|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-001-013/107
(Alappad)
|
1613008001NRG24071220231641151
|
11/12/2023
|
VINEETHA
|
1613008001WL070211
|
VINEETHA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075195
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-015/47
(Alappad)
|
1613008001NRG24071220231641230
|
11/12/2023
|
DHARMAJA
|
1613008001WL070211
|
DHARMAJA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075194
|
|
DHARMMAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/25
(Alappad)
|
1613008001NRG24071220231641188
|
11/12/2023
|
REJIMOL M
|
1613008001WL070211
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075196
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-014/276
(Alappad)
|
1613008001NRG24071220231641191
|
11/12/2023
|
ACHALA J
|
1613008001WL070211
|
ACHALA J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670075263
|
|
Mrs. Achala J
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-001-014/384
(Alappad)
|
1613008001NRG24071220231641202
|
11/12/2023
|
Saritha
|
1613008001WL070211
|
Saritha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670075264
|
|
Mrs. SARITHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG24071220231641215
|
11/12/2023
|
Manju
|
1613008001WL070211
|
Manju
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075270
|
|
MANJU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/461
(Alappad)
|
1613008001NRG24071220231641217
|
11/12/2023
|
Reesamol
|
1613008001WL070211
|
Reesamol
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075191
|
|
REESAMOL T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-014/402
(Alappad)
|
1613008001NRG24071220231641210
|
11/12/2023
|
Rajanidevi
|
1613008001WL070211
|
Rajanidevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075266
|
|
RAJANIDEVI
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-014/406
(Alappad)
|
1613008001NRG24071220231641211
|
11/12/2023
|
Sasikala
|
1613008001WL070211
|
Sasikala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075192
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-013/117
(Alappad)
|
1613008001NRG24071220231641152
|
11/12/2023
|
JUNIE
|
1613008001WL070211
|
JUNIE
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075268
|
|
MR UDAYAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-013/199
(Alappad)
|
1613008001NRG24071220231641154
|
11/12/2023
|
SUBY N
|
1613008001WL070211
|
SUBY N
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075269
|
|
MRS SUBY N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-014/129
(Alappad)
|
1613008001NRG24071220231641167
|
11/12/2023
|
VISWAKUMARI P
|
1613008001WL070211
|
VISWAKUMARI P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075265
|
|
MS VISWA KUMARI OR CHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-014/27
(Alappad)
|
1613008001NRG24071220231641189
|
11/12/2023
|
SMITHA P
|
1613008001WL070211
|
SMITHA P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075267
|
|
MRS SMITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24071220231641220
|
11/12/2023
|
Priyanka
|
1613008001WL070211
|
Priyanka
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670075193
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-014/278
(Alappad)
|
1613008001NRG24071220231641192
|
11/12/2023
|
RESHMI S
|
1613008001WL070211
|
RESHMI S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670075197
|
|
RESHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-013/105
(Alappad)
|
1613008001NRG24071220231641150
|
11/12/2023
|
SREELATHA S
|
1613008001WL070211
|
SREELATHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075255
|
|
SREELATHA S. W/O BINU M.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-013/155
(Alappad)
|
1613008001NRG24071220231641153
|
11/12/2023
|
GEETHA
|
1613008001WL070211
|
GEETHA
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670075199
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/212
(Alappad)
|
1613008001NRG24071220231641155
|
11/12/2023
|
REJITHA
|
1613008001WL070211
|
REJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075250
|
|
REJITHA W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-013/221
(Alappad)
|
1613008001NRG24071220231641156
|
11/12/2023
|
BEENA S
|
1613008001WL070211
|
BEENA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075212
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-013/30
(Alappad)
|
1613008001NRG24071220231641157
|
11/12/2023
|
JAISY
|
1613008001WL070211
|
JAISY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075240
|
|
JAISY J WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24071220231641158
|
11/12/2023
|
SOOSAMMA
|
1613008001WL070211
|
SOOSAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075226
|
|
PRAKASAN A
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-014/105
(Alappad)
|
1613008001NRG24071220231641159
|
11/12/2023
|
SREEVIDYA K
|
1613008001WL070211
|
SREEVIDYA K
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670075230
|
|
SREEVIDYA K WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/108
(Alappad)
|
1613008001NRG24071220231641160
|
11/12/2023
|
USHA D
|
1613008001WL070211
|
USHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075236
|
|
USHA D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/116
(Alappad)
|
1613008001NRG24071220231641161
|
11/12/2023
|
SINDHU
|
1613008001WL070211
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075213
|
|
SINDHU B WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/12
(Alappad)
|
1613008001NRG24071220231641162
|
11/12/2023
|
SARITHA R
|
1613008001WL070211
|
SARITHA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075225
|
|
SARITHA R WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/124
(Alappad)
|
1613008001NRG24071220231641163
|
11/12/2023
|
SUSEELA
|
1613008001WL070211
|
SUSEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075201
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/125
(Alappad)
|
1613008001NRG24071220231641164
|
11/12/2023
|
ANJANA N
|
1613008001WL070211
|
ANJANA N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075258
|
|
ANJANA N WO HARILAL C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/126
(Alappad)
|
1613008001NRG24071220231641165
|
11/12/2023
|
JALAJA
|
1613008001WL070211
|
JALAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075251
|
|
JALAJA W/O SOMAN.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/127
(Alappad)
|
1613008001NRG24071220231641166
|
11/12/2023
|
SINDHU
|
1613008001WL070211
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075252
|
|
SINDHU W/O SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/130
(Alappad)
|
1613008001NRG24071220231641168
|
11/12/2023
|
KRISHNAMMA V
|
1613008001WL070211
|
KRISHNAMMA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075246
|
|
KRISHNAMMA V. W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24071220231641169
|
11/12/2023
|
SUNEETHY
|
1613008001WL070211
|
SUNEETHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075238
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
32
|
Oachira
|
KL-13-008-001-014/133
(Alappad)
|
1613008001NRG24071220231641170
|
11/12/2023
|
SARADA K
|
1613008001WL070211
|
SARADA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075253
|
|
SARADA K W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/135
(Alappad)
|
1613008001NRG24071220231641171
|
11/12/2023
|
DHARANI BAI
|
1613008001WL070211
|
DHARANI BAI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075232
|
|
DHARANI BHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/137
(Alappad)
|
1613008001NRG24071220231641172
|
11/12/2023
|
SUJA K
|
1613008001WL070211
|
SUJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075249
|
|
SUJA K. W/O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/149
(Alappad)
|
1613008001NRG24071220231641173
|
11/12/2023
|
SUDHARMMA
|
1613008001WL070211
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075200
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/152
(Alappad)
|
1613008001NRG24071220231641174
|
11/12/2023
|
VIMALA J
|
1613008001WL070211
|
VIMALA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075222
|
|
VIMALA J
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/158
(Alappad)
|
1613008001NRG24071220231641175
|
11/12/2023
|
BINDHU S
|
1613008001WL070211
|
BINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075219
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/16
(Alappad)
|
1613008001NRG24071220231641176
|
11/12/2023
|
SUNISHA M
|
1613008001WL070211
|
SUNISHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075227
|
|
SUNISHA M. W/O VINAYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/168
(Alappad)
|
1613008001NRG24071220231641177
|
11/12/2023
|
SUMABHAI V
|
1613008001WL070211
|
SUMABHAI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075210
|
|
SUMABHAI V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/172
(Alappad)
|
1613008001NRG24071220231641178
|
11/12/2023
|
KRISHNAKUMARI K
|
1613008001WL070211
|
KRISHNAKUMARI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075237
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/175
(Alappad)
|
1613008001NRG24071220231641179
|
11/12/2023
|
SUMA J
|
1613008001WL070211
|
SUMA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075204
|
|
SUMA J WO JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008001NRG24071220231641180
|
11/12/2023
|
SANTHA
|
1613008001WL070211
|
SANTHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075229
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/179
(Alappad)
|
1613008001NRG24071220231641181
|
11/12/2023
|
LALITHA J
|
1613008001WL070211
|
LALITHA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075206
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/199
(Alappad)
|
1613008001NRG24071220231641182
|
11/12/2023
|
Prathibha
|
1613008001WL070211
|
Prathibha
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670075259
|
|
PRATHIBHA C
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-014/200
(Alappad)
|
1613008001NRG24071220231641183
|
11/12/2023
|
THILAKAMMA
|
1613008001WL070211
|
THILAKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075224
|
|
THILAKAMMA WO MAITHRAJAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-014/202
(Alappad)
|
1613008001NRG24071220231641184
|
11/12/2023
|
SUKANYA A
|
1613008001WL070211
|
SUKANYA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075231
|
|
SUKANYA A WO MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/204
(Alappad)
|
1613008001NRG24071220231641185
|
11/12/2023
|
VINODINI C
|
1613008001WL070211
|
VINODINI C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670075207
|
|
VINODINI C
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-014/207
(Alappad)
|
1613008001NRG24071220231641186
|
11/12/2023
|
JAGATHY
|
1613008001WL070211
|
JAGATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075220
|
|
JAGAJI P
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/216
(Alappad)
|
1613008001NRG24071220231641187
|
11/12/2023
|
SUSEELA P
|
1613008001WL070211
|
SUSEELA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075235
|
|
MR SASI KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-001-014/271
(Alappad)
|
1613008001NRG24071220231641190
|
11/12/2023
|
SUSHAMA
|
1613008001WL070211
|
SUSHAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075202
|
|
SUSHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-014/30
(Alappad)
|
1613008001NRG24071220231641193
|
11/12/2023
|
NIRMALA V
|
1613008001WL070211
|
NIRMALA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075198
|
|
NIRMALA V
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-014/320
(Alappad)
|
1613008001NRG24071220231641194
|
11/12/2023
|
Manjula M
|
1613008001WL070211
|
Manjula M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075260
|
|
MUKESH B
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-014/333
(Alappad)
|
1613008001NRG24071220231641195
|
11/12/2023
|
SAJITHA
|
1613008001WL070211
|
SAJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670075217
|
|
SAJITHA S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-014/334
(Alappad)
|
1613008001NRG24071220231641196
|
11/12/2023
|
RAJITHA
|
1613008001WL070211
|
RAJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075216
|
|
RAJITHA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-014/337
(Alappad)
|
1613008001NRG24071220231641197
|
11/12/2023
|
RANI R
|
1613008001WL070211
|
RANI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670075247
|
|
MANOJ M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-014/34
(Alappad)
|
1613008001NRG24071220231641198
|
11/12/2023
|
SUDHA A
|
1613008001WL070211
|
SUDHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075228
|
|
SUDHA A WO VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-014/365
(Alappad)
|
1613008001NRG24071220231641199
|
11/12/2023
|
Sukanyakumari
|
1613008001WL070211
|
Sukanyakumari
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075239
|
|
SUKANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-014/377
(Alappad)
|
1613008001NRG24071220231641200
|
11/12/2023
|
USHAS S
|
1613008001WL070211
|
USHAS S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075256
|
|
USHAS S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-014/38
(Alappad)
|
1613008001NRG24071220231641201
|
11/12/2023
|
SMITHA S
|
1613008001WL070211
|
SMITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075211
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-014/385
(Alappad)
|
1613008001NRG24071220231641203
|
11/12/2023
|
Saritha V
|
1613008001WL070211
|
Saritha V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670075257
|
|
SARITHA V WO SALEESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-014/387
(Alappad)
|
1613008001NRG24071220231641204
|
11/12/2023
|
Beena
|
1613008001WL070211
|
Beena
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670075215
|
|
BEENA WO MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-014/39
(Alappad)
|
1613008001NRG24071220231641205
|
11/12/2023
|
AMMINI M
|
1613008001WL070211
|
AMMINI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075203
|
|
AMMINNI. M
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG24071220231641206
|
11/12/2023
|
Seena Rajesh
|
1613008001WL070211
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075262
|
|
SEENA S WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-014/396
(Alappad)
|
1613008001NRG24071220231641207
|
11/12/2023
|
SOLY P
|
1613008001WL070211
|
SOLY P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075245
|
|
SOLY P
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-014/400
(Alappad)
|
1613008001NRG24071220231641208
|
11/12/2023
|
Mani
|
1613008001WL070211
|
Mani
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075214
|
|
MANI N WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-014/401
(Alappad)
|
1613008001NRG24071220231641209
|
11/12/2023
|
VIJAYALEKSHMI L
|
1613008001WL070211
|
VIJAYALEKSHMI L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075241
|
|
VIJAYALAKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-014/42
(Alappad)
|
1613008001NRG24071220231641212
|
11/12/2023
|
DEEPA L
|
1613008001WL070211
|
DEEPA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075234
|
|
DEEPA L W O VISWAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-014/422
(Alappad)
|
1613008001NRG24071220231641213
|
11/12/2023
|
Remabhai
|
1613008001WL070211
|
Remabhai
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075244
|
|
REMABHAI T
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-014/44
(Alappad)
|
1613008001NRG24071220231641214
|
11/12/2023
|
PRAMEELA B
|
1613008001WL070211
|
PRAMEELA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075209
|
|
PRAMEELA B
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-014/458
(Alappad)
|
1613008001NRG24071220231641216
|
11/12/2023
|
REVATHY
|
1613008001WL070211
|
REVATHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1670075261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Oachira
|
KL-13-008-001-014/463
(Alappad)
|
1613008001NRG24071220231641218
|
11/12/2023
|
SUNITHA S
|
1613008001WL070211
|
SUNITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075218
|
|
SUNITHA S WO ANIMON M
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-014/467
(Alappad)
|
1613008001NRG24071220231641219
|
11/12/2023
|
Sabitha
|
1613008001WL070211
|
Sabitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075248
|
|
SABITHA S.
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24071220231641221
|
11/12/2023
|
SOBHANA B
|
1613008001WL070211
|
SOBHANA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075223
|
|
SOBHANA B WO HAREENDRAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-014/80
(Alappad)
|
1613008001NRG24071220231641222
|
11/12/2023
|
SHERLI DEVI
|
1613008001WL070211
|
SHERLI DEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075254
|
|
SHERLIDEVI W/O THAMPI VINOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-014/82
(Alappad)
|
1613008001NRG24071220231641223
|
11/12/2023
|
SHIJI
|
1613008001WL070211
|
SHIJI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075233
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-014/86
(Alappad)
|
1613008001NRG24071220231641224
|
11/12/2023
|
Divya
|
1613008001WL070211
|
Divya
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670075243
|
|
DIVYA D
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-014/87
(Alappad)
|
1613008001NRG24071220231641225
|
11/12/2023
|
ANURADHA A
|
1613008001WL070211
|
ANURADHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075190
|
|
ANURADHA A
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-014/90
(Alappad)
|
1613008001NRG24071220231641226
|
11/12/2023
|
SURAJA
|
1613008001WL070211
|
SURAJA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670075221
|
|
SURAJA R
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-014/91
(Alappad)
|
1613008001NRG24071220231641227
|
11/12/2023
|
SUSMITHA K
|
1613008001WL070211
|
SUSMITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075208
|
|
SUSMITHA K
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-014/92
(Alappad)
|
1613008001NRG24071220231641228
|
11/12/2023
|
ANEESHYA K
|
1613008001WL070211
|
ANEESHYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075242
|
|
ANEESHYA K WO MONOSH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-014/93
(Alappad)
|
1613008001NRG24071220231641229
|
11/12/2023
|
AJITHA R
|
1613008001WL070211
|
AJITHA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670075205
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
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SubTotal
|
123876
|
123876
|
|
|
|
|
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|
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|
|
Total
|
151848
|
151848
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