|
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-13-008-001-006/147
(Alappad)
|
1613008001NRG24211120231511183
|
21/11/2023
|
Subhadra
|
1613008001WL064254
|
Subhadra
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281552
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-001-006/351
(Alappad)
|
1613008001NRG24211120231511216
|
21/11/2023
|
JALAJA L
|
1613008001WL064254
|
JALAJA L
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008281550
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-006/375
(Alappad)
|
1613008001NRG24211120231511217
|
21/11/2023
|
DEEPA SURESH
|
1613008001WL064254
|
DEEPA SURESH
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008281551
|
|
DEEPA SURESH
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG24211120231511227
|
21/11/2023
|
Sethu V
|
1613008001WL064254
|
Sethu V
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281613
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-006/426
(Alappad)
|
1613008001NRG24211120231511228
|
21/11/2023
|
Kamalamma
|
1613008001WL064254
|
Kamalamma
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008281553
|
|
KAMALAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-006/128
(Alappad)
|
1613008001NRG24211120231511176
|
21/11/2023
|
GEETHA S
|
1613008001WL064254
|
GEETHA S
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281559
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-006/162
(Alappad)
|
1613008001NRG24211120231511188
|
21/11/2023
|
SISILY CRUZ P
|
1613008001WL064254
|
SISILY CRUZ P
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008281558
|
|
SISLY CRUZ P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-001-006/183
(Alappad)
|
1613008001NRG24211120231511194
|
21/11/2023
|
SUBHAGA S
|
1613008001WL064254
|
SUBHAGA S
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281555
|
|
MRS SUBHAGA WO PUNANDARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-006/189
(Alappad)
|
1613008001NRG24211120231511195
|
21/11/2023
|
DEEPIKA
|
1613008001WL064254
|
DEEPIKA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281557
|
|
MRS DEEPIKA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-006/195
(Alappad)
|
1613008001NRG24211120231511197
|
21/11/2023
|
LIBHA BHARATHAN
|
1613008001WL064254
|
LIBHA BHARATHAN
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281556
|
|
LIBHA BHARATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-006/340
(Alappad)
|
1613008001NRG24211120231511214
|
21/11/2023
|
SARALA DEVI
|
1613008001WL064254
|
SARALA DEVI
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008281554
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-006/89
(Alappad)
|
1613008001NRG24211120231511243
|
21/11/2023
|
SHEELA S
|
1613008001WL064254
|
SHEELA S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281623
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-006/403
(Alappad)
|
1613008001NRG24211120231511218
|
21/11/2023
|
SASILEKHA RAVIKUMAR
|
1613008001WL064254
|
SASILEKHA RAVIKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281624
|
|
MRS SASILEKHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-006/445
(Alappad)
|
1613008001NRG24211120231511232
|
21/11/2023
|
Vijayalekshmi
|
1613008001WL064254
|
Vijayalekshmi
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281625
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-006/10
(Alappad)
|
1613008001NRG24211120231511170
|
21/11/2023
|
NIJI R
|
1613008001WL064254
|
NIJI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281589
|
|
NIJI R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-006/105
(Alappad)
|
1613008001NRG24211120231511171
|
21/11/2023
|
PUSHPAVALLY L
|
1613008001WL064254
|
PUSHPAVALLY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281577
|
|
PUSHPAVALLY L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-006/112
(Alappad)
|
1613008001NRG24211120231511172
|
21/11/2023
|
KALADEVI
|
1613008001WL064254
|
KALADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281568
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-006/119
(Alappad)
|
1613008001NRG24211120231511173
|
21/11/2023
|
SHEEJA. T
|
1613008001WL064254
|
SHEEJA. T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281599
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-006/120
(Alappad)
|
1613008001NRG24211120231511174
|
21/11/2023
|
SHEELA K K
|
1613008001WL064254
|
SHEELA K K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281571
|
|
SHEELA K K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-006/121
(Alappad)
|
1613008001NRG24211120231511175
|
21/11/2023
|
AJITHA
|
1613008001WL064254
|
AJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281620
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-006/129
(Alappad)
|
1613008001NRG24211120231511177
|
21/11/2023
|
BINDHU C
|
1613008001WL064254
|
BINDHU C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281603
|
|
BINDHU C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG24211120231511178
|
21/11/2023
|
Sony
|
1613008001WL064254
|
Sony
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281622
|
|
SONY S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-006/131
(Alappad)
|
1613008001NRG24211120231511179
|
21/11/2023
|
JAYA
|
1613008001WL064254
|
JAYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281600
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-006/133
(Alappad)
|
1613008001NRG24211120231511180
|
21/11/2023
|
SAKUNTHALA
|
1613008001WL064254
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281584
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/134
(Alappad)
|
1613008001NRG24211120231511181
|
21/11/2023
|
Kanakamma
|
1613008001WL064254
|
Kanakamma
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281619
|
|
KANAKAMMA WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/146
(Alappad)
|
1613008001NRG24211120231511182
|
21/11/2023
|
BABY DAVID
|
1613008001WL064254
|
BABY DAVID
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281604
|
|
BABY DAVID
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/148
(Alappad)
|
1613008001NRG24211120231511184
|
21/11/2023
|
THANKACHY T
|
1613008001WL064254
|
THANKACHY T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281616
|
|
THANKACHY T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG24211120231511185
|
21/11/2023
|
PRABHA P
|
1613008001WL064254
|
PRABHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008281617
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-001-006/153
(Alappad)
|
1613008001NRG24211120231511186
|
21/11/2023
|
LETHIKA
|
1613008001WL064254
|
LETHIKA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008281621
|
|
LATHIKA G
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG24211120231511187
|
21/11/2023
|
YASHODA
|
1613008001WL064254
|
YASHODA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281608
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/167
(Alappad)
|
1613008001NRG24211120231511189
|
21/11/2023
|
SUBHA M R
|
1613008001WL064254
|
SUBHA M R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281561
|
|
A R SUBHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/168
(Alappad)
|
1613008001NRG24211120231511190
|
21/11/2023
|
Omana
|
1613008001WL064254
|
Omana
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281591
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG24211120231511191
|
21/11/2023
|
SOMALATHA
|
1613008001WL064254
|
SOMALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281590
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-001-006/174
(Alappad)
|
1613008001NRG24211120231511192
|
21/11/2023
|
SIJU S
|
1613008001WL064254
|
SIJU S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008281566
|
|
SIJU S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/18
(Alappad)
|
1613008001NRG24211120231511193
|
21/11/2023
|
SUNITHA S
|
1613008001WL064254
|
SUNITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281585
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/193
(Alappad)
|
1613008001NRG24211120231511196
|
21/11/2023
|
LALY K
|
1613008001WL064254
|
LALY K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281572
|
|
LALY K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/208
(Alappad)
|
1613008001NRG24211120231511198
|
21/11/2023
|
LAISA
|
1613008001WL064254
|
LAISA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9008281596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Oachira
|
KL-13-008-001-006/210
(Alappad)
|
1613008001NRG24211120231511199
|
21/11/2023
|
RASANNA
|
1613008001WL064254
|
RASANNA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281570
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG24211120231511200
|
21/11/2023
|
SONIYA
|
1613008001WL064254
|
SONIYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281614
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-001-006/217
(Alappad)
|
1613008001NRG24211120231511201
|
21/11/2023
|
KRISHNAKUMARI K
|
1613008001WL064254
|
KRISHNAKUMARI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281602
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG24211120231511202
|
21/11/2023
|
SHERLY. D
|
1613008001WL064254
|
SHERLY. D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281606
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG24211120231511203
|
21/11/2023
|
SYAMALA B
|
1613008001WL064254
|
SYAMALA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281565
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/222
(Alappad)
|
1613008001NRG24211120231511204
|
21/11/2023
|
PONNAMMA
|
1613008001WL064254
|
PONNAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281549
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/223
(Alappad)
|
1613008001NRG24211120231511205
|
21/11/2023
|
SUMA V
|
1613008001WL064254
|
SUMA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281575
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/225
(Alappad)
|
1613008001NRG24211120231511206
|
21/11/2023
|
Manju
|
1613008001WL064254
|
Manju
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281573
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/25
(Alappad)
|
1613008001NRG24211120231511207
|
21/11/2023
|
SUJATHA J
|
1613008001WL064254
|
SUJATHA J
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281578
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-001-006/29
(Alappad)
|
1613008001NRG24211120231511208
|
21/11/2023
|
SYAMALA
|
1613008001WL064254
|
SYAMALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281586
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG24211120231511209
|
21/11/2023
|
YAMUNA G
|
1613008001WL064254
|
YAMUNA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281581
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG24211120231511210
|
21/11/2023
|
RAKHI
|
1613008001WL064254
|
RAKHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281563
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/302
(Alappad)
|
1613008001NRG24211120231511211
|
21/11/2023
|
SULEKHA
|
1613008001WL064254
|
SULEKHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281576
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG24211120231511212
|
21/11/2023
|
BINDHU
|
1613008001WL064254
|
BINDHU
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008281588
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/334
(Alappad)
|
1613008001NRG24211120231511213
|
21/11/2023
|
SUSEELA
|
1613008001WL064254
|
SUSEELA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008281609
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-001-006/348
(Alappad)
|
1613008001NRG24211120231511215
|
21/11/2023
|
SHAILAJA S
|
1613008001WL064254
|
SHAILAJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281580
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-001-006/41
(Alappad)
|
1613008001NRG24211120231511219
|
21/11/2023
|
ROSA
|
1613008001WL064254
|
ROSA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281612
|
|
ROSA S
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-001-006/412
(Alappad)
|
1613008001NRG24211120231511220
|
21/11/2023
|
Leena
|
1613008001WL064254
|
Leena
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281592
|
|
LEENA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/414
(Alappad)
|
1613008001NRG24211120231511221
|
21/11/2023
|
RATHNAM
|
1613008001WL064254
|
RATHNAM
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008281564
|
|
RATHNAM,W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/415
(Alappad)
|
1613008001NRG24211120231511222
|
21/11/2023
|
Sangeetha S
|
1613008001WL064254
|
Sangeetha S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281587
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-001-006/416
(Alappad)
|
1613008001NRG24211120231511223
|
21/11/2023
|
Vineetha V
|
1613008001WL064254
|
Vineetha V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281583
|
|
VINEETHA V
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/420
(Alappad)
|
1613008001NRG24211120231511224
|
21/11/2023
|
Sajitha
|
1613008001WL064254
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281548
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG24211120231511225
|
21/11/2023
|
kRISHNAMMA
|
1613008001WL064254
|
kRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281560
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/423
(Alappad)
|
1613008001NRG24211120231511226
|
21/11/2023
|
Menaka K
|
1613008001WL064254
|
Menaka K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281595
|
|
MENAKA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/427
(Alappad)
|
1613008001NRG24211120231511229
|
21/11/2023
|
Princy P
|
1613008001WL064254
|
Princy P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281611
|
|
PRINCY P
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/44
(Alappad)
|
1613008001NRG24211120231511230
|
21/11/2023
|
NISHA
|
1613008001WL064254
|
NISHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281574
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/444
(Alappad)
|
1613008001NRG24211120231511231
|
21/11/2023
|
Sajitha
|
1613008001WL064254
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281593
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Oachira
|
KL-13-008-001-006/447
(Alappad)
|
1613008001NRG24211120231511233
|
21/11/2023
|
Salini
|
1613008001WL064254
|
Salini
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281598
|
|
RENJITH M
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-006/45
(Alappad)
|
1613008001NRG24211120231511234
|
21/11/2023
|
MUTHAMMA
|
1613008001WL064254
|
MUTHAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281607
|
|
MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-006/46
(Alappad)
|
1613008001NRG24211120231511235
|
21/11/2023
|
KUMARI
|
1613008001WL064254
|
KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281618
|
|
KUMARI UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-006/466
(Alappad)
|
1613008001NRG24211120231511236
|
21/11/2023
|
SARI S
|
1613008001WL064254
|
SARI S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008281594
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-006/47
(Alappad)
|
1613008001NRG24211120231511237
|
21/11/2023
|
SUBHA T
|
1613008001WL064254
|
SUBHA T
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008281569
|
|
SUBHA T
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-006/61
(Alappad)
|
1613008001NRG24211120231511238
|
21/11/2023
|
RAJAM
|
1613008001WL064254
|
RAJAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281605
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-006/62
(Alappad)
|
1613008001NRG24211120231511239
|
21/11/2023
|
KAVITHA S
|
1613008001WL064254
|
KAVITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281615
|
|
MR HARI KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-001-006/69
(Alappad)
|
1613008001NRG24211120231511240
|
21/11/2023
|
SHYLAJA R
|
1613008001WL064254
|
SHYLAJA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281597
|
|
MRS SHYLAJA WO HEMANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-001-006/73
(Alappad)
|
1613008001NRG24211120231511241
|
21/11/2023
|
RESHMI B
|
1613008001WL064254
|
RESHMI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281601
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-006/83
(Alappad)
|
1613008001NRG24211120231511242
|
21/11/2023
|
SHEEJA
|
1613008001WL064254
|
SHEEJA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008281567
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-006/95
(Alappad)
|
1613008001NRG24211120231511244
|
21/11/2023
|
SURAJA K
|
1613008001WL064254
|
SURAJA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008281562
|
|
SURAJA K
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-006/96
(Alappad)
|
1613008001NRG24211120231511245
|
21/11/2023
|
SUMA K S
|
1613008001WL064254
|
SUMA K S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281582
|
|
SUMA K S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-006/97
(Alappad)
|
1613008001NRG24211120231511246
|
21/11/2023
|
LEELA
|
1613008001WL064254
|
LEELA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008281579
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-006/99
(Alappad)
|
1613008001NRG24211120231511247
|
21/11/2023
|
SUMA
|
1613008001WL064254
|
SUMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008281610
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106560
|
106560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128205
|
128205
|
|
|
|
|
|
|
|