|
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-13-008-001-004/9
(Alappad)
|
1613008001NRG24081220231648081
|
11/12/2023
|
LATHIKA
|
1613008001WL070510
|
LATHIKA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367155
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24081220231648094
|
11/12/2023
|
BABY
|
1613008001WL070510
|
BABY
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367152
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-005/197
(Alappad)
|
1613008001NRG24081220231648113
|
11/12/2023
|
KAVITHA S
|
1613008001WL070510
|
KAVITHA S
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367153
|
|
KAVITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/357
(Alappad)
|
1613008001NRG24081220231648133
|
11/12/2023
|
GANGADEVI
|
1613008001WL070510
|
GANGADEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367226
|
|
Mrs. P GANGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/219
(Alappad)
|
1613008001NRG24081220231648115
|
11/12/2023
|
MANEESHA P M
|
1613008001WL070510
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367154
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/101
(Alappad)
|
1613008001NRG24081220231648083
|
11/12/2023
|
SUNEETHI
|
1613008001WL070510
|
SUNEETHI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367221
|
|
MRS SUNEETHI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24081220231648107
|
11/12/2023
|
Anu
|
1613008001WL070510
|
Anu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367227
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-001-005/383
(Alappad)
|
1613008001NRG24081220231648135
|
11/12/2023
|
Nissy
|
1613008001WL070510
|
Nissy
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367230
|
|
NISI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-001-005/386
(Alappad)
|
1613008001NRG24081220231648136
|
11/12/2023
|
Soumya
|
1613008001WL070510
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367229
|
|
Soumya
|
INDUSIND BANK(607189)
|
|
10
|
Oachira
|
KL-13-008-001-005/388
(Alappad)
|
1613008001NRG24081220231648137
|
11/12/2023
|
Aneesha Devi
|
1613008001WL070510
|
Aneesha Devi
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367231
|
|
MRS ANEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-005/92
(Alappad)
|
1613008001NRG24081220231648157
|
11/12/2023
|
BAI T
|
1613008001WL070510
|
BAI T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367223
|
|
BAI T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-005/100
(Alappad)
|
1613008001NRG24081220231648082
|
11/12/2023
|
LEKHA
|
1613008001WL070510
|
LEKHA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902367220
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/106
(Alappad)
|
1613008001NRG24081220231648084
|
11/12/2023
|
PUSHA
|
1613008001WL070510
|
PUSHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367179
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/108
(Alappad)
|
1613008001NRG24081220231648085
|
11/12/2023
|
BINDHU.R
|
1613008001WL070510
|
BINDHU.R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367174
|
|
BINU.R W/O BISMILLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24081220231648086
|
11/12/2023
|
BABY K
|
1613008001WL070510
|
BABY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367180
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/115
(Alappad)
|
1613008001NRG24081220231648088
|
11/12/2023
|
SOBHA V
|
1613008001WL070510
|
SOBHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367181
|
|
DILEEP KUMAR S,SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-001-005/118
(Alappad)
|
1613008001NRG24081220231648089
|
11/12/2023
|
MUTHUMANI M
|
1613008001WL070510
|
MUTHUMANI M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367160
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/121
(Alappad)
|
1613008001NRG24081220231648090
|
11/12/2023
|
SHYLA
|
1613008001WL070510
|
SHYLA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367182
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/123
(Alappad)
|
1613008001NRG24081220231648091
|
11/12/2023
|
RAJANI
|
1613008001WL070510
|
RAJANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367183
|
|
REJANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/126
(Alappad)
|
1613008001NRG24081220231648092
|
11/12/2023
|
BHAJI O
|
1613008001WL070510
|
BHAJI O
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367184
|
|
BHAJI O WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/127
(Alappad)
|
1613008001NRG24081220231648093
|
11/12/2023
|
KARTHIKA K
|
1613008001WL070510
|
KARTHIKA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367219
|
|
KARTHIKA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/136
(Alappad)
|
1613008001NRG24081220231648095
|
11/12/2023
|
SALINI
|
1613008001WL070510
|
SALINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367185
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/138
(Alappad)
|
1613008001NRG24081220231648096
|
11/12/2023
|
SHEELA.K
|
1613008001WL070510
|
SHEELA.K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367209
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/140
(Alappad)
|
1613008001NRG24081220231648097
|
11/12/2023
|
JYOTHI T
|
1613008001WL070510
|
JYOTHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367210
|
|
JYOTHI T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/141
(Alappad)
|
1613008001NRG24081220231648098
|
11/12/2023
|
SHEEBA
|
1613008001WL070510
|
SHEEBA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367172
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG24081220231648099
|
11/12/2023
|
MINI
|
1613008001WL070510
|
MINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367211
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/150
(Alappad)
|
1613008001NRG24081220231648100
|
11/12/2023
|
VANAJA
|
1613008001WL070510
|
VANAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367173
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/154
(Alappad)
|
1613008001NRG24081220231648101
|
11/12/2023
|
VISWAMBARI
|
1613008001WL070510
|
VISWAMBARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367186
|
|
VISWAMBARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/158
(Alappad)
|
1613008001NRG24081220231648102
|
11/12/2023
|
SALILA.S
|
1613008001WL070510
|
SALILA.S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367187
|
|
SALILA.S W/O GANGADATHEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/159
(Alappad)
|
1613008001NRG24081220231648103
|
11/12/2023
|
PADMINI
|
1613008001WL070510
|
PADMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367161
|
|
PADMINI W/O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/160
(Alappad)
|
1613008001NRG24081220231648104
|
11/12/2023
|
KUMARY S
|
1613008001WL070510
|
KUMARY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367162
|
|
RAJEEVAN T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/161
(Alappad)
|
1613008001NRG24081220231648105
|
11/12/2023
|
AMBILI
|
1613008001WL070510
|
AMBILI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367188
|
|
AMBILI W/O SREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24081220231648106
|
11/12/2023
|
SHYLAJA S
|
1613008001WL070510
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367189
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/167
(Alappad)
|
1613008001NRG24081220231648108
|
11/12/2023
|
SUDHAMANI I
|
1613008001WL070510
|
SUDHAMANI I
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367163
|
|
SUDHAMANI.I
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/174
(Alappad)
|
1613008001NRG24081220231648109
|
11/12/2023
|
SEENA L
|
1613008001WL070510
|
SEENA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367190
|
|
SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/180
(Alappad)
|
1613008001NRG24081220231648110
|
11/12/2023
|
SUNDARI S
|
1613008001WL070510
|
SUNDARI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367191
|
|
SUNDARI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/206
(Alappad)
|
1613008001NRG24081220231648114
|
11/12/2023
|
BIBIJA
|
1613008001WL070510
|
BIBIJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367192
|
|
BIBIJA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/221
(Alappad)
|
1613008001NRG24081220231648116
|
11/12/2023
|
Deepthi
|
1613008001WL070510
|
Deepthi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367149
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG24081220231648117
|
11/12/2023
|
REMA S
|
1613008001WL070510
|
REMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367193
|
|
REMA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/236
(Alappad)
|
1613008001NRG24081220231648118
|
11/12/2023
|
KUSAMAM S
|
1613008001WL070510
|
KUSAMAM S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367165
|
|
KUSUMAM S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/237
(Alappad)
|
1613008001NRG24081220231648119
|
11/12/2023
|
VISWAMMA
|
1613008001WL070510
|
VISWAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367194
|
|
VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/271
(Alappad)
|
1613008001NRG24081220231648120
|
11/12/2023
|
RAJIMOL.V
|
1613008001WL070510
|
RAJIMOL.V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902367166
|
|
RAJIMOL.V
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/285
(Alappad)
|
1613008001NRG24081220231648121
|
11/12/2023
|
SINDHU
|
1613008001WL070510
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367222
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-001-005/288
(Alappad)
|
1613008001NRG24081220231648122
|
11/12/2023
|
DEEPAMOL
|
1613008001WL070510
|
DEEPAMOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367195
|
|
DEEPAMOL K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/300
(Alappad)
|
1613008001NRG24081220231648123
|
11/12/2023
|
SUNITHA S
|
1613008001WL070510
|
SUNITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367178
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/317
(Alappad)
|
1613008001NRG24081220231648125
|
11/12/2023
|
SUDHAMANI
|
1613008001WL070510
|
SUDHAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367175
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-005/32
(Alappad)
|
1613008001NRG24081220231648126
|
11/12/2023
|
SHYLAJA
|
1613008001WL070510
|
SHYLAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367150
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-005/320
(Alappad)
|
1613008001NRG24081220231648127
|
11/12/2023
|
PADMA
|
1613008001WL070510
|
PADMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367196
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-005/328
(Alappad)
|
1613008001NRG24081220231648128
|
11/12/2023
|
RAGINI R
|
1613008001WL070510
|
RAGINI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367213
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-005/336
(Alappad)
|
1613008001NRG24081220231648129
|
11/12/2023
|
SREEJA S
|
1613008001WL070510
|
SREEJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367224
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/347
(Alappad)
|
1613008001NRG24081220231648130
|
11/12/2023
|
SUNITHA
|
1613008001WL070510
|
SUNITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367218
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/350
(Alappad)
|
1613008001NRG24081220231648131
|
11/12/2023
|
REKHA L
|
1613008001WL070510
|
REKHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367212
|
|
REKHA L
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-001-005/355
(Alappad)
|
1613008001NRG24081220231648132
|
11/12/2023
|
Jayarani
|
1613008001WL070510
|
Jayarani
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367215
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-005/373
(Alappad)
|
1613008001NRG24081220231648134
|
11/12/2023
|
LEELA
|
1613008001WL070510
|
LEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367216
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-001-005/392
(Alappad)
|
1613008001NRG24081220231648138
|
11/12/2023
|
JAYALELITHA
|
1613008001WL070510
|
JAYALELITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367217
|
|
JAYALALITHA WO DINAKARAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/398
(Alappad)
|
1613008001NRG24081220231648139
|
11/12/2023
|
Sumi Deth
|
1613008001WL070510
|
Sumi Deth
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367177
|
|
SUMIDETH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-005/407
(Alappad)
|
1613008001NRG24081220231648140
|
11/12/2023
|
Rekhadevi
|
1613008001WL070510
|
Rekhadevi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367176
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-001-005/48
(Alappad)
|
1613008001NRG24081220231648141
|
11/12/2023
|
ANJALIDEVI S
|
1613008001WL070510
|
ANJALIDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367169
|
|
ANJALIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-005/50
(Alappad)
|
1613008001NRG24081220231648142
|
11/12/2023
|
SUKUMARI
|
1613008001WL070510
|
SUKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367205
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/59
(Alappad)
|
1613008001NRG24081220231648143
|
11/12/2023
|
RAJI
|
1613008001WL070510
|
RAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367206
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-001-005/64
(Alappad)
|
1613008001NRG24081220231648144
|
11/12/2023
|
KAVITHA B
|
1613008001WL070510
|
KAVITHA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367225
|
|
KAVITHA.B
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-005/66
(Alappad)
|
1613008001NRG24081220231648145
|
11/12/2023
|
BEENA
|
1613008001WL070510
|
BEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367197
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-005/67
(Alappad)
|
1613008001NRG24081220231648146
|
11/12/2023
|
AMMINI
|
1613008001WL070510
|
AMMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367198
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-005/68
(Alappad)
|
1613008001NRG24081220231648147
|
11/12/2023
|
CHANDRAMATHY
|
1613008001WL070510
|
CHANDRAMATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367199
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-005/69
(Alappad)
|
1613008001NRG24081220231648148
|
11/12/2023
|
SINI U
|
1613008001WL070510
|
SINI U
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902367228
|
|
SINI U
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-005/7
(Alappad)
|
1613008001NRG24081220231648149
|
11/12/2023
|
SHERON P
|
1613008001WL070510
|
SHERON P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367200
|
|
SHERON P
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG24081220231648150
|
11/12/2023
|
LETHA
|
1613008001WL070510
|
LETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367201
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-005/76
(Alappad)
|
1613008001NRG24081220231648151
|
11/12/2023
|
SATHIAMMA V
|
1613008001WL070510
|
SATHIAMMA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367167
|
|
SATHIAMMA V
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-005/77
(Alappad)
|
1613008001NRG24081220231648152
|
11/12/2023
|
KRISHNAMMA
|
1613008001WL070510
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367151
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-005/8
(Alappad)
|
1613008001NRG24081220231648153
|
11/12/2023
|
GIRIJA K
|
1613008001WL070510
|
GIRIJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367207
|
|
GIRIJA K WO PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG24081220231648154
|
11/12/2023
|
KRISHNAMMA
|
1613008001WL070510
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367208
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-005/90
(Alappad)
|
1613008001NRG24081220231648155
|
11/12/2023
|
SEVINI B
|
1613008001WL070510
|
SEVINI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367170
|
|
SEVINI B
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-005/91
(Alappad)
|
1613008001NRG24081220231648156
|
11/12/2023
|
KUSUMAM
|
1613008001WL070510
|
KUSUMAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367202
|
|
KUSUMAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-005/97
(Alappad)
|
1613008001NRG24081220231648158
|
11/12/2023
|
BEENA L
|
1613008001WL070510
|
BEENA L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367168
|
|
JOSE K
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-006/102
(Alappad)
|
1613008001NRG24081220231648159
|
11/12/2023
|
BIJI V
|
1613008001WL070510
|
BIJI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367203
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-006/185
(Alappad)
|
1613008001NRG24081220231648160
|
11/12/2023
|
SHYLAJA S
|
1613008001WL070510
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367159
|
|
RADHAKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24081220231648161
|
11/12/2023
|
Anju S
|
1613008001WL070510
|
Anju S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367214
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-007/140
(Alappad)
|
1613008001NRG24081220231648162
|
11/12/2023
|
SAJI
|
1613008001WL070510
|
SAJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367204
|
|
SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121545
|
121545
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG24081220231648087
|
11/12/2023
|
KUMARI L
|
1613008001WL070510
|
KUMARI L
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367158
|
|
KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Oachira
|
KL-13-008-001-005/185
(Alappad)
|
1613008001NRG24081220231648111
|
11/12/2023
|
SAJITHA
|
1613008001WL070510
|
SAJITHA
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367157
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Oachira
|
KL-13-008-001-005/192
(Alappad)
|
1613008001NRG24081220231648112
|
11/12/2023
|
NEERAJADEVI
|
1613008001WL070510
|
NEERAJADEVI
|
00657
|
KLGB0040554
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902367164
|
|
NIRIJA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Oachira
|
KL-13-008-001-005/302
(Alappad)
|
1613008001NRG24081220231648124
|
11/12/2023
|
DEEPA SREEKUMAR
|
1613008001WL070510
|
DEEPA SREEKUMAR
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367156
|
|
DEEPA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-001-007/29
(Alappad)
|
1613008001NRG24081220231648163
|
11/12/2023
|
SINDHU M
|
1613008001WL070510
|
SINDHU M
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367171
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150849
|
150849
|
|
|
|
|
|
|
|