1613008WL059213
|
Nisha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826546
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Oachira
|
KL-13-008-001-004/566
(Alappad)
|
1613008000NRG24071120231392198
|
07/11/2023
|
Ani A
|
1613008WL059213
|
Ani A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826547
|
|
ANI A
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-004/57
(Alappad)
|
1613008000NRG24071120231392199
|
07/11/2023
|
SUBHA G
|
1613008WL059213
|
SUBHA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826619
|
|
SUBHA G
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-004/59
(Alappad)
|
1613008000NRG24071120231392202
|
07/11/2023
|
VASANTHA
|
1613008WL059213
|
VASANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826572
|
|
MRS VASANTHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-001-004/60
(Alappad)
|
1613008000NRG24071120231392204
|
07/11/2023
|
SARASWATHY K
|
1613008WL059213
|
SARASWATHY K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022826573
|
|
MR ANOOP S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Oachira
|
KL-13-008-001-004/61
(Alappad)
|
1613008000NRG24071120231392205
|
07/11/2023
|
VINISHA U
|
1613008WL059213
|
VINISHA U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826548
|
|
VINISHA U
|
UNION BANK OF INDIA(508500)
|
|
117
|
Oachira
|
KL-13-008-001-004/63
(Alappad)
|
1613008000NRG24071120231392206
|
07/11/2023
|
BARBARA J
|
1613008WL059213
|
BARBARA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826574
|
|
BARBARA J
|
UNION BANK OF INDIA(508500)
|
|
118
|
Oachira
|
KL-13-008-001-004/64
(Alappad)
|
1613008000NRG24071120231392207
|
07/11/2023
|
LAILA
|
1613008WL059213
|
LAILA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826575
|
|
LAILA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Oachira
|
KL-13-008-001-004/70
(Alappad)
|
1613008000NRG24071120231392209
|
07/11/2023
|
SREELATHA S
|
1613008WL059213
|
SREELATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826539
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-004/80
(Alappad)
|
1613008000NRG24071120231392212
|
07/11/2023
|
BIJI V
|
1613008WL059213
|
BIJI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826577
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Oachira
|
KL-13-008-001-004/81
(Alappad)
|
1613008000NRG24071120231392213
|
07/11/2023
|
SOMI K
|
1613008WL059213
|
SOMI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826540
|
|
SOMI K
|
UNION BANK OF INDIA(508500)
|
|
122
|
Oachira
|
KL-13-008-001-004/82
(Alappad)
|
1613008000NRG24071120231392214
|
07/11/2023
|
RETNAMMA
|
1613008WL059213
|
RETNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826590
|
|
RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-004/84
(Alappad)
|
1613008000NRG24071120231392215
|
07/11/2023
|
SREEJA
|
1613008WL059213
|
SREEJA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022826541
|
|
SREEJA WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-004/85
(Alappad)
|
1613008000NRG24071120231392216
|
07/11/2023
|
PRABHA A
|
1613008WL059213
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826513
|
|
PRABHA A
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-004/91
(Alappad)
|
1613008000NRG24071120231392219
|
07/11/2023
|
SASIKALA M
|
1613008WL059213
|
SASIKALA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826578
|
|
SASIKALA M
|
UNION BANK OF INDIA(508500)
|
|
126
|
Oachira
|
KL-13-008-001-004/95
(Alappad)
|
1613008000NRG24071120231392220
|
07/11/2023
|
VILASINI
|
1613008WL059213
|
VILASINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826623
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-001-004/96
(Alappad)
|
1613008000NRG24071120231392221
|
07/11/2023
|
SYAMALA
|
1613008WL059213
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826624
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-001-004/97
(Alappad)
|
1613008000NRG24071120231392222
|
07/11/2023
|
PAZHANIYAMMA
|
1613008WL059213
|
PAZHANIYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826625
|
|
PAZHANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Oachira
|
KL-13-008-001-005/316
(Alappad)
|
1613008000NRG24071120231392223
|
07/11/2023
|
PRASANTHA
|
1613008WL059213
|
PRASANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826579
|
|
PRASANTHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156843
|
156843
|
|
|
|
|
|
|
|
|
130
|
Oachira
|
KL-13-008-001-004/204
(Alappad)
|
1613008000NRG24071120231392123
|
07/11/2023
|
VIJAYAKUMARI
|
1613008WL059213
|
VIJAYAKUMARI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826584
|
|
VIJAYAKUMARI W O KOMALAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
Oachira
|
KL-13-008-001-004/68
(Alappad)
|
1613008000NRG24071120231392208
|
07/11/2023
|
SUJA K
|
1613008WL059213
|
SUJA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826576
|
|
SUJA K W/O SANTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
132
|
Oachira
|
KL-13-008-001-004/218
(Alappad)
|
1613008000NRG24071120231392134
|
07/11/2023
|
SUSHAMA S
|
1613008WL059213
|
SUSHAMA S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826532
|
|
SUSHAMA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Oachira
|
KL-13-008-001-004/442
(Alappad)
|
1613008000NRG24071120231392166
|
07/11/2023
|
REMYAPRABHA L
|
1613008WL059213
|
REMYAPRABHA L
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826537
|
|
RAMYAPRABHA L
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Oachira
|
KL-13-008-001-004/523
(Alappad)
|
1613008000NRG24071120231392183
|
07/11/2023
|
SANGEETHA D
|
1613008WL059213
|
SANGEETHA D
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022826523
|
|
SANGEETHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Oachira
|
KL-13-008-001-004/574
(Alappad)
|
1613008000NRG24071120231392201
|
07/11/2023
|
Aswathy Swamilal
|
1613008WL059213
|
Aswathy Swamilal
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022826545
|
|
ASWATHY SWAMILAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226773
|
226773
|
|
|
|
|
|
|
|