|
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-13-008-001-008/356
(Alappad)
|
1613008001NRG24010220241979268
|
01/02/2024
|
AMBUJAM S
|
1613008001WL087169
|
AMBUJAM S
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091664
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/160
(Alappad)
|
1613008001NRG24010220241979248
|
01/02/2024
|
KAMALAM
|
1613008001WL087169
|
KAMALAM
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091657
|
|
KAMALAM W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-008/178
(Alappad)
|
1613008001NRG24010220241979253
|
01/02/2024
|
SASIKALA S
|
1613008001WL087169
|
SASIKALA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091656
|
|
SASIKALA W/O VIJAYADHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/20
(Alappad)
|
1613008001NRG24010220241979260
|
01/02/2024
|
Deepa D
|
1613008001WL087169
|
Deepa D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091655
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-008/78
(Alappad)
|
1613008001NRG24010220241979283
|
01/02/2024
|
Sandra
|
1613008001WL087169
|
Sandra
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091596
|
|
SANDRA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-008/100
(Alappad)
|
1613008001NRG24010220241979220
|
01/02/2024
|
UDAYAKUMARI
|
1613008001WL087169
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091621
|
|
SUNILKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/101
(Alappad)
|
1613008001NRG24010220241979221
|
01/02/2024
|
KUNJU MOL
|
1613008001WL087169
|
KUNJU MOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091647
|
|
KUNJU MOL W/O ANILKUMAR.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/104
(Alappad)
|
1613008001NRG24010220241979222
|
01/02/2024
|
PADMAVALLY Y
|
1613008001WL087169
|
PADMAVALLY Y
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154091648
|
|
PADMAVALLY Y
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/105
(Alappad)
|
1613008001NRG24010220241979223
|
01/02/2024
|
SHEEJA
|
1613008001WL087169
|
SHEEJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091634
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/107
(Alappad)
|
1613008001NRG24010220241979224
|
01/02/2024
|
UNNIYARCHA
|
1613008001WL087169
|
UNNIYARCHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091612
|
|
UNNIYARCHA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/113
(Alappad)
|
1613008001NRG24010220241979225
|
01/02/2024
|
PREETHA A
|
1613008001WL087169
|
PREETHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091665
|
|
PREETHA A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/116
(Alappad)
|
1613008001NRG24010220241979226
|
01/02/2024
|
GIRIJA .B
|
1613008001WL087169
|
GIRIJA .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091622
|
|
GIRIJA W/O VIJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-001-008/117
(Alappad)
|
1613008001NRG24010220241979227
|
01/02/2024
|
RADHA
|
1613008001WL087169
|
RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091625
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/118
(Alappad)
|
1613008001NRG24010220241979228
|
01/02/2024
|
SUJA .S
|
1613008001WL087169
|
SUJA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091623
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/119
(Alappad)
|
1613008001NRG24010220241979229
|
01/02/2024
|
SANU .B
|
1613008001WL087169
|
SANU .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091666
|
|
SANU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-001-008/124
(Alappad)
|
1613008001NRG24010220241979230
|
01/02/2024
|
KUSALA KUMARI
|
1613008001WL087169
|
KUSALA KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091603
|
|
KUSALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/125
(Alappad)
|
1613008001NRG24010220241979231
|
01/02/2024
|
SINDHU
|
1613008001WL087169
|
SINDHU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091618
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/131
(Alappad)
|
1613008001NRG24010220241979232
|
01/02/2024
|
SARASWATHI D
|
1613008001WL087169
|
SARASWATHI D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091667
|
|
SARASWATHI D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/135
(Alappad)
|
1613008001NRG24010220241979233
|
01/02/2024
|
SETHU LEKSHMI
|
1613008001WL087169
|
SETHU LEKSHMI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091599
|
|
SETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/138
(Alappad)
|
1613008001NRG24010220241979234
|
01/02/2024
|
THANKAM C
|
1613008001WL087169
|
THANKAM C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091613
|
|
THANKAM C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/140
(Alappad)
|
1613008001NRG24010220241979235
|
01/02/2024
|
SUJATHA
|
1613008001WL087169
|
SUJATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091633
|
|
SUJATHA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-001-008/142
(Alappad)
|
1613008001NRG24010220241979236
|
01/02/2024
|
VIJAYAMMA
|
1613008001WL087169
|
VIJAYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091652
|
|
VIJAYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/144
(Alappad)
|
1613008001NRG24010220241979237
|
01/02/2024
|
VIJILA L
|
1613008001WL087169
|
VIJILA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091661
|
|
VIJILA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/145
(Alappad)
|
1613008001NRG24010220241979238
|
01/02/2024
|
SWARNAMMA
|
1613008001WL087169
|
SWARNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091600
|
|
SWARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/146
(Alappad)
|
1613008001NRG24010220241979239
|
01/02/2024
|
DHINAMANI
|
1613008001WL087169
|
DHINAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091635
|
|
DINAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/148
(Alappad)
|
1613008001NRG24010220241979240
|
01/02/2024
|
SAJITHA U
|
1613008001WL087169
|
SAJITHA U
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154091608
|
|
SAJITHA U
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/149
(Alappad)
|
1613008001NRG24010220241979241
|
01/02/2024
|
THILAKAMANI
|
1613008001WL087169
|
THILAKAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091604
|
|
SATHYASSELAN K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/150
(Alappad)
|
1613008001NRG24010220241979242
|
01/02/2024
|
SIVARENJINI
|
1613008001WL087169
|
SIVARENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091639
|
|
SIVARANJINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/153
(Alappad)
|
1613008001NRG24010220241979243
|
01/02/2024
|
THANKAMONEY
|
1613008001WL087169
|
THANKAMONEY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154091605
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/155
(Alappad)
|
1613008001NRG24010220241979244
|
01/02/2024
|
VALSALA
|
1613008001WL087169
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091646
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-008/156
(Alappad)
|
1613008001NRG24010220241979245
|
01/02/2024
|
JAYASREE
|
1613008001WL087169
|
JAYASREE
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091611
|
|
SASIKALA RAJ M ALIAS JAYASREE RAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/157
(Alappad)
|
1613008001NRG24010220241979246
|
01/02/2024
|
R PRETHIBHA
|
1613008001WL087169
|
R PRETHIBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091642
|
|
R PRETHIBHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/159
(Alappad)
|
1613008001NRG24010220241979247
|
01/02/2024
|
PRIYA KUMARI
|
1613008001WL087169
|
PRIYA KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091602
|
|
PRIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/163
(Alappad)
|
1613008001NRG24010220241979249
|
01/02/2024
|
SALEENA K
|
1613008001WL087169
|
SALEENA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091659
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/169
(Alappad)
|
1613008001NRG24010220241979251
|
01/02/2024
|
GANGA K
|
1613008001WL087169
|
GANGA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091636
|
|
GANGA S
|
HDFC BANK LTD(607152)
|
|
36
|
Oachira
|
KL-13-008-001-008/177
(Alappad)
|
1613008001NRG24010220241979252
|
01/02/2024
|
BINDHU S
|
1613008001WL087169
|
BINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091628
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/179
(Alappad)
|
1613008001NRG24010220241979254
|
01/02/2024
|
SINI M
|
1613008001WL087169
|
SINI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091645
|
|
SINI M, W/O.RAJAN C
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/185
(Alappad)
|
1613008001NRG24010220241979255
|
01/02/2024
|
MANORAMA
|
1613008001WL087169
|
MANORAMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091606
|
|
MANORAMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/186
(Alappad)
|
1613008001NRG24010220241979256
|
01/02/2024
|
JAMEELA R
|
1613008001WL087169
|
JAMEELA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091609
|
|
JAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-008/188
(Alappad)
|
1613008001NRG24010220241979257
|
01/02/2024
|
SOJA .S
|
1613008001WL087169
|
SOJA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091651
|
|
SOJA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-008/191
(Alappad)
|
1613008001NRG24010220241979258
|
01/02/2024
|
SAJITHA S
|
1613008001WL087169
|
SAJITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091644
|
|
SAJITHA S, W/O.CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-008/193
(Alappad)
|
1613008001NRG24010220241979259
|
01/02/2024
|
SEVINI S
|
1613008001WL087169
|
SEVINI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091662
|
|
SEVINI S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/229
(Alappad)
|
1613008001NRG24010220241979261
|
01/02/2024
|
SUBHAGA C
|
1613008001WL087169
|
SUBHAGA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091627
|
|
SUBHAGA C W/O YOGEENDRAN L
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/231
(Alappad)
|
1613008001NRG24010220241979262
|
01/02/2024
|
RAJAMANY .M
|
1613008001WL087169
|
RAJAMANY .M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091610
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-001-008/237
(Alappad)
|
1613008001NRG24010220241979263
|
01/02/2024
|
KAMALAM
|
1613008001WL087169
|
KAMALAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091601
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/248
(Alappad)
|
1613008001NRG24010220241979264
|
01/02/2024
|
ASHA L
|
1613008001WL087169
|
ASHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091637
|
|
L ASHA
|
HDFC BANK LTD(607152)
|
|
47
|
Oachira
|
KL-13-008-001-008/249
(Alappad)
|
1613008001NRG24010220241979265
|
01/02/2024
|
Rejitha
|
1613008001WL087169
|
Rejitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091631
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/253
(Alappad)
|
1613008001NRG24010220241979266
|
01/02/2024
|
THILAKAM
|
1613008001WL087169
|
THILAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091650
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/3
(Alappad)
|
1613008001NRG24010220241979267
|
01/02/2024
|
SUJAMOL K
|
1613008001WL087169
|
SUJAMOL K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091620
|
|
SUJAMOL K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24010220241979270
|
01/02/2024
|
REMYA S
|
1613008001WL087169
|
REMYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091654
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24010220241979269
|
01/02/2024
|
SUDARMMA
|
1613008001WL087169
|
SUDARMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091614
|
|
SUDHARMA M
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-008/368
(Alappad)
|
1613008001NRG24010220241979271
|
01/02/2024
|
SANGHAMITHRA R
|
1613008001WL087169
|
SANGHAMITHRA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091658
|
|
SANGHAMITHRA R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG24010220241979272
|
01/02/2024
|
D SUMANGALA
|
1613008001WL087169
|
D SUMANGALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091643
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24010220241979273
|
01/02/2024
|
Bhaimi
|
1613008001WL087169
|
Bhaimi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091663
|
|
BHAIMY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24010220241979274
|
01/02/2024
|
Shanta
|
1613008001WL087169
|
Shanta
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091632
|
|
SHANTA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-008/401
(Alappad)
|
1613008001NRG24010220241979275
|
01/02/2024
|
Shijimol
|
1613008001WL087169
|
Shijimol
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154091640
|
|
SHIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-008/447
(Alappad)
|
1613008001NRG24010220241979276
|
01/02/2024
|
Sindu
|
1613008001WL087169
|
Sindu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091629
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-001-008/52
(Alappad)
|
1613008001NRG24010220241979277
|
01/02/2024
|
SUBHAMMA K
|
1613008001WL087169
|
SUBHAMMA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091617
|
|
SUBBAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-001-008/55
(Alappad)
|
1613008001NRG24010220241979278
|
01/02/2024
|
LILLY
|
1613008001WL087169
|
LILLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091619
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-008/56
(Alappad)
|
1613008001NRG24010220241979279
|
01/02/2024
|
PRASANNA S
|
1613008001WL087169
|
PRASANNA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091624
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-008/59
(Alappad)
|
1613008001NRG24010220241979280
|
01/02/2024
|
USHA
|
1613008001WL087169
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091641
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-008/61
(Alappad)
|
1613008001NRG24010220241979281
|
01/02/2024
|
JYOTHI L
|
1613008001WL087169
|
JYOTHI L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091616
|
|
JYOTHI L
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-008/79
(Alappad)
|
1613008001NRG24010220241979284
|
01/02/2024
|
Sonia chandran
|
1613008001WL087169
|
Sonia chandran
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091668
|
|
MRS SONIA JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-001-008/80
(Alappad)
|
1613008001NRG24010220241979285
|
01/02/2024
|
GEETHA
|
1613008001WL087169
|
GEETHA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154091598
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-008/81
(Alappad)
|
1613008001NRG24010220241979286
|
01/02/2024
|
SOBHANA V
|
1613008001WL087169
|
SOBHANA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091630
|
|
SOBHANA V
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-008/92
(Alappad)
|
1613008001NRG24010220241979287
|
01/02/2024
|
VALSALA S
|
1613008001WL087169
|
VALSALA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091649
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-008/93
(Alappad)
|
1613008001NRG24010220241979288
|
01/02/2024
|
JYOTHISHMATHY L
|
1613008001WL087169
|
JYOTHISHMATHY L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154091626
|
|
JYOTHISHMATHY L
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-008/94
(Alappad)
|
1613008001NRG24010220241979289
|
01/02/2024
|
SAJITHA
|
1613008001WL087169
|
SAJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091653
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24010220241979290
|
01/02/2024
|
KANAKAM K
|
1613008001WL087169
|
KANAKAM K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091615
|
|
KANAKAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-001-009/115
(Alappad)
|
1613008001NRG24010220241979291
|
01/02/2024
|
LEENAMOL
|
1613008001WL087169
|
LEENAMOL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154091607
|
|
LEENAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Oachira
|
KL-13-008-001-009/391
(Alappad)
|
1613008001NRG24010220241979292
|
01/02/2024
|
Savithry
|
1613008001WL087169
|
Savithry
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091660
|
|
SAVITHRI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123210
|
123210
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-001-008/164
(Alappad)
|
1613008001NRG24010220241979250
|
01/02/2024
|
RADHIKA R
|
1613008001WL087169
|
RADHIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091638
|
|
SHAJEENDRAN M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-001-008/76
(Alappad)
|
1613008001NRG24010220241979282
|
01/02/2024
|
SUSEELA K P
|
1613008001WL087169
|
SUSEELA K P
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154091597
|
|
SUSHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136863
|
136863
|
|
|
|
|
|
|
|