|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-001-011/458
(Alappad)
|
1613008001NRG24101120231425503
|
10/11/2023
|
Renchu
|
1613008001WL060596
|
Renchu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652255
|
|
RENCHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-012/13
(Alappad)
|
1613008001NRG24101120231425511
|
10/11/2023
|
LIMCY
|
1613008001WL060596
|
LIMCY
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652245
|
|
MISS ANAGHA M LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-012/411
(Alappad)
|
1613008001NRG24101120231425567
|
10/11/2023
|
LIJI
|
1613008001WL060596
|
LIJI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652260
|
|
LIJI
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-001-012/460
(Alappad)
|
1613008001NRG24101120231425577
|
10/11/2023
|
Bini
|
1613008001WL060596
|
Bini
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652262
|
|
BINI B
|
UCO BANK(607066)
|
|
5
|
Oachira
|
KL-13-008-001-012/461
(Alappad)
|
1613008001NRG24101120231425578
|
10/11/2023
|
Simi
|
1613008001WL060596
|
Simi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652261
|
|
SIMI
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-012/462
(Alappad)
|
1613008001NRG24101120231425579
|
10/11/2023
|
SHAJUMON
|
1613008001WL060596
|
SHAJUMON
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652263
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-012/144
(Alappad)
|
1613008001NRG24101120231425514
|
10/11/2023
|
THANKACHI
|
1613008001WL060596
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652249
|
|
THANKACHI J WO MADHUSOODANAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-012/182
(Alappad)
|
1613008001NRG24101120231425521
|
10/11/2023
|
Geethu
|
1613008001WL060596
|
Geethu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652271
|
|
GEETHU G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-012/100
(Alappad)
|
1613008001NRG24101120231425504
|
10/11/2023
|
SARITHA K
|
1613008001WL060596
|
SARITHA K
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652272
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-012/102
(Alappad)
|
1613008001NRG24101120231425505
|
10/11/2023
|
GEETHA S
|
1613008001WL060596
|
GEETHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652273
|
|
GEETHA S.
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-012/105
(Alappad)
|
1613008001NRG24101120231425506
|
10/11/2023
|
MALLIKA PALGUNAN
|
1613008001WL060596
|
MALLIKA PALGUNAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652264
|
|
MALLIKA PALGUNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-012/108
(Alappad)
|
1613008001NRG24101120231425507
|
10/11/2023
|
JIJI
|
1613008001WL060596
|
JIJI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652274
|
|
JIJI KRISHNA A
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-001-012/121
(Alappad)
|
1613008001NRG24101120231425508
|
10/11/2023
|
CHANDRIKA M
|
1613008001WL060596
|
CHANDRIKA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652289
|
|
CHANDRIKA M W O REMANAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-012/122
(Alappad)
|
1613008001NRG24101120231425509
|
10/11/2023
|
ANITHA P
|
1613008001WL060596
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652275
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-012/127
(Alappad)
|
1613008001NRG24101120231425510
|
10/11/2023
|
ANANDAVALLY J
|
1613008001WL060596
|
ANANDAVALLY J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652268
|
|
ANANDAVALLY J
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/130
(Alappad)
|
1613008001NRG24101120231425512
|
10/11/2023
|
RENUKA K
|
1613008001WL060596
|
RENUKA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652246
|
|
RENUKA K. W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/144
(Alappad)
|
1613008001NRG24101120231425513
|
10/11/2023
|
SINDHU D
|
1613008001WL060596
|
SINDHU D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652286
|
|
SINDHU D.
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/16
(Alappad)
|
1613008001NRG24101120231425515
|
10/11/2023
|
RENJINI R
|
1613008001WL060596
|
RENJINI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652323
|
|
RENJINI R. W/O SISUPALAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-012/160
(Alappad)
|
1613008001NRG24101120231425516
|
10/11/2023
|
SYAMALA S
|
1613008001WL060596
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652248
|
|
SYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-012/167
(Alappad)
|
1613008001NRG24101120231425517
|
10/11/2023
|
MANI S
|
1613008001WL060596
|
MANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652282
|
|
MANI S WO GANESAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-012/17
(Alappad)
|
1613008001NRG24101120231425518
|
10/11/2023
|
SUDHA
|
1613008001WL060596
|
SUDHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652265
|
|
SUDHA LALJI B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/178
(Alappad)
|
1613008001NRG24101120231425519
|
10/11/2023
|
SHEEJA
|
1613008001WL060596
|
SHEEJA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652290
|
|
SHEEJA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/179
(Alappad)
|
1613008001NRG24101120231425520
|
10/11/2023
|
SUDHARMA
|
1613008001WL060596
|
SUDHARMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652291
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-012/183
(Alappad)
|
1613008001NRG24101120231425522
|
10/11/2023
|
VASANTHI J
|
1613008001WL060596
|
VASANTHI J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652320
|
|
VASANTHI J
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-012/187
(Alappad)
|
1613008001NRG24101120231425523
|
10/11/2023
|
SUMA E
|
1613008001WL060596
|
SUMA E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652324
|
|
SUMA WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-012/189
(Alappad)
|
1613008001NRG24101120231425524
|
10/11/2023
|
SREEJA N
|
1613008001WL060596
|
SREEJA N
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652292
|
|
SREEJA N
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-012/192
(Alappad)
|
1613008001NRG24101120231425525
|
10/11/2023
|
KAMUDINI S
|
1613008001WL060596
|
KAMUDINI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652315
|
|
KUMUDINI S. W/O PANKAJAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-012/194
(Alappad)
|
1613008001NRG24101120231425526
|
10/11/2023
|
AMITHA G
|
1613008001WL060596
|
AMITHA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652276
|
|
REJAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-012/194
(Alappad)
|
1613008001NRG24101120231425527
|
10/11/2023
|
Ponnamma
|
1613008001WL060596
|
Ponnamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652256
|
|
PONNAMMA W/O VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-012/195
(Alappad)
|
1613008001NRG24101120231425528
|
10/11/2023
|
PRABHA
|
1613008001WL060596
|
PRABHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652293
|
|
PRABHA S. W/O GEETHANANDAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-012/197
(Alappad)
|
1613008001NRG24101120231425529
|
10/11/2023
|
SOBHANA
|
1613008001WL060596
|
SOBHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652325
|
|
SOBHANA W/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-012/198
(Alappad)
|
1613008001NRG24101120231425530
|
10/11/2023
|
RASEENA K
|
1613008001WL060596
|
RASEENA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652294
|
|
RASEENA K
|
UCO BANK(607066)
|
|
33
|
Oachira
|
KL-13-008-001-012/200
(Alappad)
|
1613008001NRG24101120231425531
|
10/11/2023
|
CHANDRIKA R
|
1613008001WL060596
|
CHANDRIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652295
|
|
CHANDRIKA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-012/201
(Alappad)
|
1613008001NRG24101120231425532
|
10/11/2023
|
Bibi
|
1613008001WL060596
|
Bibi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652287
|
|
BIBI BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-012/203
(Alappad)
|
1613008001NRG24101120231425533
|
10/11/2023
|
SANTHA K
|
1613008001WL060596
|
SANTHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652326
|
|
SANTHA K. W/O RAJU S.
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-012/204
(Alappad)
|
1613008001NRG24101120231425534
|
10/11/2023
|
RETNAVALLI
|
1613008001WL060596
|
RETNAVALLI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652296
|
|
Mrs. RATHNAVALLI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Oachira
|
KL-13-008-001-012/208
(Alappad)
|
1613008001NRG24101120231425535
|
10/11/2023
|
SEEMA B
|
1613008001WL060596
|
SEEMA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652277
|
|
SEEMA B WO JOY N
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-012/209
(Alappad)
|
1613008001NRG24101120231425536
|
10/11/2023
|
PREETHA M
|
1613008001WL060596
|
PREETHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652278
|
|
PREETHA M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-012/210
(Alappad)
|
1613008001NRG24101120231425537
|
10/11/2023
|
REVAMMA
|
1613008001WL060596
|
REVAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652327
|
|
REVAMMA PADMARAJ
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-012/211
(Alappad)
|
1613008001NRG24101120231425538
|
10/11/2023
|
OMANAVALLI
|
1613008001WL060596
|
OMANAVALLI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652297
|
|
OMANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-012/212
(Alappad)
|
1613008001NRG24101120231425539
|
10/11/2023
|
SINDHU S
|
1613008001WL060596
|
SINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652328
|
|
SINDHU S. W/O RAJU B.
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-012/278
(Alappad)
|
1613008001NRG24101120231425540
|
10/11/2023
|
VALSALA .R
|
1613008001WL060596
|
VALSALA .R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652279
|
|
VALSALA.R W/O CHITHAN.M.S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-012/280
(Alappad)
|
1613008001NRG24101120231425541
|
10/11/2023
|
MALLIKA
|
1613008001WL060596
|
MALLIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652298
|
|
MALLIKA W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-012/295
(Alappad)
|
1613008001NRG24101120231425542
|
10/11/2023
|
SHEEJA
|
1613008001WL060596
|
SHEEJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652318
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-012/303
(Alappad)
|
1613008001NRG24101120231425543
|
10/11/2023
|
SREELATHA S
|
1613008001WL060596
|
SREELATHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652311
|
|
SREELATHA S W O PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-012/321
(Alappad)
|
1613008001NRG24101120231425544
|
10/11/2023
|
LISSA M
|
1613008001WL060596
|
LISSA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652299
|
|
LISSA M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-012/322
(Alappad)
|
1613008001NRG24101120231425545
|
10/11/2023
|
AMBIKA G
|
1613008001WL060596
|
AMBIKA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652280
|
|
AMBIKA G WO MANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24101120231425546
|
10/11/2023
|
MANIAMMA P
|
1613008001WL060596
|
MANIAMMA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652300
|
|
MANIYAMMA. P, W/O SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-012/324
(Alappad)
|
1613008001NRG24101120231425547
|
10/11/2023
|
KANAKAN S
|
1613008001WL060596
|
KANAKAN S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652301
|
|
SUJATHA W/O KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-012/325
(Alappad)
|
1613008001NRG24101120231425548
|
10/11/2023
|
CHANDRIKA D
|
1613008001WL060596
|
CHANDRIKA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652302
|
|
CHANDRIKA D WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-012/327
(Alappad)
|
1613008001NRG24101120231425549
|
10/11/2023
|
SUSEELA K
|
1613008001WL060596
|
SUSEELA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652329
|
|
SUSEELA K W/O PANKAJAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-012/328
(Alappad)
|
1613008001NRG24101120231425550
|
10/11/2023
|
KRISHNAKUMARI B
|
1613008001WL060596
|
KRISHNAKUMARI B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652288
|
|
KRISHNAKUMARI B WO SURAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-012/33
(Alappad)
|
1613008001NRG24101120231425551
|
10/11/2023
|
SAJANAKUMARI S
|
1613008001WL060596
|
SAJANAKUMARI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652330
|
|
SAJANAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-012/331
(Alappad)
|
1613008001NRG24101120231425552
|
10/11/2023
|
VEENA B
|
1613008001WL060596
|
VEENA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652303
|
|
VEENA B
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-012/336
(Alappad)
|
1613008001NRG24101120231425553
|
10/11/2023
|
RADHADEVI G
|
1613008001WL060596
|
RADHADEVI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652233
|
|
RADHADEVI G W/O VINAYAKAN A K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-012/338
(Alappad)
|
1613008001NRG24101120231425555
|
10/11/2023
|
MINI L
|
1613008001WL060596
|
MINI L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652235
|
|
MINI L W O PRATHEEPAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-012/338
(Alappad)
|
1613008001NRG24101120231425554
|
10/11/2023
|
SUDHARMMA
|
1613008001WL060596
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652234
|
|
THYAGARAJAN K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-012/342
(Alappad)
|
1613008001NRG24101120231425556
|
10/11/2023
|
MOHANA
|
1613008001WL060596
|
MOHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652304
|
|
MOHANA W/O BABY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-012/372
(Alappad)
|
1613008001NRG24101120231425557
|
10/11/2023
|
SAROJAM S
|
1613008001WL060596
|
SAROJAM S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652312
|
|
SAROJAM S. W/O SARASENDRAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-012/375
(Alappad)
|
1613008001NRG24101120231425558
|
10/11/2023
|
MINI C
|
1613008001WL060596
|
MINI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652321
|
|
MINI C W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-012/378
(Alappad)
|
1613008001NRG24101120231425559
|
10/11/2023
|
LATHA
|
1613008001WL060596
|
LATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652305
|
|
RAJAMOHAN. R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-012/379
(Alappad)
|
1613008001NRG24101120231425560
|
10/11/2023
|
SINI T
|
1613008001WL060596
|
SINI T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652306
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-012/383
(Alappad)
|
1613008001NRG24101120231425561
|
10/11/2023
|
AMBIKA N
|
1613008001WL060596
|
AMBIKA N
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652307
|
|
AMBIKA N
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-012/391
(Alappad)
|
1613008001NRG24101120231425562
|
10/11/2023
|
NEENA
|
1613008001WL060596
|
NEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652238
|
|
NEENA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-012/393
(Alappad)
|
1613008001NRG24101120231425563
|
10/11/2023
|
SALINI S
|
1613008001WL060596
|
SALINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652239
|
|
SALINI S W O SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-012/395
(Alappad)
|
1613008001NRG24101120231425564
|
10/11/2023
|
INDIRA
|
1613008001WL060596
|
INDIRA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652313
|
|
INDIRA C WO UNNI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-012/396
(Alappad)
|
1613008001NRG24101120231425565
|
10/11/2023
|
ANITHA P
|
1613008001WL060596
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652240
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-012/403
(Alappad)
|
1613008001NRG24101120231425566
|
10/11/2023
|
ASHOKA KUMARI
|
1613008001WL060596
|
ASHOKA KUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652269
|
|
ASHOKA KUMARI W/O DEVARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Oachira
|
KL-13-008-001-012/418
(Alappad)
|
1613008001NRG24101120231425568
|
10/11/2023
|
REVATHY R
|
1613008001WL060596
|
REVATHY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652317
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-012/421
(Alappad)
|
1613008001NRG24101120231425569
|
10/11/2023
|
BHAGEERATHI
|
1613008001WL060596
|
BHAGEERATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652316
|
|
BHAGEERATHI L WO KRISHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-012/429
(Alappad)
|
1613008001NRG24101120231425570
|
10/11/2023
|
VIMALA
|
1613008001WL060596
|
VIMALA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652253
|
|
VIMALA
|
CANARA BANK(508532)
|
|
72
|
Oachira
|
KL-13-008-001-012/430
(Alappad)
|
1613008001NRG24101120231425571
|
10/11/2023
|
SOUJI B
|
1613008001WL060596
|
SOUJI B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652251
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-012/442
(Alappad)
|
1613008001NRG24101120231425573
|
10/11/2023
|
SHANI T
|
1613008001WL060596
|
SHANI T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652319
|
|
SHANI T
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-012/445
(Alappad)
|
1613008001NRG24101120231425574
|
10/11/2023
|
PRATHIBHA S
|
1613008001WL060596
|
PRATHIBHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652254
|
|
PRATHIBHA S
|
CANARA BANK(508532)
|
|
75
|
Oachira
|
KL-13-008-001-012/45
(Alappad)
|
1613008001NRG24101120231425575
|
10/11/2023
|
KALA K
|
1613008001WL060596
|
KALA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652281
|
|
KALA K
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-012/458
(Alappad)
|
1613008001NRG24101120231425576
|
10/11/2023
|
Reshma
|
1613008001WL060596
|
Reshma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652258
|
|
RESHMA S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-012/469
(Alappad)
|
1613008001NRG24101120231425580
|
10/11/2023
|
SOUMYA S
|
1613008001WL060596
|
SOUMYA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652252
|
|
SOUMYA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-012/47
(Alappad)
|
1613008001NRG24101120231425581
|
10/11/2023
|
MOHANA. S
|
1613008001WL060596
|
MOHANA. S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652236
|
|
MOHANA.S W/O RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-012/471
(Alappad)
|
1613008001NRG24101120231425582
|
10/11/2023
|
Nisha .S Kumar
|
1613008001WL060596
|
Nisha .S Kumar
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652257
|
|
NISHA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-012/477
(Alappad)
|
1613008001NRG24101120231425583
|
10/11/2023
|
SHEELA
|
1613008001WL060596
|
SHEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652259
|
|
SHEELA WO SANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-012/48
(Alappad)
|
1613008001NRG24101120231425584
|
10/11/2023
|
SARASAMANY
|
1613008001WL060596
|
SARASAMANY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652247
|
|
SARASAMANY B WO JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-012/49
(Alappad)
|
1613008001NRG24101120231425585
|
10/11/2023
|
NISHA RANI
|
1613008001WL060596
|
NISHA RANI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652322
|
|
NISHA RANI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-012/54
(Alappad)
|
1613008001NRG24101120231425586
|
10/11/2023
|
SHYLAJA R
|
1613008001WL060596
|
SHYLAJA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652237
|
|
SHYLAJA R W O SARASENDRAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-012/62
(Alappad)
|
1613008001NRG24101120231425587
|
10/11/2023
|
THANKAMMA K
|
1613008001WL060596
|
THANKAMMA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652266
|
|
THANKAMMA K W/O PADMESHANAN (LATE)
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-012/63
(Alappad)
|
1613008001NRG24101120231425588
|
10/11/2023
|
LETHA B
|
1613008001WL060596
|
LETHA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652309
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-012/66
(Alappad)
|
1613008001NRG24101120231425589
|
10/11/2023
|
ANEESHYA P. V.
|
1613008001WL060596
|
ANEESHYA P. V.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652250
|
|
SINDHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-012/67
(Alappad)
|
1613008001NRG24101120231425590
|
10/11/2023
|
SUNITHA B
|
1613008001WL060596
|
SUNITHA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652283
|
|
SUNITHA B
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-012/68
(Alappad)
|
1613008001NRG24101120231425591
|
10/11/2023
|
SUJA S
|
1613008001WL060596
|
SUJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652241
|
|
BABY.K S/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-012/70
(Alappad)
|
1613008001NRG24101120231425592
|
10/11/2023
|
RENJINI
|
1613008001WL060596
|
RENJINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652242
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-012/74
(Alappad)
|
1613008001NRG24101120231425593
|
10/11/2023
|
SREELA M
|
1613008001WL060596
|
SREELA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652308
|
|
SREELA M W/O SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-012/87
(Alappad)
|
1613008001NRG24101120231425594
|
10/11/2023
|
MANJU C
|
1613008001WL060596
|
MANJU C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652310
|
|
MANJU C DO MANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-012/88
(Alappad)
|
1613008001NRG24101120231425595
|
10/11/2023
|
ANEESHA
|
1613008001WL060596
|
ANEESHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652284
|
|
RAJANEESH.S S/O SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-012/89
(Alappad)
|
1613008001NRG24101120231425596
|
10/11/2023
|
VIJI J
|
1613008001WL060596
|
VIJI J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652243
|
|
VIJI J
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-012/90
(Alappad)
|
1613008001NRG24101120231425597
|
10/11/2023
|
SANDHYARANI S
|
1613008001WL060596
|
SANDHYARANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652285
|
|
SANDHYA RANI S
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-012/93
(Alappad)
|
1613008001NRG24101120231425599
|
10/11/2023
|
AMBILY S
|
1613008001WL060596
|
AMBILY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652314
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-012/97
(Alappad)
|
1613008001NRG24101120231425600
|
10/11/2023
|
MANJU D
|
1613008001WL060596
|
MANJU D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652244
|
|
MANJU L. W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166167
|
166167
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-001-012/441
(Alappad)
|
1613008001NRG24101120231425572
|
10/11/2023
|
Lissa
|
1613008001WL060596
|
Lissa
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991652270
|
|
LISSA O
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Oachira
|
KL-13-008-001-012/91
(Alappad)
|
1613008001NRG24101120231425598
|
10/11/2023
|
VASANTHAKUMARI
|
1613008001WL060596
|
VASANTHAKUMARI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991652267
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185148
|
185148
|
|
|
|
|
|
|
|