|
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-13-008-001-010/228
(Alappad)
|
1613008001NRG24290220242159548
|
02/03/2024
|
VINITHA R
|
1613008001WL096977
|
VINITHA R
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105591988
|
|
VINITHA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-010/292
(Alappad)
|
1613008001NRG24290220242159559
|
02/03/2024
|
Lissy S
|
1613008001WL096977
|
Lissy S
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592008
|
|
LISSY S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-010/438
(Alappad)
|
1613008001NRG24290220242159586
|
02/03/2024
|
Reeja K
|
1613008001WL096977
|
Reeja K
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592009
|
|
REEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/123
(Alappad)
|
1613008001NRG24290220242159509
|
02/03/2024
|
VALSALA.B
|
1613008001WL096977
|
VALSALA.B
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105591992
|
|
Mrs. VALSALA SARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-001-010/220
(Alappad)
|
1613008001NRG24290220242159542
|
02/03/2024
|
SUSHA C
|
1613008001WL096977
|
SUSHA C
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591993
|
|
Mrs. SUSHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-001-010/293
(Alappad)
|
1613008001NRG24290220242159560
|
02/03/2024
|
SASIKALA V
|
1613008001WL096977
|
SASIKALA V
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591991
|
|
Mrs. SASIKALA U
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-001-010/295
(Alappad)
|
1613008001NRG24290220242159561
|
02/03/2024
|
SAKUNTHALA S
|
1613008001WL096977
|
SAKUNTHALA S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591994
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-001-010/71
(Alappad)
|
1613008001NRG24290220242159599
|
02/03/2024
|
PRAKASHINI.P
|
1613008001WL096977
|
PRAKASHINI.P
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591990
|
|
Mrs. PRAKASHINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-010/454
(Alappad)
|
1613008001NRG24290220242159590
|
02/03/2024
|
Amalendu
|
1613008001WL096977
|
Amalendu
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105591986
|
|
AMALENDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-010/465
(Alappad)
|
1613008001NRG24290220242159593
|
02/03/2024
|
Sreedevi
|
1613008001WL096977
|
Sreedevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105591987
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-010/180
(Alappad)
|
1613008001NRG24290220242159530
|
02/03/2024
|
SURABHI
|
1613008001WL096977
|
SURABHI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591989
|
|
JIJEESHMON S. S/O GOPI G.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-010/385
(Alappad)
|
1613008001NRG24290220242159575
|
02/03/2024
|
SATHI K
|
1613008001WL096977
|
SATHI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592058
|
|
SATHI K. W/O KAMALAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/430
(Alappad)
|
1613008001NRG24290220242159583
|
02/03/2024
|
UDAYAMMA
|
1613008001WL096977
|
UDAYAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592082
|
|
UDAYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/455
(Alappad)
|
1613008001NRG24290220242159591
|
02/03/2024
|
Sunitha
|
1613008001WL096977
|
Sunitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592083
|
|
SUNITHA S WO SUNEESH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-010/320
(Alappad)
|
1613008001NRG24290220242159567
|
02/03/2024
|
RAJAMMA
|
1613008001WL096977
|
RAJAMMA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592068
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-010/103
(Alappad)
|
1613008001NRG24290220242159504
|
02/03/2024
|
SHEEJA S
|
1613008001WL096977
|
SHEEJA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592017
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/106
(Alappad)
|
1613008001NRG24290220242159506
|
02/03/2024
|
BINDHU
|
1613008001WL096977
|
BINDHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592059
|
|
BINDHU S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/108
(Alappad)
|
1613008001NRG24290220242159507
|
02/03/2024
|
SUJATHA
|
1613008001WL096977
|
SUJATHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592018
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/115
(Alappad)
|
1613008001NRG24290220242159508
|
02/03/2024
|
SUHASINI
|
1613008001WL096977
|
SUHASINI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105591999
|
|
SUHASINI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/126
(Alappad)
|
1613008001NRG24290220242159510
|
02/03/2024
|
PRASEETHA
|
1613008001WL096977
|
PRASEETHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591995
|
|
MRS PRASEETHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-010/130
(Alappad)
|
1613008001NRG24290220242159511
|
02/03/2024
|
SAROJAM S
|
1613008001WL096977
|
SAROJAM S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592019
|
|
SAROJAM.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/132
(Alappad)
|
1613008001NRG24290220242159512
|
02/03/2024
|
Salila
|
1613008001WL096977
|
Salila
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592079
|
|
SALEELA J. W/O RAJU S.
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/137
(Alappad)
|
1613008001NRG24290220242159513
|
02/03/2024
|
SUKANYA S
|
1613008001WL096977
|
SUKANYA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592060
|
|
SUKANYA S. W/O SASI V.
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/138
(Alappad)
|
1613008001NRG24290220242159514
|
02/03/2024
|
CHANDRIKA
|
1613008001WL096977
|
CHANDRIKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592020
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/139
(Alappad)
|
1613008001NRG24290220242159515
|
02/03/2024
|
SASIKALA
|
1613008001WL096977
|
SASIKALA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592061
|
|
SASIKALA.P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/140
(Alappad)
|
1613008001NRG24290220242159516
|
02/03/2024
|
RETHI C
|
1613008001WL096977
|
RETHI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592076
|
|
RETHI C. W/O RENJANADAS S.
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/144
(Alappad)
|
1613008001NRG24290220242159517
|
02/03/2024
|
SANTHAMMA
|
1613008001WL096977
|
SANTHAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592043
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/145
(Alappad)
|
1613008001NRG24290220242159518
|
02/03/2024
|
AJANTHA .L
|
1613008001WL096977
|
AJANTHA .L
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105592044
|
|
AJANTHA.L W/O PAZHANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-010/150
(Alappad)
|
1613008001NRG24290220242159519
|
02/03/2024
|
SOBHA D
|
1613008001WL096977
|
SOBHA D
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591985
|
|
SOBHA D
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-001-010/153
(Alappad)
|
1613008001NRG24290220242159520
|
02/03/2024
|
SUDHA K
|
1613008001WL096977
|
SUDHA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591997
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-010/155
(Alappad)
|
1613008001NRG24290220242159521
|
02/03/2024
|
REJIMOL S
|
1613008001WL096977
|
REJIMOL S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592021
|
|
REJIMOL S W/O SUJITH S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-010/157
(Alappad)
|
1613008001NRG24290220242159522
|
02/03/2024
|
SARASWATHY
|
1613008001WL096977
|
SARASWATHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592000
|
|
SARASWATHY N
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-010/16
(Alappad)
|
1613008001NRG24290220242159523
|
02/03/2024
|
KARVENI K
|
1613008001WL096977
|
KARVENI K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592055
|
|
KARVENI K W/O KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-010/160
(Alappad)
|
1613008001NRG24290220242159524
|
02/03/2024
|
SATHI.K
|
1613008001WL096977
|
SATHI.K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592022
|
|
SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-010/161
(Alappad)
|
1613008001NRG24290220242159525
|
02/03/2024
|
VASUDHARA V
|
1613008001WL096977
|
VASUDHARA V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592023
|
|
VASUNDHARA V
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-010/163
(Alappad)
|
1613008001NRG24290220242159526
|
02/03/2024
|
GEETHA.T
|
1613008001WL096977
|
GEETHA.T
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592024
|
|
GEETHA.T W/O SISUPALAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-010/176
(Alappad)
|
1613008001NRG24290220242159527
|
02/03/2024
|
REMA C
|
1613008001WL096977
|
REMA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592062
|
|
REMA C WO THANAKAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-010/178
(Alappad)
|
1613008001NRG24290220242159528
|
02/03/2024
|
JYOTHI J
|
1613008001WL096977
|
JYOTHI J
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592015
|
|
JYOTHI J W O PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-010/18
(Alappad)
|
1613008001NRG24290220242159529
|
02/03/2024
|
Leena
|
1613008001WL096977
|
Leena
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592087
|
|
LEENA L WO RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-010/183
(Alappad)
|
1613008001NRG24290220242159531
|
02/03/2024
|
VRINDA J
|
1613008001WL096977
|
VRINDA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592025
|
|
VRINDA J W/O JALACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-010/185
(Alappad)
|
1613008001NRG24290220242159532
|
02/03/2024
|
DEEPA .R
|
1613008001WL096977
|
DEEPA .R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592026
|
|
DEEPA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-010/186
(Alappad)
|
1613008001NRG24290220242159533
|
02/03/2024
|
SATHIYAMMA.B
|
1613008001WL096977
|
SATHIYAMMA.B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592027
|
|
SATHIAMMA.B W/O SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-010/188
(Alappad)
|
1613008001NRG24290220242159534
|
02/03/2024
|
JALAJA S
|
1613008001WL096977
|
JALAJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592072
|
|
JALAJA S W/O SHIBI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-010/19
(Alappad)
|
1613008001NRG24290220242159535
|
02/03/2024
|
SANDEEPA G
|
1613008001WL096977
|
SANDEEPA G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592045
|
|
SANDEEPA G
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-010/205
(Alappad)
|
1613008001NRG24290220242159537
|
02/03/2024
|
RANIMOL
|
1613008001WL096977
|
RANIMOL
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592028
|
|
RANIMOL.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-010/207
(Alappad)
|
1613008001NRG24290220242159538
|
02/03/2024
|
SREEJA P
|
1613008001WL096977
|
SREEJA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592029
|
|
SREEJA P WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-010/213
(Alappad)
|
1613008001NRG24290220242159539
|
02/03/2024
|
VANAJA S
|
1613008001WL096977
|
VANAJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592075
|
|
VANAJA S. W/O SOMAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-010/215
(Alappad)
|
1613008001NRG24290220242159540
|
02/03/2024
|
LEJU .H
|
1613008001WL096977
|
LEJU .H
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592056
|
|
LEJU.H
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-010/218
(Alappad)
|
1613008001NRG24290220242159541
|
02/03/2024
|
BABY
|
1613008001WL096977
|
BABY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592001
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-010/221
(Alappad)
|
1613008001NRG24290220242159543
|
02/03/2024
|
SUBHA C
|
1613008001WL096977
|
SUBHA C
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105592030
|
|
SUBHA C W/O DENESAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-010/223
(Alappad)
|
1613008001NRG24290220242159544
|
02/03/2024
|
LATHIKA C
|
1613008001WL096977
|
LATHIKA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592063
|
|
LATHIKA C. W/O VIMALAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-010/224
(Alappad)
|
1613008001NRG24290220242159545
|
02/03/2024
|
REMA K
|
1613008001WL096977
|
REMA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592002
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-010/226
(Alappad)
|
1613008001NRG24290220242159546
|
02/03/2024
|
MINIMOL P
|
1613008001WL096977
|
MINIMOL P
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105592016
|
|
MINIMOL P.W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-010/227
(Alappad)
|
1613008001NRG24290220242159547
|
02/03/2024
|
Vanaja V
|
1613008001WL096977
|
Vanaja V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592064
|
|
VANAJA V W/O KRISHNAN K.
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-010/230
(Alappad)
|
1613008001NRG24290220242159549
|
02/03/2024
|
SOBHANA.C
|
1613008001WL096977
|
SOBHANA.C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592031
|
|
SOBHANA.C
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-010/234
(Alappad)
|
1613008001NRG24290220242159550
|
02/03/2024
|
VINITHA S
|
1613008001WL096977
|
VINITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592057
|
|
JITH Y
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-010/24
(Alappad)
|
1613008001NRG24290220242159551
|
02/03/2024
|
BINDHU S
|
1613008001WL096977
|
BINDHU S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105592065
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-010/269
(Alappad)
|
1613008001NRG24290220242159552
|
02/03/2024
|
Radhamani
|
1613008001WL096977
|
Radhamani
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592077
|
|
RADHAMANI K WO RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-010/270
(Alappad)
|
1613008001NRG24290220242159553
|
02/03/2024
|
THANKAMMA K
|
1613008001WL096977
|
THANKAMMA K
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105592046
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-001-010/272
(Alappad)
|
1613008001NRG24290220242159554
|
02/03/2024
|
Nisha V
|
1613008001WL096977
|
Nisha V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592074
|
|
NISHA V
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-010/281
(Alappad)
|
1613008001NRG24290220242159555
|
02/03/2024
|
SUBHAGA .K
|
1613008001WL096977
|
SUBHAGA .K
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592003
|
|
SUBHAGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-010/287
(Alappad)
|
1613008001NRG24290220242159556
|
02/03/2024
|
LALITHA B
|
1613008001WL096977
|
LALITHA B
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592004
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-010/289
(Alappad)
|
1613008001NRG24290220242159557
|
02/03/2024
|
MALLIKA P
|
1613008001WL096977
|
MALLIKA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592066
|
|
MALLIKA P W/O SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-010/29
(Alappad)
|
1613008001NRG24290220242159558
|
02/03/2024
|
Syamala
|
1613008001WL096977
|
Syamala
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592047
|
|
SYAMALA M WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-010/303
(Alappad)
|
1613008001NRG24290220242159562
|
02/03/2024
|
ROHINI
|
1613008001WL096977
|
ROHINI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592073
|
|
ROHINI T W O SASI K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-010/306
(Alappad)
|
1613008001NRG24290220242159563
|
02/03/2024
|
LALITHA
|
1613008001WL096977
|
LALITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592032
|
|
S LALITHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-010/308
(Alappad)
|
1613008001NRG24290220242159564
|
02/03/2024
|
SUBI S
|
1613008001WL096977
|
SUBI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592067
|
|
SUBI S W/O AJI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-010/31
(Alappad)
|
1613008001NRG24290220242159565
|
02/03/2024
|
PANKAJAM .C
|
1613008001WL096977
|
PANKAJAM .C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592005
|
|
PANKAJAM C W O VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-010/311
(Alappad)
|
1613008001NRG24290220242159566
|
02/03/2024
|
REJITHA
|
1613008001WL096977
|
REJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592033
|
|
REJITHA R W O JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-010/321
(Alappad)
|
1613008001NRG24290220242159568
|
02/03/2024
|
REVAMMA
|
1613008001WL096977
|
REVAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592006
|
|
REVAMMA R W O BRAHMANANDAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-010/323
(Alappad)
|
1613008001NRG24290220242159569
|
02/03/2024
|
Baby
|
1613008001WL096977
|
Baby
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592013
|
|
BABY L
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-010/33
(Alappad)
|
1613008001NRG24290220242159570
|
02/03/2024
|
DEEPIKA
|
1613008001WL096977
|
DEEPIKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592034
|
|
SANKAR S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-010/34
(Alappad)
|
1613008001NRG24290220242159571
|
02/03/2024
|
SARITHA
|
1613008001WL096977
|
SARITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592035
|
|
SARITHA R S WO REGHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-010/35
(Alappad)
|
1613008001NRG24290220242159572
|
02/03/2024
|
SHEEBA S
|
1613008001WL096977
|
SHEEBA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592080
|
|
SHEEBA S W/O RETNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-010/370
(Alappad)
|
1613008001NRG24290220242159573
|
02/03/2024
|
ANU V
|
1613008001WL096977
|
ANU V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592036
|
|
ANU V WO KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-010/38
(Alappad)
|
1613008001NRG24290220242159574
|
02/03/2024
|
STINIYA
|
1613008001WL096977
|
STINIYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592037
|
|
STINIYA S WO HARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-010/391
(Alappad)
|
1613008001NRG24290220242159576
|
02/03/2024
|
Pushpaveni S
|
1613008001WL096977
|
Pushpaveni S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592048
|
|
PUSHPAVENI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-010/406
(Alappad)
|
1613008001NRG24290220242159577
|
02/03/2024
|
Priya G
|
1613008001WL096977
|
Priya G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592050
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-010/41
(Alappad)
|
1613008001NRG24290220242159578
|
02/03/2024
|
SOJA K S
|
1613008001WL096977
|
SOJA K S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105592038
|
|
SOJA K S
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-010/411
(Alappad)
|
1613008001NRG24290220242159579
|
02/03/2024
|
Pushpamma
|
1613008001WL096977
|
Pushpamma
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592078
|
|
RAMESAN G S O GANDHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-010/412
(Alappad)
|
1613008001NRG24290220242159580
|
02/03/2024
|
Simi S
|
1613008001WL096977
|
Simi S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105592051
|
|
SIMI S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-010/414
(Alappad)
|
1613008001NRG24290220242159581
|
02/03/2024
|
Sarika G
|
1613008001WL096977
|
Sarika G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592049
|
|
SARIKA G WO SHALI R
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-010/426
(Alappad)
|
1613008001NRG24290220242159582
|
02/03/2024
|
Jimsha
|
1613008001WL096977
|
Jimsha
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592010
|
|
JIMSHA G
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Oachira
|
KL-13-008-001-010/434
(Alappad)
|
1613008001NRG24290220242159584
|
02/03/2024
|
Vidhu
|
1613008001WL096977
|
Vidhu
|
00468
|
UBIN0904112
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3105592014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Oachira
|
KL-13-008-001-010/436
(Alappad)
|
1613008001NRG24290220242159585
|
02/03/2024
|
Rahi
|
1613008001WL096977
|
Rahi
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592081
|
|
RAHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-010/439
(Alappad)
|
1613008001NRG24290220242159587
|
02/03/2024
|
Bhasura
|
1613008001WL096977
|
Bhasura
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592011
|
|
BHASURA L
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-010/440
(Alappad)
|
1613008001NRG24290220242159588
|
02/03/2024
|
Sathy B
|
1613008001WL096977
|
Sathy B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592012
|
|
SATHY
|
CANARA BANK(508532)
|
|
88
|
Oachira
|
KL-13-008-001-010/451
(Alappad)
|
1613008001NRG24290220242159589
|
02/03/2024
|
Sumi
|
1613008001WL096977
|
Sumi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592052
|
|
SUMI U W O SHIBU S
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-010/459
(Alappad)
|
1613008001NRG24290220242159592
|
02/03/2024
|
Yadavi
|
1613008001WL096977
|
Yadavi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592053
|
|
YADAVI P WO SASI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-010/468
(Alappad)
|
1613008001NRG24290220242159594
|
02/03/2024
|
THANKAMANI
|
1613008001WL096977
|
THANKAMANI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592085
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-010/472
(Alappad)
|
1613008001NRG24290220242159595
|
02/03/2024
|
Gopika
|
1613008001WL096977
|
Gopika
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592086
|
|
GOPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Oachira
|
KL-13-008-001-010/474
(Alappad)
|
1613008001NRG24290220242159596
|
02/03/2024
|
Rekha
|
1613008001WL096977
|
Rekha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592084
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-010/55
(Alappad)
|
1613008001NRG24290220242159597
|
02/03/2024
|
SOMALATHA S
|
1613008001WL096977
|
SOMALATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592039
|
|
SOMALATHA S WO SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-010/57
(Alappad)
|
1613008001NRG24290220242159598
|
02/03/2024
|
VEENA O
|
1613008001WL096977
|
VEENA O
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592069
|
|
VEENA O W/O LALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-010/77
(Alappad)
|
1613008001NRG24290220242159600
|
02/03/2024
|
OMANA
|
1613008001WL096977
|
OMANA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592071
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-010/80
(Alappad)
|
1613008001NRG24290220242159601
|
02/03/2024
|
SUDHA S
|
1613008001WL096977
|
SUDHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592007
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-010/81
(Alappad)
|
1613008001NRG24290220242159602
|
02/03/2024
|
BEENA
|
1613008001WL096977
|
BEENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592042
|
|
BEENA GANESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-010/89
(Alappad)
|
1613008001NRG24290220242159603
|
02/03/2024
|
PRIYA
|
1613008001WL096977
|
PRIYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592040
|
|
PRIYA K
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-010/94
(Alappad)
|
1613008001NRG24290220242159604
|
02/03/2024
|
SINDHU
|
1613008001WL096977
|
SINDHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592070
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-011/27
(Alappad)
|
1613008001NRG24290220242159605
|
02/03/2024
|
ASHA U
|
1613008001WL096977
|
ASHA U
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592041
|
|
ASHA U. W/O VYASAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-011/32
(Alappad)
|
1613008001NRG24290220242159606
|
02/03/2024
|
SARAYU DEVI S
|
1613008001WL096977
|
SARAYU DEVI S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105592054
|
|
SARAYU DEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126873
|
126873
|
|
|
|
|
|
|
|
|
102
|
Oachira
|
KL-13-008-001-010/105
(Alappad)
|
1613008001NRG24290220242159505
|
02/03/2024
|
SUMI S
|
1613008001WL096977
|
SUMI S
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105591998
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Oachira
|
KL-13-008-001-010/194
(Alappad)
|
1613008001NRG24290220242159536
|
02/03/2024
|
LISHA S
|
1613008001WL096977
|
LISHA S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105591996
|
|
LISHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150849
|
150849
|
|
|
|
|
|
|
|