|
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-13-008-001-013/107
(Alappad)
|
1613008001NRG24020320242173920
|
02/03/2024
|
VINEETHA
|
1613008001WL097798
|
VINEETHA
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249388
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/274
(Alappad)
|
1613008001NRG24020320242173969
|
02/03/2024
|
DEEPA N
|
1613008001WL097798
|
DEEPA N
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249387
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-014/322
(Alappad)
|
1613008001NRG24020320242173975
|
02/03/2024
|
PRABHA
|
1613008001WL097798
|
PRABHA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249389
|
|
PRABHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-014/160
(Alappad)
|
1613008001NRG24020320242173950
|
02/03/2024
|
SUDHA
|
1613008001WL097798
|
SUDHA
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249391
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-014/25
(Alappad)
|
1613008001NRG24020320242173966
|
02/03/2024
|
REJIMOL M
|
1613008001WL097798
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249392
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-014/340
(Alappad)
|
1613008001NRG24020320242173978
|
02/03/2024
|
ASHOKA DEVI M
|
1613008001WL097798
|
ASHOKA DEVI M
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102249331
|
|
Mrs. Ashoka Devi M
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-001-014/384
(Alappad)
|
1613008001NRG24020320242173985
|
02/03/2024
|
Saritha
|
1613008001WL097798
|
Saritha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249345
|
|
Mrs. SARITHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG24020320242173997
|
02/03/2024
|
Manju
|
1613008001WL097798
|
Manju
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249356
|
|
MANJU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-014/402
(Alappad)
|
1613008001NRG24020320242173990
|
02/03/2024
|
Rajanidevi
|
1613008001WL097798
|
Rajanidevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249348
|
|
RAJANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-014/407
(Alappad)
|
1613008001NRG24020320242173992
|
02/03/2024
|
Manju
|
1613008001WL097798
|
Manju
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249386
|
|
MRS MANJU WO DHANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-014/129
(Alappad)
|
1613008001NRG24020320242173940
|
02/03/2024
|
VISWAKUMARI P
|
1613008001WL097798
|
VISWAKUMARI P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249323
|
|
MS VISWA KUMARI OR CHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-014/15
(Alappad)
|
1613008001NRG24020320242173943
|
02/03/2024
|
SREEJA S
|
1613008001WL097798
|
SREEJA S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249341
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-014/27
(Alappad)
|
1613008001NRG24020320242173967
|
02/03/2024
|
SMITHA P
|
1613008001WL097798
|
SMITHA P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249330
|
|
MRS SMITHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-014/31
(Alappad)
|
1613008001NRG24020320242173974
|
02/03/2024
|
Sini Das
|
1613008001WL097798
|
Sini Das
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249349
|
|
MRS SINIDAS K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-014/35
(Alappad)
|
1613008001NRG24020320242173979
|
02/03/2024
|
PRASEETHA P
|
1613008001WL097798
|
PRASEETHA P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249332
|
|
MR PRASEETHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-014/465
(Alappad)
|
1613008001NRG24020320242173999
|
02/03/2024
|
Abhirami
|
1613008001WL097798
|
Abhirami
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249351
|
|
MRS ABHIRAMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-014/456
(Alappad)
|
1613008001NRG24020320242173996
|
02/03/2024
|
Kanakasudha
|
1613008001WL097798
|
Kanakasudha
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249350
|
|
Mrs. . KANAKA SUDHA.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24020320242173961
|
02/03/2024
|
SARASI V
|
1613008001WL097798
|
SARASI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249395
|
|
SARASI V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/278
(Alappad)
|
1613008001NRG24020320242173971
|
02/03/2024
|
RESHMI S
|
1613008001WL097798
|
RESHMI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249394
|
|
RESHMI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/29
(Alappad)
|
1613008001NRG24020320242173973
|
02/03/2024
|
VINU S
|
1613008001WL097798
|
VINU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249393
|
|
VINU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-001-013/102
(Alappad)
|
1613008001NRG24020320242173919
|
02/03/2024
|
ANADAVALLI O
|
1613008001WL097798
|
ANADAVALLI O
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249315
|
|
ANANDAVALLI C WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/150
(Alappad)
|
1613008001NRG24020320242173921
|
02/03/2024
|
RAGINI M
|
1613008001WL097798
|
RAGINI M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102249321
|
|
RAGINI M. W/O SATHEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-013/213
(Alappad)
|
1613008001NRG24020320242173922
|
02/03/2024
|
RAJAM
|
1613008001WL097798
|
RAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249377
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-013/221
(Alappad)
|
1613008001NRG24020320242173923
|
02/03/2024
|
BEENA S
|
1613008001WL097798
|
BEENA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249378
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-013/222
(Alappad)
|
1613008001NRG24020320242173924
|
02/03/2024
|
SYAMALA S
|
1613008001WL097798
|
SYAMALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249379
|
|
SYAMALA S. W/O SATHYAVAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-013/58
(Alappad)
|
1613008001NRG24020320242173925
|
02/03/2024
|
NEETHU
|
1613008001WL097798
|
NEETHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249317
|
|
NEETHU WO SUNILRAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/100
(Alappad)
|
1613008001NRG24020320242173926
|
02/03/2024
|
RATHY S
|
1613008001WL097798
|
RATHY S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249376
|
|
RATHY S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24020320242173927
|
02/03/2024
|
Remya
|
1613008001WL097798
|
Remya
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249352
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/105
(Alappad)
|
1613008001NRG24020320242173928
|
02/03/2024
|
SREEVIDYA K
|
1613008001WL097798
|
SREEVIDYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249346
|
|
SREEVIDYA K WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/108
(Alappad)
|
1613008001NRG24020320242173929
|
02/03/2024
|
USHA D
|
1613008001WL097798
|
USHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249322
|
|
USHA D
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/109
(Alappad)
|
1613008001NRG24020320242173930
|
02/03/2024
|
YAMUNA C
|
1613008001WL097798
|
YAMUNA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249319
|
|
YAMUNA C WO VAIJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/113
(Alappad)
|
1613008001NRG24020320242173931
|
02/03/2024
|
CHANDRIKA T
|
1613008001WL097798
|
CHANDRIKA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249384
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/116
(Alappad)
|
1613008001NRG24020320242173932
|
02/03/2024
|
SINDHU
|
1613008001WL097798
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249402
|
|
SINDHU B WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/12
(Alappad)
|
1613008001NRG24020320242173933
|
02/03/2024
|
SARITHA R
|
1613008001WL097798
|
SARITHA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249380
|
|
SARITHA R WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/120
(Alappad)
|
1613008001NRG24020320242173934
|
02/03/2024
|
THANKA
|
1613008001WL097798
|
THANKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249381
|
|
VYASAN G SO GANGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/121
(Alappad)
|
1613008001NRG24020320242173935
|
02/03/2024
|
VALSALA
|
1613008001WL097798
|
VALSALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249382
|
|
VALSALA B W O PRAKASAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/122
(Alappad)
|
1613008001NRG24020320242173936
|
02/03/2024
|
SUDHA S
|
1613008001WL097798
|
SUDHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249339
|
|
SUDHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/124
(Alappad)
|
1613008001NRG24020320242173937
|
02/03/2024
|
SUSEELA
|
1613008001WL097798
|
SUSEELA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249397
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/125
(Alappad)
|
1613008001NRG24020320242173938
|
02/03/2024
|
ANJANA N
|
1613008001WL097798
|
ANJANA N
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102249344
|
|
ANJANA N WO HARILAL C
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/127
(Alappad)
|
1613008001NRG24020320242173939
|
02/03/2024
|
SINDHU
|
1613008001WL097798
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249340
|
|
SINDHU W/O SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24020320242173941
|
02/03/2024
|
SUNEETHY
|
1613008001WL097798
|
SUNEETHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249324
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
42
|
Oachira
|
KL-13-008-001-014/137
(Alappad)
|
1613008001NRG24020320242173942
|
02/03/2024
|
SUJA K
|
1613008001WL097798
|
SUJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249325
|
|
SUJA K. W/O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/150
(Alappad)
|
1613008001NRG24020320242173944
|
02/03/2024
|
RADHADEVI M
|
1613008001WL097798
|
RADHADEVI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249403
|
|
RADHADEVI M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/151
(Alappad)
|
1613008001NRG24020320242173945
|
02/03/2024
|
SNEHALETHA
|
1613008001WL097798
|
SNEHALETHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249320
|
|
SNEHALATHA B WO MANIMON
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-014/152
(Alappad)
|
1613008001NRG24020320242173946
|
02/03/2024
|
VIMALA J
|
1613008001WL097798
|
VIMALA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249404
|
|
VIMALA J
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-014/153
(Alappad)
|
1613008001NRG24020320242173947
|
02/03/2024
|
ANITHAKUMARY
|
1613008001WL097798
|
ANITHAKUMARY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249326
|
|
ANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/157
(Alappad)
|
1613008001NRG24020320242173948
|
02/03/2024
|
THANKAMMA
|
1613008001WL097798
|
THANKAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249396
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-014/16
(Alappad)
|
1613008001NRG24020320242173949
|
02/03/2024
|
SUNISHA M
|
1613008001WL097798
|
SUNISHA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249358
|
|
SUNISHA M. W/O VINAYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/161
(Alappad)
|
1613008001NRG24020320242173951
|
02/03/2024
|
MINI
|
1613008001WL097798
|
MINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249359
|
|
MINI M WO SAJUMON
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-014/165
(Alappad)
|
1613008001NRG24020320242173952
|
02/03/2024
|
RAJI R
|
1613008001WL097798
|
RAJI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249360
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-014/168
(Alappad)
|
1613008001NRG24020320242173953
|
02/03/2024
|
SUMABHAI V
|
1613008001WL097798
|
SUMABHAI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249361
|
|
SUMABHAI V
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-014/172
(Alappad)
|
1613008001NRG24020320242173954
|
02/03/2024
|
KRISHNAKUMARI K
|
1613008001WL097798
|
KRISHNAKUMARI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249327
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-014/175
(Alappad)
|
1613008001NRG24020320242173955
|
02/03/2024
|
SUMA J
|
1613008001WL097798
|
SUMA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249401
|
|
SUMA J WO JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008001NRG24020320242173956
|
02/03/2024
|
SANTHA
|
1613008001WL097798
|
SANTHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249362
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-014/179
(Alappad)
|
1613008001NRG24020320242173957
|
02/03/2024
|
LALITHA J
|
1613008001WL097798
|
LALITHA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249363
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-014/18
(Alappad)
|
1613008001NRG24020320242173958
|
02/03/2024
|
SREELATHA
|
1613008001WL097798
|
SREELATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249399
|
|
NATESAN.B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-014/19
(Alappad)
|
1613008001NRG24020320242173959
|
02/03/2024
|
vALSALA M
|
1613008001WL097798
|
vALSALA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249364
|
|
VALSALA M
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-014/196
(Alappad)
|
1613008001NRG24020320242173960
|
02/03/2024
|
SREEJA
|
1613008001WL097798
|
SREEJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249342
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-014/20
(Alappad)
|
1613008001NRG24020320242173962
|
02/03/2024
|
SYAMALA S
|
1613008001WL097798
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249383
|
|
SYAMALA S WO SOBHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-014/202
(Alappad)
|
1613008001NRG24020320242173963
|
02/03/2024
|
SUKANYA A
|
1613008001WL097798
|
SUKANYA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249343
|
|
SUKANYA A WO MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24020320242173964
|
02/03/2024
|
REJANI C
|
1613008001WL097798
|
REJANI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249328
|
|
REJANI C WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-014/211
(Alappad)
|
1613008001NRG24020320242173965
|
02/03/2024
|
SHIJI P
|
1613008001WL097798
|
SHIJI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249329
|
|
SHIJI P WO DANESAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-014/271
(Alappad)
|
1613008001NRG24020320242173968
|
02/03/2024
|
SUSHAMA
|
1613008001WL097798
|
SUSHAMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249398
|
|
SUSHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-014/275
(Alappad)
|
1613008001NRG24020320242173970
|
02/03/2024
|
USHA
|
1613008001WL097798
|
USHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249385
|
|
USHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-014/28
(Alappad)
|
1613008001NRG24020320242173972
|
02/03/2024
|
SULEKHA S
|
1613008001WL097798
|
SULEKHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249365
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-014/333
(Alappad)
|
1613008001NRG24020320242173976
|
02/03/2024
|
SAJITHA
|
1613008001WL097798
|
SAJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249366
|
|
SAJITHA S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-014/334
(Alappad)
|
1613008001NRG24020320242173977
|
02/03/2024
|
RAJITHA
|
1613008001WL097798
|
RAJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249367
|
|
RAJITHA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-014/36
(Alappad)
|
1613008001NRG24020320242173980
|
02/03/2024
|
REKHA S
|
1613008001WL097798
|
REKHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249333
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-014/364
(Alappad)
|
1613008001NRG24020320242173981
|
02/03/2024
|
SUNISHA P
|
1613008001WL097798
|
SUNISHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249368
|
|
SUNISHA P
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-014/37
(Alappad)
|
1613008001NRG24020320242173982
|
02/03/2024
|
SUKANYA
|
1613008001WL097798
|
SUKANYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249369
|
|
VISWASENAN A
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-014/377
(Alappad)
|
1613008001NRG24020320242173983
|
02/03/2024
|
USHAS S
|
1613008001WL097798
|
USHAS S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102249334
|
|
USHAS S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-014/38
(Alappad)
|
1613008001NRG24020320242173984
|
02/03/2024
|
SMITHA S
|
1613008001WL097798
|
SMITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249370
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-014/387
(Alappad)
|
1613008001NRG24020320242173986
|
02/03/2024
|
Beena
|
1613008001WL097798
|
Beena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249314
|
|
BEENA WO MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-014/39
(Alappad)
|
1613008001NRG24020320242173987
|
02/03/2024
|
AMMINI M
|
1613008001WL097798
|
AMMINI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249400
|
|
AMMINNI. M
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG24020320242173988
|
02/03/2024
|
Seena Rajesh
|
1613008001WL097798
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249355
|
|
SEENA S WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-014/400
(Alappad)
|
1613008001NRG24020320242173989
|
02/03/2024
|
Mani
|
1613008001WL097798
|
Mani
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249316
|
|
MANI N WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-014/404
(Alappad)
|
1613008001NRG24020320242173991
|
02/03/2024
|
Asha
|
1613008001WL097798
|
Asha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249353
|
|
ASHA R WO SANU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-014/42
(Alappad)
|
1613008001NRG24020320242173993
|
02/03/2024
|
DEEPA L
|
1613008001WL097798
|
DEEPA L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102249335
|
|
DEEPA L W O VISWAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-014/423
(Alappad)
|
1613008001NRG24020320242173994
|
02/03/2024
|
Hanaja
|
1613008001WL097798
|
Hanaja
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102249357
|
|
HANAJA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-014/44
(Alappad)
|
1613008001NRG24020320242173995
|
02/03/2024
|
PRAMEELA B
|
1613008001WL097798
|
PRAMEELA B
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102249371
|
|
PRAMEELA B
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-014/458
(Alappad)
|
1613008001NRG24020320242173998
|
02/03/2024
|
REVATHY
|
1613008001WL097798
|
REVATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102249347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Oachira
|
KL-13-008-001-014/467
(Alappad)
|
1613008001NRG24020320242174000
|
02/03/2024
|
Sabitha
|
1613008001WL097798
|
Sabitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249354
|
|
SABITHA S.
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-014/69
(Alappad)
|
1613008001NRG24020320242174002
|
02/03/2024
|
Ajitha K
|
1613008001WL097798
|
Ajitha K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249336
|
|
AJITHA K WO STEEPHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-014/74
(Alappad)
|
1613008001NRG24020320242174003
|
02/03/2024
|
SALMA
|
1613008001WL097798
|
SALMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249372
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-014/82
(Alappad)
|
1613008001NRG24020320242174004
|
02/03/2024
|
SHIJI
|
1613008001WL097798
|
SHIJI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249337
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-014/88
(Alappad)
|
1613008001NRG24020320242174005
|
02/03/2024
|
ANNAJA S
|
1613008001WL097798
|
ANNAJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249373
|
|
ANNAJA S
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-014/90
(Alappad)
|
1613008001NRG24020320242174006
|
02/03/2024
|
SURAJA
|
1613008001WL097798
|
SURAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249374
|
|
SURAJA R
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-014/92
(Alappad)
|
1613008001NRG24020320242174007
|
02/03/2024
|
ANEESHYA K
|
1613008001WL097798
|
ANEESHYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249318
|
|
ANEESHYA K WO MONOSH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-014/93
(Alappad)
|
1613008001NRG24020320242174008
|
02/03/2024
|
AJITHA R
|
1613008001WL097798
|
AJITHA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249375
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-014/96
(Alappad)
|
1613008001NRG24020320242174009
|
02/03/2024
|
SOBHANA
|
1613008001WL097798
|
SOBHANA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102249338
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125874
|
125874
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24020320242174001
|
02/03/2024
|
DHANYA
|
1613008001WL097798
|
DHANYA
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102249390
|
|
DHANYA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164169
|
164169
|
|
|
|
|
|
|
|