|
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-13-008-001-002/187
(Alappad)
|
1613008001NRG24020220241985167
|
02/02/2024
|
SUJITHA .S
|
1613008001WL087521
|
SUJITHA .S
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984417
|
|
SUJITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-003/452
(Alappad)
|
1613008001NRG24020220241985225
|
02/02/2024
|
Sumi
|
1613008001WL087521
|
Sumi
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984370
|
|
SUMI W/O JAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-003/412
(Alappad)
|
1613008001NRG24020220241985221
|
02/02/2024
|
Jalajakumari
|
1613008001WL087521
|
Jalajakumari
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984352
|
|
JALAJAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/54
(Alappad)
|
1613008001NRG24020220241985168
|
02/02/2024
|
SREEJA S
|
1613008001WL087521
|
SREEJA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141984373
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-003/106
(Alappad)
|
1613008001NRG24020220241985169
|
02/02/2024
|
PRABHA P
|
1613008001WL087521
|
PRABHA P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984377
|
|
MR PRATHAPAN F
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-003/126
(Alappad)
|
1613008001NRG24020220241985176
|
02/02/2024
|
PUSHPAMMA
|
1613008001WL087521
|
PUSHPAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984375
|
|
MR GOPALAKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-003/134
(Alappad)
|
1613008001NRG24020220241985179
|
02/02/2024
|
Sini
|
1613008001WL087521
|
Sini
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984371
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-003/192
(Alappad)
|
1613008001NRG24020220241985194
|
02/02/2024
|
RETHINAM P
|
1613008001WL087521
|
RETHINAM P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984374
|
|
RETHINAM W/O RAJAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-001-003/214
(Alappad)
|
1613008001NRG24020220241985200
|
02/02/2024
|
Sheela
|
1613008001WL087521
|
Sheela
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984353
|
|
MRS SHEELA WO DINESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-003/239
(Alappad)
|
1613008001NRG24020220241985208
|
02/02/2024
|
SUDHA
|
1613008001WL087521
|
SUDHA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141984354
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-003/443
(Alappad)
|
1613008001NRG24020220241985223
|
02/02/2024
|
Seena
|
1613008001WL087521
|
Seena
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984376
|
|
SEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Oachira
|
KL-13-008-001-003/475
(Alappad)
|
1613008001NRG24020220241985227
|
02/02/2024
|
Sabitha
|
1613008001WL087521
|
Sabitha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984369
|
|
MR SABITHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-003/480
(Alappad)
|
1613008001NRG24020220241985228
|
02/02/2024
|
Shylaja
|
1613008001WL087521
|
Shylaja
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984372
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-003/484
(Alappad)
|
1613008001NRG24020220241985229
|
02/02/2024
|
MINIMOL G
|
1613008001WL087521
|
MINIMOL G
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984351
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-003/95
(Alappad)
|
1613008001NRG24020220241985240
|
02/02/2024
|
LATHIKA
|
1613008001WL087521
|
LATHIKA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984355
|
|
LATHIKA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-003/107
(Alappad)
|
1613008001NRG24020220241985170
|
02/02/2024
|
LATHA S
|
1613008001WL087521
|
LATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984402
|
|
LATHA S W/O BABU K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-003/11
(Alappad)
|
1613008001NRG24020220241985171
|
02/02/2024
|
GIRIJA A
|
1613008001WL087521
|
GIRIJA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984412
|
|
GIRIJA A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-003/110
(Alappad)
|
1613008001NRG24020220241985172
|
02/02/2024
|
PADMINI P
|
1613008001WL087521
|
PADMINI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984398
|
|
PADMINI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-003/111
(Alappad)
|
1613008001NRG24020220241985173
|
02/02/2024
|
SINDHU P
|
1613008001WL087521
|
SINDHU P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984362
|
|
SINDHU W/O PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-001-003/117
(Alappad)
|
1613008001NRG24020220241985174
|
02/02/2024
|
PAPPACHI
|
1613008001WL087521
|
PAPPACHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984419
|
|
PAPPACHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-003/12
(Alappad)
|
1613008001NRG24020220241985175
|
02/02/2024
|
GEETHA C
|
1613008001WL087521
|
GEETHA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984366
|
|
GEETHA C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-003/127
(Alappad)
|
1613008001NRG24020220241985177
|
02/02/2024
|
CHANDRIKA B
|
1613008001WL087521
|
CHANDRIKA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984401
|
|
CHANDRIKA B W/O SHAJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-003/137
(Alappad)
|
1613008001NRG24020220241985180
|
02/02/2024
|
SUJALA D
|
1613008001WL087521
|
SUJALA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984423
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-003/15
(Alappad)
|
1613008001NRG24020220241985182
|
02/02/2024
|
KRISHNAMMA
|
1613008001WL087521
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984357
|
|
KRISHNAMMA WO SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-003/158
(Alappad)
|
1613008001NRG24020220241985183
|
02/02/2024
|
KUSUMAM S
|
1613008001WL087521
|
KUSUMAM S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984414
|
|
KUSUMAM S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-003/165
(Alappad)
|
1613008001NRG24020220241985185
|
02/02/2024
|
SREEJA K
|
1613008001WL087521
|
SREEJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984386
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-003/170
(Alappad)
|
1613008001NRG24020220241985186
|
02/02/2024
|
JYOTHI C
|
1613008001WL087521
|
JYOTHI C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984409
|
|
JYOTHI C
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-001-003/171
(Alappad)
|
1613008001NRG24020220241985187
|
02/02/2024
|
REKHA S
|
1613008001WL087521
|
REKHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984385
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-003/174
(Alappad)
|
1613008001NRG24020220241985188
|
02/02/2024
|
SUDHA H
|
1613008001WL087521
|
SUDHA H
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984416
|
|
SUDHA
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-001-003/18
(Alappad)
|
1613008001NRG24020220241985189
|
02/02/2024
|
PRASANNA K
|
1613008001WL087521
|
PRASANNA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984406
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-003/180
(Alappad)
|
1613008001NRG24020220241985190
|
02/02/2024
|
SALINI R
|
1613008001WL087521
|
SALINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984388
|
|
SALINI R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-003/182
(Alappad)
|
1613008001NRG24020220241985191
|
02/02/2024
|
SIBI R
|
1613008001WL087521
|
SIBI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984405
|
|
SIBI R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-003/185
(Alappad)
|
1613008001NRG24020220241985192
|
02/02/2024
|
Chinnu
|
1613008001WL087521
|
Chinnu
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984358
|
|
CHINNU S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-003/189
(Alappad)
|
1613008001NRG24020220241985193
|
02/02/2024
|
VASANTHA P
|
1613008001WL087521
|
VASANTHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984403
|
|
VASANTHA P
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-003/195
(Alappad)
|
1613008001NRG24020220241985195
|
02/02/2024
|
NISHA.P
|
1613008001WL087521
|
NISHA.P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984363
|
|
NISHA.P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-003/2
(Alappad)
|
1613008001NRG24020220241985196
|
02/02/2024
|
REENAMMA
|
1613008001WL087521
|
REENAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984359
|
|
REENAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-003/201
(Alappad)
|
1613008001NRG24020220241985197
|
02/02/2024
|
SREELATHA S
|
1613008001WL087521
|
SREELATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984367
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-003/203
(Alappad)
|
1613008001NRG24020220241985198
|
02/02/2024
|
KANAKAMMA K
|
1613008001WL087521
|
KANAKAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984360
|
|
KANAKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-003/211
(Alappad)
|
1613008001NRG24020220241985199
|
02/02/2024
|
SARASWATHY B
|
1613008001WL087521
|
SARASWATHY B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984391
|
|
SARASWATHY S W/O VISWAMOHANAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-003/219
(Alappad)
|
1613008001NRG24020220241985201
|
02/02/2024
|
SASIKUMARI K
|
1613008001WL087521
|
SASIKUMARI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984410
|
|
SASIKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-003/222
(Alappad)
|
1613008001NRG24020220241985202
|
02/02/2024
|
SETHU T
|
1613008001WL087521
|
SETHU T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984361
|
|
SETHU T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-003/223
(Alappad)
|
1613008001NRG24020220241985203
|
02/02/2024
|
SINDHU D
|
1613008001WL087521
|
SINDHU D
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141984383
|
|
SINDHU W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-001-003/224
(Alappad)
|
1613008001NRG24020220241985204
|
02/02/2024
|
KANAKAM
|
1613008001WL087521
|
KANAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984384
|
|
KANAKAM
|
DHANALAXMI BANK(607239)
|
|
44
|
Oachira
|
KL-13-008-001-003/226
(Alappad)
|
1613008001NRG24020220241985205
|
02/02/2024
|
SUDHA SHAJI
|
1613008001WL087521
|
SUDHA SHAJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984350
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-003/227
(Alappad)
|
1613008001NRG24020220241985206
|
02/02/2024
|
REJITHA S
|
1613008001WL087521
|
REJITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984400
|
|
REJITHA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-003/228
(Alappad)
|
1613008001NRG24020220241985207
|
02/02/2024
|
MINIMOL R
|
1613008001WL087521
|
MINIMOL R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984421
|
|
MINIMOL R W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-001-003/24
(Alappad)
|
1613008001NRG24020220241985209
|
02/02/2024
|
BINU D
|
1613008001WL087521
|
BINU D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984379
|
|
BINU D
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-003/278
(Alappad)
|
1613008001NRG24020220241985210
|
02/02/2024
|
GEETHA D
|
1613008001WL087521
|
GEETHA D
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141984418
|
|
GEETHA D
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-003/30
(Alappad)
|
1613008001NRG24020220241985211
|
02/02/2024
|
AMBILI
|
1613008001WL087521
|
AMBILI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984390
|
|
AMBILI W/O RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-003/32
(Alappad)
|
1613008001NRG24020220241985212
|
02/02/2024
|
JAYA. P
|
1613008001WL087521
|
JAYA. P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984407
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-003/35
(Alappad)
|
1613008001NRG24020220241985213
|
02/02/2024
|
SAKUNTHALA
|
1613008001WL087521
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984387
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-003/363
(Alappad)
|
1613008001NRG24020220241985214
|
02/02/2024
|
REENA
|
1613008001WL087521
|
REENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984392
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-003/38
(Alappad)
|
1613008001NRG24020220241985215
|
02/02/2024
|
ASHARANI S
|
1613008001WL087521
|
ASHARANI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984411
|
|
ASHA RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-001-003/382
(Alappad)
|
1613008001NRG24020220241985216
|
02/02/2024
|
GEETHA M
|
1613008001WL087521
|
GEETHA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984422
|
|
MR BALAN K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-001-003/383
(Alappad)
|
1613008001NRG24020220241985217
|
02/02/2024
|
DAISY
|
1613008001WL087521
|
DAISY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984396
|
|
DAISY W/O SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-001-003/40
(Alappad)
|
1613008001NRG24020220241985218
|
02/02/2024
|
SASIKALA L
|
1613008001WL087521
|
SASIKALA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984365
|
|
SASIKALA L
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-003/400
(Alappad)
|
1613008001NRG24020220241985219
|
02/02/2024
|
RATHNAMMA
|
1613008001WL087521
|
RATHNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984380
|
|
RATHNAMMA WO RAJUSHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-003/410
(Alappad)
|
1613008001NRG24020220241985220
|
02/02/2024
|
SANGEETHA
|
1613008001WL087521
|
SANGEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984404
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-003/416
(Alappad)
|
1613008001NRG24020220241985222
|
02/02/2024
|
Saritha
|
1613008001WL087521
|
Saritha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984395
|
|
SARITHA N
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-003/45
(Alappad)
|
1613008001NRG24020220241985224
|
02/02/2024
|
RADHA R
|
1613008001WL087521
|
RADHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984408
|
|
RADHA R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-003/46
(Alappad)
|
1613008001NRG24020220241985226
|
02/02/2024
|
PANKAJAVALLY
|
1613008001WL087521
|
PANKAJAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984381
|
|
PANKAJAVALLY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-003/5
(Alappad)
|
1613008001NRG24020220241985230
|
02/02/2024
|
SUNITHA
|
1613008001WL087521
|
SUNITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984397
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-003/65
(Alappad)
|
1613008001NRG24020220241985231
|
02/02/2024
|
Subhagatha
|
1613008001WL087521
|
Subhagatha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984382
|
|
SUBHAGATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-003/69
(Alappad)
|
1613008001NRG24020220241985232
|
02/02/2024
|
SARIKA S
|
1613008001WL087521
|
SARIKA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984394
|
|
MR SUVARNAN S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-001-003/75
(Alappad)
|
1613008001NRG24020220241985233
|
02/02/2024
|
DEEPA .L
|
1613008001WL087521
|
DEEPA .L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984420
|
|
DEEPA.L
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-003/76
(Alappad)
|
1613008001NRG24020220241985234
|
02/02/2024
|
PRASANNA P
|
1613008001WL087521
|
PRASANNA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984389
|
|
PRASANNA P
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-003/78
(Alappad)
|
1613008001NRG24020220241985235
|
02/02/2024
|
VIJAYAKUMARI P
|
1613008001WL087521
|
VIJAYAKUMARI P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984393
|
|
VIJAYAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-003/82
(Alappad)
|
1613008001NRG24020220241985236
|
02/02/2024
|
AMBILI P
|
1613008001WL087521
|
AMBILI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984364
|
|
AMBILI P
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-003/85
(Alappad)
|
1613008001NRG24020220241985237
|
02/02/2024
|
SINDHU S
|
1613008001WL087521
|
SINDHU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984399
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-003/87
(Alappad)
|
1613008001NRG24020220241985238
|
02/02/2024
|
SHOBHANA
|
1613008001WL087521
|
SHOBHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984413
|
|
SHOBHANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-003/92
(Alappad)
|
1613008001NRG24020220241985239
|
02/02/2024
|
BIJI R
|
1613008001WL087521
|
BIJI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984415
|
|
BIJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101565
|
101565
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-001-003/143
(Alappad)
|
1613008001NRG24020220241985181
|
02/02/2024
|
Syamamol
|
1613008001WL087521
|
Syamamol
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984356
|
|
SYAMAMOL WO RATHEESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-003/163
(Alappad)
|
1613008001NRG24020220241985184
|
02/02/2024
|
PRASANNAKUMARI
|
1613008001WL087521
|
PRASANNAKUMARI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984378
|
|
PRASANNAKUMARI S WO BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-001-003/13
(Alappad)
|
1613008001NRG24020220241985178
|
02/02/2024
|
RATHY R
|
1613008001WL087521
|
RATHY R
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984368
|
|
RATHY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132201
|
132201
|
|
|
|
|
|
|
|