|
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-13-008-001-010/9
(Alappad)
|
1613008001NRG24180320242265407
|
20/03/2024
|
DHANUJA P
|
1613008001WL103902
|
DHANUJA P
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148983
|
|
DHANUJA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/219
(Alappad)
|
1613008001NRG24180320242265332
|
20/03/2024
|
SHERLY K
|
1613008001WL103902
|
SHERLY K
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148975
|
|
SHERLI K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-010/228
(Alappad)
|
1613008001NRG24180320242265334
|
20/03/2024
|
VINITHA R
|
1613008001WL103902
|
VINITHA R
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148977
|
|
VINITHA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-010/292
(Alappad)
|
1613008001NRG24180320242265345
|
20/03/2024
|
Lissy S
|
1613008001WL103902
|
Lissy S
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148980
|
|
LISSY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-010/220
(Alappad)
|
1613008001NRG24180320242265333
|
20/03/2024
|
SUSHA C
|
1613008001WL103902
|
SUSHA C
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148976
|
|
Mrs. SUSHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-001-010/295
(Alappad)
|
1613008001NRG24180320242265346
|
20/03/2024
|
SAKUNTHALA S
|
1613008001WL103902
|
SAKUNTHALA S
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109148979
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-010/465
(Alappad)
|
1613008001NRG24180320242265388
|
20/03/2024
|
Sreedevi
|
1613008001WL103902
|
Sreedevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148985
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-010/479
(Alappad)
|
1613008001NRG24180320242265393
|
20/03/2024
|
CHINCHU S
|
1613008001WL103902
|
CHINCHU S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149096
|
|
Mrs. CHINCHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-010/187
(Alappad)
|
1613008001NRG24180320242265313
|
20/03/2024
|
MOLY A
|
1613008001WL103902
|
MOLY A
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148981
|
|
MOLY A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Oachira
|
KL-13-008-001-010/211
(Alappad)
|
1613008001NRG24180320242265328
|
20/03/2024
|
MANIAMMA
|
1613008001WL103902
|
MANIAMMA
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109148974
|
|
MANIYAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-010/180
(Alappad)
|
1613008001NRG24180320242265308
|
20/03/2024
|
SURABHI
|
1613008001WL103902
|
SURABHI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148973
|
|
JIJEESHMON S. S/O GOPI G.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-010/418
(Alappad)
|
1613008001NRG24180320242265373
|
20/03/2024
|
Sindhu
|
1613008001WL103902
|
Sindhu
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149093
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-010/143
(Alappad)
|
1613008001NRG24180320242265287
|
20/03/2024
|
SOORYAKALA
|
1613008001WL103902
|
SOORYAKALA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109148978
|
|
SOORYAKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-010/202
(Alappad)
|
1613008001NRG24180320242265321
|
20/03/2024
|
SINDHU S
|
1613008001WL103902
|
SINDHU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148986
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-001-010/455
(Alappad)
|
1613008001NRG24180320242265386
|
20/03/2024
|
Sunitha
|
1613008001WL103902
|
Sunitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149095
|
|
SUNITHA S WO SUNEESH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-010/103
(Alappad)
|
1613008001NRG24180320242265274
|
20/03/2024
|
SHEEJA S
|
1613008001WL103902
|
SHEEJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148988
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/106
(Alappad)
|
1613008001NRG24180320242265276
|
20/03/2024
|
BINDHU
|
1613008001WL103902
|
BINDHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149083
|
|
BINDHU S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/114
(Alappad)
|
1613008001NRG24180320242265277
|
20/03/2024
|
DHANUJAKUMARI
|
1613008001WL103902
|
DHANUJAKUMARI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149023
|
|
DHANUJA KUMARI S W O GANGATHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/115
(Alappad)
|
1613008001NRG24180320242265278
|
20/03/2024
|
SUHASINI
|
1613008001WL103902
|
SUHASINI
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109148989
|
|
SUHASINI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/116
(Alappad)
|
1613008001NRG24180320242265279
|
20/03/2024
|
VILASAKUMARI.K
|
1613008001WL103902
|
VILASAKUMARI.K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149024
|
|
VILASAKUMARI K WO DHARMAPALAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/118
(Alappad)
|
1613008001NRG24180320242265280
|
20/03/2024
|
SAJITHA
|
1613008001WL103902
|
SAJITHA
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149084
|
|
SAJITHA W/O JOYMON
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/122
(Alappad)
|
1613008001NRG24180320242265281
|
20/03/2024
|
VIJAYAMANI M
|
1613008001WL103902
|
VIJAYAMANI M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149025
|
|
VIJAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/128
(Alappad)
|
1613008001NRG24180320242265282
|
20/03/2024
|
VIJAYAKUMARI S
|
1613008001WL103902
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148990
|
|
RAJU R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/131
(Alappad)
|
1613008001NRG24180320242265283
|
20/03/2024
|
SUDHA
|
1613008001WL103902
|
SUDHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149099
|
|
SUDHA S. W/O INDRASENAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/132
(Alappad)
|
1613008001NRG24180320242265284
|
20/03/2024
|
Salila
|
1613008001WL103902
|
Salila
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149065
|
|
SALEELA J. W/O RAJU S.
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/134
(Alappad)
|
1613008001NRG24180320242265285
|
20/03/2024
|
LEENA
|
1613008001WL103902
|
LEENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149026
|
|
K SHUBHENDRAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/141
(Alappad)
|
1613008001NRG24180320242265286
|
20/03/2024
|
KUNJUMOL R
|
1613008001WL103902
|
KUNJUMOL R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149053
|
|
KUNJUMOL.R W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/145
(Alappad)
|
1613008001NRG24180320242265288
|
20/03/2024
|
AJANTHA .L
|
1613008001WL103902
|
AJANTHA .L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149054
|
|
AJANTHA.L W/O PAZHANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-010/15
(Alappad)
|
1613008001NRG24180320242265289
|
20/03/2024
|
SUMI
|
1613008001WL103902
|
SUMI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149105
|
|
SUMI S W O JYOTHISH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-010/150
(Alappad)
|
1613008001NRG24180320242265290
|
20/03/2024
|
SOBHA D
|
1613008001WL103902
|
SOBHA D
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149091
|
|
SOBHA D
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-001-010/153
(Alappad)
|
1613008001NRG24180320242265291
|
20/03/2024
|
SUDHA K
|
1613008001WL103902
|
SUDHA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148987
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-010/154
(Alappad)
|
1613008001NRG24180320242265292
|
20/03/2024
|
SANDYA .V
|
1613008001WL103902
|
SANDYA .V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148991
|
|
SANTHOSH R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-010/155
(Alappad)
|
1613008001NRG24180320242265293
|
20/03/2024
|
REJIMOL S
|
1613008001WL103902
|
REJIMOL S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149027
|
|
REJIMOL S W/O SUJITH S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-010/156
(Alappad)
|
1613008001NRG24180320242265294
|
20/03/2024
|
SINDHU S
|
1613008001WL103902
|
SINDHU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148992
|
|
SINDHU S WO CHANDRADAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-010/160
(Alappad)
|
1613008001NRG24180320242265296
|
20/03/2024
|
SATHI.K
|
1613008001WL103902
|
SATHI.K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149028
|
|
SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-010/162
(Alappad)
|
1613008001NRG24180320242265297
|
20/03/2024
|
MANI L
|
1613008001WL103902
|
MANI L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149100
|
|
MANI L. W/O KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-010/163
(Alappad)
|
1613008001NRG24180320242265298
|
20/03/2024
|
GEETHA.T
|
1613008001WL103902
|
GEETHA.T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149029
|
|
GEETHA.T W/O SISUPALAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-010/165
(Alappad)
|
1613008001NRG24180320242265299
|
20/03/2024
|
SUDHA S
|
1613008001WL103902
|
SUDHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149068
|
|
SUDHA S W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-010/167
(Alappad)
|
1613008001NRG24180320242265300
|
20/03/2024
|
KUSUMAM
|
1613008001WL103902
|
KUSUMAM
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149030
|
|
KUSUMAM W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-010/171
(Alappad)
|
1613008001NRG24180320242265301
|
20/03/2024
|
KANAKAMMA
|
1613008001WL103902
|
KANAKAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149031
|
|
KANAKAMMA W/O VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-010/174
(Alappad)
|
1613008001NRG24180320242265302
|
20/03/2024
|
Sini Sabu
|
1613008001WL103902
|
Sini Sabu
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149064
|
|
SINIMOLE. K, W/O R. SABUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-010/175
(Alappad)
|
1613008001NRG24180320242265303
|
20/03/2024
|
SULEKHA K
|
1613008001WL103902
|
SULEKHA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149010
|
|
SULEKHA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-010/176
(Alappad)
|
1613008001NRG24180320242265304
|
20/03/2024
|
REMA C
|
1613008001WL103902
|
REMA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149032
|
|
REMA C WO THANAKAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-010/178
(Alappad)
|
1613008001NRG24180320242265305
|
20/03/2024
|
JYOTHI J
|
1613008001WL103902
|
JYOTHI J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149020
|
|
JYOTHI J W O PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-010/179
(Alappad)
|
1613008001NRG24180320242265306
|
20/03/2024
|
SINI
|
1613008001WL103902
|
SINI
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149089
|
|
SINI.S W/O SASI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-010/18
(Alappad)
|
1613008001NRG24180320242265307
|
20/03/2024
|
Leena
|
1613008001WL103902
|
Leena
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149082
|
|
LEENA L WO RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-010/181
(Alappad)
|
1613008001NRG24180320242265309
|
20/03/2024
|
SREEKALA S
|
1613008001WL103902
|
SREEKALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149033
|
|
SREEKALA S W O HAREESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-010/183
(Alappad)
|
1613008001NRG24180320242265310
|
20/03/2024
|
VRINDA J
|
1613008001WL103902
|
VRINDA J
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149034
|
|
VRINDA J W/O JALACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-010/185
(Alappad)
|
1613008001NRG24180320242265311
|
20/03/2024
|
DEEPA .R
|
1613008001WL103902
|
DEEPA .R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149035
|
|
DEEPA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-010/186
(Alappad)
|
1613008001NRG24180320242265312
|
20/03/2024
|
SATHIYAMMA.B
|
1613008001WL103902
|
SATHIYAMMA.B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148993
|
|
SATHIAMMA.B W/O SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-010/188
(Alappad)
|
1613008001NRG24180320242265314
|
20/03/2024
|
JALAJA S
|
1613008001WL103902
|
JALAJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149055
|
|
JALAJA S W/O SHIBI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-010/19
(Alappad)
|
1613008001NRG24180320242265315
|
20/03/2024
|
SANDEEPA G
|
1613008001WL103902
|
SANDEEPA G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149006
|
|
SANDEEPA G
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-010/193
(Alappad)
|
1613008001NRG24180320242265316
|
20/03/2024
|
RAJEENA S
|
1613008001WL103902
|
RAJEENA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149007
|
|
RAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-010/198
(Alappad)
|
1613008001NRG24180320242265318
|
20/03/2024
|
AMBIKA
|
1613008001WL103902
|
AMBIKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149008
|
|
AMBIKA K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-010/20
(Alappad)
|
1613008001NRG24180320242265319
|
20/03/2024
|
Moly
|
1613008001WL103902
|
Moly
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149062
|
|
MOLLY P WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-010/200
(Alappad)
|
1613008001NRG24180320242265320
|
20/03/2024
|
SUJATHA S
|
1613008001WL103902
|
SUJATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149056
|
|
SUJATHA S W O VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-010/203
(Alappad)
|
1613008001NRG24180320242265322
|
20/03/2024
|
JALAPRABHA
|
1613008001WL103902
|
JALAPRABHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149036
|
|
JALAPRABHA W/O PAZHANI D.
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-010/204
(Alappad)
|
1613008001NRG24180320242265323
|
20/03/2024
|
SOLY
|
1613008001WL103902
|
SOLY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149037
|
|
SOLLY W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-010/205
(Alappad)
|
1613008001NRG24180320242265324
|
20/03/2024
|
RANIMOL
|
1613008001WL103902
|
RANIMOL
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149038
|
|
RANIMOL.S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-010/206
(Alappad)
|
1613008001NRG24180320242265325
|
20/03/2024
|
SUDHEESHA S
|
1613008001WL103902
|
SUDHEESHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149039
|
|
SUDHEESHA WO KUSALAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-010/207
(Alappad)
|
1613008001NRG24180320242265326
|
20/03/2024
|
SREEJA P
|
1613008001WL103902
|
SREEJA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148994
|
|
SREEJA P WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-010/21
(Alappad)
|
1613008001NRG24180320242265327
|
20/03/2024
|
DEEPTHIKRISHNA
|
1613008001WL103902
|
DEEPTHIKRISHNA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149040
|
|
DEEPTHIKRISHNA WO SABU C
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-010/212
(Alappad)
|
1613008001NRG24180320242265329
|
20/03/2024
|
GIRIJA E
|
1613008001WL103902
|
GIRIJA E
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149041
|
|
GIRIJA E W/O KRISHNADAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-010/214
(Alappad)
|
1613008001NRG24180320242265330
|
20/03/2024
|
ANANDAVALLY
|
1613008001WL103902
|
ANANDAVALLY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148995
|
|
ANANDAVALLY W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-010/215
(Alappad)
|
1613008001NRG24180320242265331
|
20/03/2024
|
LEJU .H
|
1613008001WL103902
|
LEJU .H
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149021
|
|
LEJU.H
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-010/231
(Alappad)
|
1613008001NRG24180320242265335
|
20/03/2024
|
SHALI
|
1613008001WL103902
|
SHALI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149086
|
|
SHALYDAS WO JAYESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-010/234
(Alappad)
|
1613008001NRG24180320242265336
|
20/03/2024
|
VINITHA S
|
1613008001WL103902
|
VINITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149022
|
|
JITH Y
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-010/270
(Alappad)
|
1613008001NRG24180320242265337
|
20/03/2024
|
THANKAMMA K
|
1613008001WL103902
|
THANKAMMA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149057
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-001-010/272
(Alappad)
|
1613008001NRG24180320242265338
|
20/03/2024
|
Nisha V
|
1613008001WL103902
|
Nisha V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149107
|
|
NISHA V
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-010/279
(Alappad)
|
1613008001NRG24180320242265339
|
20/03/2024
|
SANDHAYA
|
1613008001WL103902
|
SANDHAYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149061
|
|
SANDHYA T WO SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-010/283
(Alappad)
|
1613008001NRG24180320242265340
|
20/03/2024
|
AJITHAKUMARI C
|
1613008001WL103902
|
AJITHAKUMARI C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149042
|
|
AJITHAKUMARI C
|
CANARA BANK(508532)
|
|
72
|
Oachira
|
KL-13-008-001-010/287
(Alappad)
|
1613008001NRG24180320242265341
|
20/03/2024
|
LALITHA B
|
1613008001WL103902
|
LALITHA B
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109148996
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-010/288
(Alappad)
|
1613008001NRG24180320242265342
|
20/03/2024
|
SANTHINI .S
|
1613008001WL103902
|
SANTHINI .S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149043
|
|
SANTHINI S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-010/289
(Alappad)
|
1613008001NRG24180320242265343
|
20/03/2024
|
MALLIKA P
|
1613008001WL103902
|
MALLIKA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149101
|
|
MALLIKA P W/O SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-010/29
(Alappad)
|
1613008001NRG24180320242265344
|
20/03/2024
|
Syamala
|
1613008001WL103902
|
Syamala
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149058
|
|
SYAMALA M WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-010/303
(Alappad)
|
1613008001NRG24180320242265347
|
20/03/2024
|
ROHINI
|
1613008001WL103902
|
ROHINI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149106
|
|
ROHINI T W O SASI K
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-010/308
(Alappad)
|
1613008001NRG24180320242265348
|
20/03/2024
|
SUBI S
|
1613008001WL103902
|
SUBI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149044
|
|
SUBI S W/O AJI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-010/309
(Alappad)
|
1613008001NRG24180320242265349
|
20/03/2024
|
AJANTHA
|
1613008001WL103902
|
AJANTHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149067
|
|
AJANTHA WO BABY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-010/32
(Alappad)
|
1613008001NRG24180320242265350
|
20/03/2024
|
SABITHA
|
1613008001WL103902
|
SABITHA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109149102
|
|
SABITHA B
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-010/323
(Alappad)
|
1613008001NRG24180320242265351
|
20/03/2024
|
Baby
|
1613008001WL103902
|
Baby
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149015
|
|
BABY L
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-010/33
(Alappad)
|
1613008001NRG24180320242265352
|
20/03/2024
|
DEEPIKA
|
1613008001WL103902
|
DEEPIKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149045
|
|
SANKAR S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-010/34
(Alappad)
|
1613008001NRG24180320242265353
|
20/03/2024
|
SARITHA
|
1613008001WL103902
|
SARITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149046
|
|
SARITHA R S WO REGHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-010/35
(Alappad)
|
1613008001NRG24180320242265354
|
20/03/2024
|
SHEEBA S
|
1613008001WL103902
|
SHEEBA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149069
|
|
SHEEBA S W/O RETNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-010/36
(Alappad)
|
1613008001NRG24180320242265355
|
20/03/2024
|
ASWATHI R
|
1613008001WL103902
|
ASWATHI R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109148997
|
|
ASWATHI.R W/O KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-010/37
(Alappad)
|
1613008001NRG24180320242265356
|
20/03/2024
|
SOJA
|
1613008001WL103902
|
SOJA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149090
|
|
SOJA M
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-010/370
(Alappad)
|
1613008001NRG24180320242265357
|
20/03/2024
|
ANU V
|
1613008001WL103902
|
ANU V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149047
|
|
ANU V WO KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-010/373
(Alappad)
|
1613008001NRG24180320242265358
|
20/03/2024
|
ATHIRA BALAN
|
1613008001WL103902
|
ATHIRA BALAN
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149081
|
|
VIJAYAKUMAR S SO SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-010/374
(Alappad)
|
1613008001NRG24180320242265359
|
20/03/2024
|
SMITHA P
|
1613008001WL103902
|
SMITHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149048
|
|
SMITHA P
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-010/377
(Alappad)
|
1613008001NRG24180320242265360
|
20/03/2024
|
Sajitha
|
1613008001WL103902
|
Sajitha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149009
|
|
SAJITHA P WO PUSHPAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-010/38
(Alappad)
|
1613008001NRG24180320242265361
|
20/03/2024
|
STINIYA
|
1613008001WL103902
|
STINIYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148998
|
|
STINIYA S WO HARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-010/39
(Alappad)
|
1613008001NRG24180320242265362
|
20/03/2024
|
SEETHA
|
1613008001WL103902
|
SEETHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109148999
|
|
SEETHA.L
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-010/390
(Alappad)
|
1613008001NRG24180320242265363
|
20/03/2024
|
DEEPA S
|
1613008001WL103902
|
DEEPA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149070
|
|
DEEPA S
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-010/391
(Alappad)
|
1613008001NRG24180320242265364
|
20/03/2024
|
Pushpaveni S
|
1613008001WL103902
|
Pushpaveni S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109149060
|
|
PUSHPAVENI S
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-010/393
(Alappad)
|
1613008001NRG24180320242265365
|
20/03/2024
|
Raji
|
1613008001WL103902
|
Raji
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149092
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-010/40
(Alappad)
|
1613008001NRG24180320242265366
|
20/03/2024
|
VASANTHA S
|
1613008001WL103902
|
VASANTHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149059
|
|
VASANTHA S. W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-010/404
(Alappad)
|
1613008001NRG24180320242265367
|
20/03/2024
|
Ambili
|
1613008001WL103902
|
Ambili
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149013
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-010/407
(Alappad)
|
1613008001NRG24180320242265368
|
20/03/2024
|
Ambily
|
1613008001WL103902
|
Ambily
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109149094
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-010/408
(Alappad)
|
1613008001NRG24180320242265369
|
20/03/2024
|
Lekha
|
1613008001WL103902
|
Lekha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149066
|
|
LEKHA S
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-010/412
(Alappad)
|
1613008001NRG24180320242265370
|
20/03/2024
|
Simi S
|
1613008001WL103902
|
Simi S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149071
|
|
SIMI S
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-010/413
(Alappad)
|
1613008001NRG24180320242265371
|
20/03/2024
|
Vasantha S
|
1613008001WL103902
|
Vasantha S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149012
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-010/414
(Alappad)
|
1613008001NRG24180320242265372
|
20/03/2024
|
Sarika G
|
1613008001WL103902
|
Sarika G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149063
|
|
SARIKA G WO SHALI R
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-010/420
(Alappad)
|
1613008001NRG24180320242265374
|
20/03/2024
|
Soumya R
|
1613008001WL103902
|
Soumya R
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109149016
|
|
Mrs. SOUMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Oachira
|
KL-13-008-001-010/421
(Alappad)
|
1613008001NRG24180320242265375
|
20/03/2024
|
Deepa D
|
1613008001WL103902
|
Deepa D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149076
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-010/429
(Alappad)
|
1613008001NRG24180320242265376
|
20/03/2024
|
Pushpaletha S
|
1613008001WL103902
|
Pushpaletha S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149088
|
|
PUSHPALATHA S WO SATHEESH S
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-010/432
(Alappad)
|
1613008001NRG24180320242265377
|
20/03/2024
|
Sindhu M
|
1613008001WL103902
|
Sindhu M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149075
|
|
SINDHU M
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-010/433
(Alappad)
|
1613008001NRG24180320242265378
|
20/03/2024
|
Ragi G
|
1613008001WL103902
|
Ragi G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149079
|
|
RAGI G WO VINAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-010/434
(Alappad)
|
1613008001NRG24180320242265379
|
20/03/2024
|
Vidhu
|
1613008001WL103902
|
Vidhu
|
00468
|
UBIN0904112
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3109149018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Oachira
|
KL-13-008-001-010/435
(Alappad)
|
1613008001NRG24180320242265380
|
20/03/2024
|
Shanimol
|
1613008001WL103902
|
Shanimol
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149077
|
|
SHANIMOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-010/436
(Alappad)
|
1613008001NRG24180320242265381
|
20/03/2024
|
Rahi
|
1613008001WL103902
|
Rahi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149074
|
|
RAHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-010/439
(Alappad)
|
1613008001NRG24180320242265382
|
20/03/2024
|
Bhasura
|
1613008001WL103902
|
Bhasura
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109148984
|
|
BHASURA L
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-010/441
(Alappad)
|
1613008001NRG24180320242265383
|
20/03/2024
|
Sanusha S
|
1613008001WL103902
|
Sanusha S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149080
|
|
SANOOSHA S
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-010/445
(Alappad)
|
1613008001NRG24180320242265384
|
20/03/2024
|
Vidya
|
1613008001WL103902
|
Vidya
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149109
|
|
VIDYA WO SREERAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-010/451
(Alappad)
|
1613008001NRG24180320242265385
|
20/03/2024
|
Sumi
|
1613008001WL103902
|
Sumi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149073
|
|
SUMI U W O SHIBU S
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-010/458
(Alappad)
|
1613008001NRG24180320242265387
|
20/03/2024
|
Raji
|
1613008001WL103902
|
Raji
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149072
|
|
RAJI V
|
CANARA BANK(508532)
|
|
115
|
Oachira
|
KL-13-008-001-010/468
(Alappad)
|
1613008001NRG24180320242265389
|
20/03/2024
|
THANKAMANI
|
1613008001WL103902
|
THANKAMANI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149078
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Oachira
|
KL-13-008-001-010/472
(Alappad)
|
1613008001NRG24180320242265390
|
20/03/2024
|
Gopika
|
1613008001WL103902
|
Gopika
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149087
|
|
GOPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Oachira
|
KL-13-008-001-010/474
(Alappad)
|
1613008001NRG24180320242265391
|
20/03/2024
|
Rekha
|
1613008001WL103902
|
Rekha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149085
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Oachira
|
KL-13-008-001-010/477
(Alappad)
|
1613008001NRG24180320242265392
|
20/03/2024
|
SYAMALA S
|
1613008001WL103902
|
SYAMALA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149014
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Oachira
|
KL-13-008-001-010/48
(Alappad)
|
1613008001NRG24180320242265394
|
20/03/2024
|
Nisha
|
1613008001WL103902
|
Nisha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149011
|
|
NISHA N W O SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-010/54
(Alappad)
|
1613008001NRG24180320242265395
|
20/03/2024
|
Girija
|
1613008001WL103902
|
Girija
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149108
|
|
GIRIJA P W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-010/57
(Alappad)
|
1613008001NRG24180320242265396
|
20/03/2024
|
VEENA O
|
1613008001WL103902
|
VEENA O
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149049
|
|
VEENA O W/O LALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Oachira
|
KL-13-008-001-010/61
(Alappad)
|
1613008001NRG24180320242265397
|
20/03/2024
|
SARASWATHY R
|
1613008001WL103902
|
SARASWATHY R
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109149000
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Oachira
|
KL-13-008-001-010/62
(Alappad)
|
1613008001NRG24180320242265398
|
20/03/2024
|
SUMA K
|
1613008001WL103902
|
SUMA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149050
|
|
OMANAKUTTAN R
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-010/64
(Alappad)
|
1613008001NRG24180320242265399
|
20/03/2024
|
PRESANNA B
|
1613008001WL103902
|
PRESANNA B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149001
|
|
PRASANNA B
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-010/69
(Alappad)
|
1613008001NRG24180320242265400
|
20/03/2024
|
MINI
|
1613008001WL103902
|
MINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149002
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Oachira
|
KL-13-008-001-010/76
(Alappad)
|
1613008001NRG24180320242265401
|
20/03/2024
|
SINDHU T
|
1613008001WL103902
|
SINDHU T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149052
|
|
SINDHU T W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-001-010/8
(Alappad)
|
1613008001NRG24180320242265402
|
20/03/2024
|
KUSALAKUMARI C
|
1613008001WL103902
|
KUSALAKUMARI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149019
|
|
KUSALAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-001-010/80
(Alappad)
|
1613008001NRG24180320242265403
|
20/03/2024
|
SUDHA S
|
1613008001WL103902
|
SUDHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149004
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
129
|
Oachira
|
KL-13-008-001-010/81
(Alappad)
|
1613008001NRG24180320242265404
|
20/03/2024
|
BEENA
|
1613008001WL103902
|
BEENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149005
|
|
BEENA GANESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Oachira
|
KL-13-008-001-010/83
(Alappad)
|
1613008001NRG24180320242265405
|
20/03/2024
|
RAJAM R
|
1613008001WL103902
|
RAJAM R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149103
|
|
RAJAM R
|
UNION BANK OF INDIA(508500)
|
|
131
|
Oachira
|
KL-13-008-001-010/89
(Alappad)
|
1613008001NRG24180320242265406
|
20/03/2024
|
PRIYA
|
1613008001WL103902
|
PRIYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149003
|
|
PRIYA K
|
UNION BANK OF INDIA(508500)
|
|
132
|
Oachira
|
KL-13-008-001-010/94
(Alappad)
|
1613008001NRG24180320242265408
|
20/03/2024
|
SINDHU
|
1613008001WL103902
|
SINDHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149104
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
133
|
Oachira
|
KL-13-008-001-011/27
(Alappad)
|
1613008001NRG24180320242265409
|
20/03/2024
|
ASHA U
|
1613008001WL103902
|
ASHA U
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149051
|
|
ASHA U. W/O VYASAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
Oachira
|
KL-13-008-001-011/32
(Alappad)
|
1613008001NRG24180320242265410
|
20/03/2024
|
SARAYU DEVI S
|
1613008001WL103902
|
SARAYU DEVI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109149017
|
|
SARAYU DEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178488
|
178488
|
|
|
|
|
|
|
|
|
135
|
Oachira
|
KL-13-008-001-010/105
(Alappad)
|
1613008001NRG24180320242265275
|
20/03/2024
|
SUMI S
|
1613008001WL103902
|
SUMI S
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149098
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Oachira
|
KL-13-008-001-010/159
(Alappad)
|
1613008001NRG24180320242265295
|
20/03/2024
|
LISAMOL
|
1613008001WL103902
|
LISAMOL
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109148982
|
|
LISA S
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Oachira
|
KL-13-008-001-010/194
(Alappad)
|
1613008001NRG24180320242265317
|
20/03/2024
|
LISHA S
|
1613008001WL103902
|
LISHA S
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109149097
|
|
LISHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205794
|
205794
|
|
|
|
|
|
|
|