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-13-008-001-001/147 (Alappad)
|
1613008001NRG24141220231686928
|
15/12/2023
|
SULOCHANA R
|
1613008001WL072385
|
SULOCHANA R
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648810
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-001-001/197 (Alappad)
|
1613008001NRG24141220231686947
|
15/12/2023
|
MOLY
|
1613008001WL072385
|
MOLY
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648811
|
|
MOLY M
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-001-001/203 (Alappad)
|
1613008001NRG24141220231686950
|
15/12/2023
|
SAJI R
|
1613008001WL072385
|
SAJI R
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648808
|
|
SAJI W/O CHANDRADAS
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Oachira
|
KL-13-008-001-001/205 (Alappad)
|
1613008001NRG24141220231686951
|
15/12/2023
|
SMITHA
|
1613008001WL072385
|
SMITHA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648807
|
|
SMITHA U
|
CANARA BANK(508532)
|
5
|
Oachira
|
KL-13-008-001-001/318 (Alappad)
|
1613008001NRG24141220231686967
|
15/12/2023
|
Thara
|
1613008001WL072385
|
Thara
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648812
|
|
THARA S
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-001-001/476 (Alappad)
|
1613008001NRG24141220231686983
|
15/12/2023
|
Sheeba
|
1613008001WL072385
|
Sheeba
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648814
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-001-001/482 (Alappad)
|
1613008001NRG24141220231686984
|
15/12/2023
|
Soumya
|
1613008001WL072385
|
Soumya
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648813
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-001-001/62 (Alappad)
|
1613008001NRG24141220231687001
|
15/12/2023
|
SASIKALA
|
1613008001WL072385
|
SASIKALA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648809
|
|
SASIKALA
|
CANARA BANK(508532)
|
9
|
Oachira
|
KL-13-008-001-001/75 (Alappad)
|
1613008001NRG24141220231687004
|
15/12/2023
|
SREEDEVI
|
1613008001WL072385
|
SREEDEVI
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648806
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-001/496 (Alappad)
|
1613008001NRG24141220231686989
|
15/12/2023
|
Sajitha
|
1613008001WL072385
|
Sajitha
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648817
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-001/11 (Alappad)
|
1613008001NRG24141220231686912
|
15/12/2023
|
PHILOMINA
|
1613008001WL072385
|
PHILOMINA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648805
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-001/338 (Alappad)
|
1613008001NRG24141220231686974
|
15/12/2023
|
Geetha
|
1613008001WL072385
|
Geetha
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648801
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-001/16 (Alappad)
|
1613008001NRG24141220231686934
|
15/12/2023
|
KANAKAM
|
1613008001WL072385
|
KANAKAM
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648804
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-001/106 (Alappad)
|
1613008001NRG24141220231686910
|
15/12/2023
|
Pushpaletha
|
1613008001WL072385
|
Pushpaletha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648803
|
|
MR PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-001/155 (Alappad)
|
1613008001NRG24141220231686932
|
15/12/2023
|
LIJA ANDRADY
|
1613008001WL072385
|
LIJA ANDRADY
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648794
|
|
MRS LIJA ANDRADY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-001/104 (Alappad)
|
1613008001NRG24141220231686908
|
15/12/2023
|
LISA R
|
1613008001WL072385
|
LISA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648780
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-001-001/105 (Alappad)
|
1613008001NRG24141220231686909
|
15/12/2023
|
ELIZABETH JARON CARDOS
|
1613008001WL072385
|
ELIZABETH JARON CARDOS
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648781
|
|
MRS ELIZABETH JARON CARDOS
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-001-001/114 (Alappad)
|
1613008001NRG24141220231686915
|
15/12/2023
|
SREEDEVI K
|
1613008001WL072385
|
SREEDEVI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648782
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-001-001/117 (Alappad)
|
1613008001NRG24141220231686918
|
15/12/2023
|
AMMINI C
|
1613008001WL072385
|
AMMINI C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648783
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-001-001/138 (Alappad)
|
1613008001NRG24141220231686926
|
15/12/2023
|
LELITHA BHASKARAN
|
1613008001WL072385
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648784
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-001-001/142 (Alappad)
|
1613008001NRG24141220231686927
|
15/12/2023
|
SANTHINI
|
1613008001WL072385
|
SANTHINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648785
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-001-001/181 (Alappad)
|
1613008001NRG24141220231686941
|
15/12/2023
|
LATHA P
|
1613008001WL072385
|
LATHA P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679648786
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-001-001/184 (Alappad)
|
1613008001NRG24141220231686942
|
15/12/2023
|
THANKACHI SAJEEVAN
|
1613008001WL072385
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648787
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-001-001/19 (Alappad)
|
1613008001NRG24141220231686944
|
15/12/2023
|
Vidya
|
1613008001WL072385
|
Vidya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648790
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-001-001/20 (Alappad)
|
1613008001NRG24141220231686948
|
15/12/2023
|
THULASIBHAI MUTHUKRISHNAN
|
1613008001WL072385
|
THULASIBHAI MUTHUKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648788
|
|
MRS THULASI BHAI MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-001-001/210 (Alappad)
|
1613008001NRG24141220231686953
|
15/12/2023
|
SUCHETHANA
|
1613008001WL072385
|
SUCHETHANA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648793
|
|
MRS SUCHETHANA L
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-001-001/212 (Alappad)
|
1613008001NRG24141220231686954
|
15/12/2023
|
VIMALA BABU
|
1613008001WL072385
|
VIMALA BABU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648789
|
|
MRS VIMALA BABU
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-001-001/23 (Alappad)
|
1613008001NRG24141220231686956
|
15/12/2023
|
LIJI S
|
1613008001WL072385
|
LIJI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648762
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-001-001/284 (Alappad)
|
1613008001NRG24141220231686959
|
15/12/2023
|
DOLAT CRUZ
|
1613008001WL072385
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648753
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Oachira
|
KL-13-008-001-001/316 (Alappad)
|
1613008001NRG24141220231686965
|
15/12/2023
|
AJITHA
|
1613008001WL072385
|
AJITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648754
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-001-001/332 (Alappad)
|
1613008001NRG24141220231686970
|
15/12/2023
|
VALSALA B
|
1613008001WL072385
|
VALSALA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648740
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-001-001/334 (Alappad)
|
1613008001NRG24141220231686971
|
15/12/2023
|
Sindhu
|
1613008001WL072385
|
Sindhu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648796
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-001-001/337 (Alappad)
|
1613008001NRG24141220231686973
|
15/12/2023
|
Sumimol
|
1613008001WL072385
|
Sumimol
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648791
|
|
MRS SUMI MOL S
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-001-001/42 (Alappad)
|
1613008001NRG24141220231686976
|
15/12/2023
|
DALIA
|
1613008001WL072385
|
DALIA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648755
|
|
DALIYA C
|
CANARA BANK(508532)
|
35
|
Oachira
|
KL-13-008-001-001/45 (Alappad)
|
1613008001NRG24141220231686977
|
15/12/2023
|
SARASAMMA S
|
1613008001WL072385
|
SARASAMMA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648756
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-001-001/483 (Alappad)
|
1613008001NRG24141220231686985
|
15/12/2023
|
Saranya
|
1613008001WL072385
|
Saranya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648795
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-001-001/489 (Alappad)
|
1613008001NRG24141220231686986
|
15/12/2023
|
Vrinda
|
1613008001WL072385
|
Vrinda
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648777
|
|
VRINDA N
|
CANARA BANK(508532)
|
38
|
Oachira
|
KL-13-008-001-001/497 (Alappad)
|
1613008001NRG24141220231686990
|
15/12/2023
|
Sindhu
|
1613008001WL072385
|
Sindhu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648802
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-001-001/508 (Alappad)
|
1613008001NRG24141220231686993
|
15/12/2023
|
SALOMI PHILIP
|
1613008001WL072385
|
SALOMI PHILIP
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648816
|
|
SALOMI PHILIP
|
FEDERAL BANK(607165)
|
40
|
Oachira
|
KL-13-008-001-001/53 (Alappad)
|
1613008001NRG24141220231686996
|
15/12/2023
|
MINI A
|
1613008001WL072385
|
MINI A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648757
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Oachira
|
KL-13-008-001-001/59 (Alappad)
|
1613008001NRG24141220231686998
|
15/12/2023
|
SAJITHA SHINE
|
1613008001WL072385
|
SAJITHA SHINE
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648792
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-001-001/77 (Alappad)
|
1613008001NRG24141220231687005
|
15/12/2023
|
GRETAMMA M
|
1613008001WL072385
|
GRETAMMA M
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648749
|
|
MRS GRETAMMA M
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-001-001/80 (Alappad)
|
1613008001NRG24141220231687007
|
15/12/2023
|
AJITHA
|
1613008001WL072385
|
AJITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648761
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-001-001/82 (Alappad)
|
1613008001NRG24141220231687009
|
15/12/2023
|
KAMALA SUKESAN
|
1613008001WL072385
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648758
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-001-001/83 (Alappad)
|
1613008001NRG24141220231687010
|
15/12/2023
|
MANI SURESH
|
1613008001WL072385
|
MANI SURESH
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648759
|
|
MRS MANI SURESH
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-001-001/87 (Alappad)
|
1613008001NRG24141220231687012
|
15/12/2023
|
VIJAYASREE K
|
1613008001WL072385
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648760
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-001-001/94 (Alappad)
|
1613008001NRG24141220231687015
|
15/12/2023
|
GANGADEVI
|
1613008001WL072385
|
GANGADEVI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648746
|
|
MRS GANGADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-001-001/101 (Alappad)
|
1613008001NRG24141220231686906
|
15/12/2023
|
ROSAMMA DICRUZ
|
1613008001WL072385
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648773
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
49
|
Oachira
|
KL-13-008-001-001/103 (Alappad)
|
1613008001NRG24141220231686907
|
15/12/2023
|
VIMALA M
|
1613008001WL072385
|
VIMALA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648768
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
50
|
Oachira
|
KL-13-008-001-001/108 (Alappad)
|
1613008001NRG24141220231686911
|
15/12/2023
|
SINDHU K
|
1613008001WL072385
|
SINDHU K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648831
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
51
|
Oachira
|
KL-13-008-001-001/111 (Alappad)
|
1613008001NRG24141220231686913
|
15/12/2023
|
PRAMEELA
|
1613008001WL072385
|
PRAMEELA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679648832
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
52
|
Oachira
|
KL-13-008-001-001/112 (Alappad)
|
1613008001NRG24141220231686914
|
15/12/2023
|
BEENA R
|
1613008001WL072385
|
BEENA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648833
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
53
|
Oachira
|
KL-13-008-001-001/115 (Alappad)
|
1613008001NRG24141220231686916
|
15/12/2023
|
SATHI BAI U
|
1613008001WL072385
|
SATHI BAI U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648822
|
|
SATHI BAI.U
|
UNION BANK OF INDIA(508500)
|
54
|
Oachira
|
KL-13-008-001-001/116 (Alappad)
|
1613008001NRG24141220231686917
|
15/12/2023
|
SULOCHANA
|
1613008001WL072385
|
SULOCHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648834
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
55
|
Oachira
|
KL-13-008-001-001/12 (Alappad)
|
1613008001NRG24141220231686919
|
15/12/2023
|
JAMEELA P
|
1613008001WL072385
|
JAMEELA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648818
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
56
|
Oachira
|
KL-13-008-001-001/12 (Alappad)
|
1613008001NRG24141220231686920
|
15/12/2023
|
RAJALEKSHMI L
|
1613008001WL072385
|
RAJALEKSHMI L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648828
|
|
RAJALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
57
|
Oachira
|
KL-13-008-001-001/120 (Alappad)
|
1613008001NRG24141220231686921
|
15/12/2023
|
MEREENA ANDRADI
|
1613008001WL072385
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648835
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
58
|
Oachira
|
KL-13-008-001-001/126 (Alappad)
|
1613008001NRG24141220231686922
|
15/12/2023
|
SATHY
|
1613008001WL072385
|
SATHY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648836
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
59
|
Oachira
|
KL-13-008-001-001/13 (Alappad)
|
1613008001NRG24141220231686923
|
15/12/2023
|
MANI
|
1613008001WL072385
|
MANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648837
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
60
|
Oachira
|
KL-13-008-001-001/130 (Alappad)
|
1613008001NRG24141220231686924
|
15/12/2023
|
SEENA
|
1613008001WL072385
|
SEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648824
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
61
|
Oachira
|
KL-13-008-001-001/132 (Alappad)
|
1613008001NRG24141220231686925
|
15/12/2023
|
PRAMEELA .T
|
1613008001WL072385
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648838
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
62
|
Oachira
|
KL-13-008-001-001/15 (Alappad)
|
1613008001NRG24141220231686929
|
15/12/2023
|
PHILOMINA
|
1613008001WL072385
|
PHILOMINA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648798
|
|
Mrs. PHILOMINA G
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Oachira
|
KL-13-008-001-001/152 (Alappad)
|
1613008001NRG24141220231686930
|
15/12/2023
|
MANGALADEVI
|
1613008001WL072385
|
MANGALADEVI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648839
|
|
MANGALADEVI
|
UNION BANK OF INDIA(508500)
|
64
|
Oachira
|
KL-13-008-001-001/154 (Alappad)
|
1613008001NRG24141220231686931
|
15/12/2023
|
DEEPA D
|
1613008001WL072385
|
DEEPA D
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648726
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
65
|
Oachira
|
KL-13-008-001-001/158 (Alappad)
|
1613008001NRG24141220231686933
|
15/12/2023
|
SHANTHA
|
1613008001WL072385
|
SHANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648727
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
66
|
Oachira
|
KL-13-008-001-001/170 (Alappad)
|
1613008001NRG24141220231686935
|
15/12/2023
|
SELINI K
|
1613008001WL072385
|
SELINI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648728
|
|
SELINI K
|
UNION BANK OF INDIA(508500)
|
67
|
Oachira
|
KL-13-008-001-001/174 (Alappad)
|
1613008001NRG24141220231686936
|
15/12/2023
|
METTILDA
|
1613008001WL072385
|
METTILDA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648729
|
|
METTILDA
|
UNION BANK OF INDIA(508500)
|
68
|
Oachira
|
KL-13-008-001-001/176 (Alappad)
|
1613008001NRG24141220231686938
|
15/12/2023
|
RADHA V
|
1613008001WL072385
|
RADHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648800
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
69
|
Oachira
|
KL-13-008-001-001/178 (Alappad)
|
1613008001NRG24141220231686939
|
15/12/2023
|
SANGEETHA S
|
1613008001WL072385
|
SANGEETHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648730
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
70
|
Oachira
|
KL-13-008-001-001/180 (Alappad)
|
1613008001NRG24141220231686940
|
15/12/2023
|
SARASAMMA
|
1613008001WL072385
|
SARASAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648821
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
71
|
Oachira
|
KL-13-008-001-001/187 (Alappad)
|
1613008001NRG24141220231686943
|
15/12/2023
|
LATHA R
|
1613008001WL072385
|
LATHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648731
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
72
|
Oachira
|
KL-13-008-001-001/190 (Alappad)
|
1613008001NRG24141220231686945
|
15/12/2023
|
SANTHA
|
1613008001WL072385
|
SANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648819
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
73
|
Oachira
|
KL-13-008-001-001/195 (Alappad)
|
1613008001NRG24141220231686946
|
15/12/2023
|
SANDHYA
|
1613008001WL072385
|
SANDHYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648732
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
74
|
Oachira
|
KL-13-008-001-001/201 (Alappad)
|
1613008001NRG24141220231686949
|
15/12/2023
|
LEJU A
|
1613008001WL072385
|
LEJU A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648733
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
75
|
Oachira
|
KL-13-008-001-001/206 (Alappad)
|
1613008001NRG24141220231686952
|
15/12/2023
|
SARASWATHI
|
1613008001WL072385
|
SARASWATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648734
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
76
|
Oachira
|
KL-13-008-001-001/214 (Alappad)
|
1613008001NRG24141220231686955
|
15/12/2023
|
VIJAYAKUMARI
|
1613008001WL072385
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648776
|
|
VIJAYAKUMARI .
|
UNION BANK OF INDIA(508500)
|
77
|
Oachira
|
KL-13-008-001-001/248 (Alappad)
|
1613008001NRG24141220231686957
|
15/12/2023
|
BINU
|
1613008001WL072385
|
BINU
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648771
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
78
|
Oachira
|
KL-13-008-001-001/278 (Alappad)
|
1613008001NRG24141220231686958
|
15/12/2023
|
SOFIYA
|
1613008001WL072385
|
SOFIYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648735
|
|
SOFIYA WO CHRISTOPHER
|
UNION BANK OF INDIA(508500)
|
79
|
Oachira
|
KL-13-008-001-001/286 (Alappad)
|
1613008001NRG24141220231686960
|
15/12/2023
|
VIJAYAMMA LIILLY
|
1613008001WL072385
|
VIJAYAMMA LIILLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648736
|
|
VIJAYAMMA LILLY WO SUNNO FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
80
|
Oachira
|
KL-13-008-001-001/293 (Alappad)
|
1613008001NRG24141220231686961
|
15/12/2023
|
RANI
|
1613008001WL072385
|
RANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648737
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
81
|
Oachira
|
KL-13-008-001-001/307 (Alappad)
|
1613008001NRG24141220231686963
|
15/12/2023
|
SARITHA
|
1613008001WL072385
|
SARITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648738
|
|
SARITHA B
|
UNION BANK OF INDIA(508500)
|
82
|
Oachira
|
KL-13-008-001-001/313 (Alappad)
|
1613008001NRG24141220231686964
|
15/12/2023
|
Arya Das
|
1613008001WL072385
|
Arya Das
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648765
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
83
|
Oachira
|
KL-13-008-001-001/318 (Alappad)
|
1613008001NRG24141220231686966
|
15/12/2023
|
THANKAMMA S
|
1613008001WL072385
|
THANKAMMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648739
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
84
|
Oachira
|
KL-13-008-001-001/325 (Alappad)
|
1613008001NRG24141220231686968
|
15/12/2023
|
ARCHANA R
|
1613008001WL072385
|
ARCHANA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648763
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
85
|
Oachira
|
KL-13-008-001-001/33 (Alappad)
|
1613008001NRG24141220231686969
|
15/12/2023
|
AGNES JACOB FERNANDEZ
|
1613008001WL072385
|
AGNES JACOB FERNANDEZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648752
|
|
AGNES JACOB FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
86
|
Oachira
|
KL-13-008-001-001/335 (Alappad)
|
1613008001NRG24141220231686972
|
15/12/2023
|
Sangeetha
|
1613008001WL072385
|
Sangeetha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648764
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
87
|
Oachira
|
KL-13-008-001-001/39 (Alappad)
|
1613008001NRG24141220231686975
|
15/12/2023
|
MEERA R
|
1613008001WL072385
|
MEERA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648741
|
|
MEERA R
|
UNION BANK OF INDIA(508500)
|
88
|
Oachira
|
KL-13-008-001-001/456 (Alappad)
|
1613008001NRG24141220231686978
|
15/12/2023
|
Sudharmma
|
1613008001WL072385
|
Sudharmma
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648766
|
|
MRS SUDHARMMA M
|
STATE BANK OF INDIA(508548)
|
89
|
Oachira
|
KL-13-008-001-001/46 (Alappad)
|
1613008001NRG24141220231686979
|
15/12/2023
|
VIMALA.P.C
|
1613008001WL072385
|
VIMALA.P.C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648799
|
|
VIMALA.P.C
|
UNION BANK OF INDIA(508500)
|
90
|
Oachira
|
KL-13-008-001-001/460 (Alappad)
|
1613008001NRG24141220231686980
|
15/12/2023
|
SUJATHA A S
|
1613008001WL072385
|
SUJATHA A S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648779
|
|
SUJATHA A S
|
UNION BANK OF INDIA(508500)
|
91
|
Oachira
|
KL-13-008-001-001/468 (Alappad)
|
1613008001NRG24141220231686981
|
15/12/2023
|
Bijuja
|
1613008001WL072385
|
Bijuja
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648774
|
|
Mrs. BINUJA K
|
CENTRAL BANK OF INDIA(607115)
|
92
|
Oachira
|
KL-13-008-001-001/475 (Alappad)
|
1613008001NRG24141220231686982
|
15/12/2023
|
Luby S
|
1613008001WL072385
|
Luby S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679648820
|
|
LUBY S
|
UNION BANK OF INDIA(508500)
|
93
|
Oachira
|
KL-13-008-001-001/491 (Alappad)
|
1613008001NRG24141220231686988
|
15/12/2023
|
MIDHULA S
|
1613008001WL072385
|
MIDHULA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648778
|
|
MIDHULA S
|
UNION BANK OF INDIA(508500)
|
94
|
Oachira
|
KL-13-008-001-001/50 (Alappad)
|
1613008001NRG24141220231686991
|
15/12/2023
|
PRESANNA S
|
1613008001WL072385
|
PRESANNA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648742
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
95
|
Oachira
|
KL-13-008-001-001/51 (Alappad)
|
1613008001NRG24141220231686995
|
15/12/2023
|
PUSHPAMMA
|
1613008001WL072385
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648823
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Oachira
|
KL-13-008-001-001/6 (Alappad)
|
1613008001NRG24141220231686999
|
15/12/2023
|
AMBILY
|
1613008001WL072385
|
AMBILY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648829
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
97
|
Oachira
|
KL-13-008-001-001/60 (Alappad)
|
1613008001NRG24141220231687000
|
15/12/2023
|
ANITHA
|
1613008001WL072385
|
ANITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648770
|
|
ANITHA P
|
UNION BANK OF INDIA(508500)
|
98
|
Oachira
|
KL-13-008-001-001/63 (Alappad)
|
1613008001NRG24141220231687002
|
15/12/2023
|
JAMEELA .K
|
1613008001WL072385
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648744
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
99
|
Oachira
|
KL-13-008-001-001/64 (Alappad)
|
1613008001NRG24141220231687003
|
15/12/2023
|
LISSY
|
1613008001WL072385
|
LISSY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648827
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
100
|
Oachira
|
KL-13-008-001-001/79 (Alappad)
|
1613008001NRG24141220231687006
|
15/12/2023
|
SATHEERETNAM
|
1613008001WL072385
|
SATHEERETNAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648751
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
101
|
Oachira
|
KL-13-008-001-001/81 (Alappad)
|
1613008001NRG24141220231687008
|
15/12/2023
|
MINI V
|
1613008001WL072385
|
MINI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648745
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
102
|
Oachira
|
KL-13-008-001-001/85 (Alappad)
|
1613008001NRG24141220231687011
|
15/12/2023
|
SATHY .S
|
1613008001WL072385
|
SATHY .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648825
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
103
|
Oachira
|
KL-13-008-001-001/88 (Alappad)
|
1613008001NRG24141220231687013
|
15/12/2023
|
SREELATHA
|
1613008001WL072385
|
SREELATHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648797
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
104
|
Oachira
|
KL-13-008-001-001/97 (Alappad)
|
1613008001NRG24141220231687016
|
15/12/2023
|
SICILY S
|
1613008001WL072385
|
SICILY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648750
|
|
SICILY S
|
UNION BANK OF INDIA(508500)
|
105
|
Oachira
|
KL-13-008-001-001/99 (Alappad)
|
1613008001NRG24141220231687017
|
15/12/2023
|
BEENA
|
1613008001WL072385
|
BEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648747
|
|
BEENA K
|
UNION BANK OF INDIA(508500)
|
106
|
Oachira
|
KL-13-008-001-003/119 (Alappad)
|
1613008001NRG24141220231687018
|
15/12/2023
|
GEETHA P
|
1613008001WL072385
|
GEETHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648772
|
|
GEETHA P
|
UNION BANK OF INDIA(508500)
|
107
|
Oachira
|
KL-13-008-001-003/385 (Alappad)
|
1613008001NRG24141220231687019
|
15/12/2023
|
Sajitha
|
1613008001WL072385
|
Sajitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648748
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
108
|
Oachira
|
KL-13-008-001-003/446 (Alappad)
|
1613008001NRG24141220231687020
|
15/12/2023
|
Reena T
|
1613008001WL072385
|
Reena T
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679648769
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
109
|
Oachira
|
KL-13-008-001-004/53 (Alappad)
|
1613008001NRG24141220231687021
|
15/12/2023
|
Jaya
|
1613008001WL072385
|
Jaya
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648767
|
|
MR JAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111555
|
111555
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-001-001/295 (Alappad)
|
1613008001NRG24141220231686962
|
15/12/2023
|
SUGANDARANI S
|
1613008001WL072385
|
SUGANDARANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648826
|
|
SUGADHARANI S. W/O SALIN
|
UNION BANK OF INDIA(508500)
|
111
|
Oachira
|
KL-13-008-001-001/57 (Alappad)
|
1613008001NRG24141220231686997
|
15/12/2023
|
RESHMI
|
1613008001WL072385
|
RESHMI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648743
|
|
BINU K
|
UNION BANK OF INDIA(508500)
|
112
|
Oachira
|
KL-13-008-001-001/89 (Alappad)
|
1613008001NRG24141220231687014
|
15/12/2023
|
RETNAPRABHA
|
1613008001WL072385
|
RETNAPRABHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648830
|
|
RATHNAPRABHA S. W/O SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
113
|
Oachira
|
KL-13-008-001-001/490 (Alappad)
|
1613008001NRG24141220231686987
|
15/12/2023
|
Chithra s
|
1613008001WL072385
|
Chithra s
|
00468
|
UBIN0904333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648775
|
|
CHITHRA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
114
|
Oachira
|
KL-13-008-001-001/175 (Alappad)
|
1613008001NRG24141220231686937
|
15/12/2023
|
Lissy
|
1613008001WL072385
|
Lissy
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648815
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209124
|
209124
|
|
|
|
|
|
|
|