|
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-13-008-001-009/28
(Alappad)
|
1613008001NRG24270120241936929
|
29/01/2024
|
MINIMOL K
|
1613008001WL085044
|
MINIMOL K
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145823444
|
|
MINIMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/79
(Alappad)
|
1613008001NRG24270120241936955
|
29/01/2024
|
Arathy
|
1613008001WL085044
|
Arathy
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823446
|
|
MS ARATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-009/102
(Alappad)
|
1613008001NRG24270120241936897
|
29/01/2024
|
JAYALALITHA S
|
1613008001WL085044
|
JAYALALITHA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823504
|
|
JAYALALITHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-009/174
(Alappad)
|
1613008001NRG24270120241936912
|
29/01/2024
|
ANITHA R
|
1613008001WL085044
|
ANITHA R
|
00354
|
PUNB0750100
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2145823509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/175
(Alappad)
|
1613008001NRG24270120241936913
|
29/01/2024
|
SUJA V
|
1613008001WL085044
|
SUJA V
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823505
|
|
SUJA W/O UDAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-009/26
(Alappad)
|
1613008001NRG24270120241936928
|
29/01/2024
|
SEENA P
|
1613008001WL085044
|
SEENA P
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823510
|
|
SEENA P W/O SARILABALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-009/48
(Alappad)
|
1613008001NRG24270120241936936
|
29/01/2024
|
SOMAJI K
|
1613008001WL085044
|
SOMAJI K
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823508
|
|
SOMAJI K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-001-009/49
(Alappad)
|
1613008001NRG24270120241936938
|
29/01/2024
|
MOLLY B
|
1613008001WL085044
|
MOLLY B
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145823507
|
|
MOLLY W/O SUBRAMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-001-009/71
(Alappad)
|
1613008001NRG24270120241936951
|
29/01/2024
|
SHEELA P
|
1613008001WL085044
|
SHEELA P
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823503
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-001-009/78
(Alappad)
|
1613008001NRG24270120241936954
|
29/01/2024
|
SHERLY
|
1613008001WL085044
|
SHERLY
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823502
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/90
(Alappad)
|
1613008001NRG24270120241936956
|
29/01/2024
|
ANITHA P
|
1613008001WL085044
|
ANITHA P
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823506
|
|
ANITHA WO SAJIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-009/484
(Alappad)
|
1613008001NRG24270120241936937
|
29/01/2024
|
Seethamma
|
1613008001WL085044
|
Seethamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823501
|
|
SEETHAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/65
(Alappad)
|
1613008001NRG24270120241936948
|
29/01/2024
|
ANILA S
|
1613008001WL085044
|
ANILA S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145823445
|
|
MRS ANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-008/313
(Alappad)
|
1613008001NRG24270120241936896
|
29/01/2024
|
Santha
|
1613008001WL085044
|
Santha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145823458
|
|
SANTHA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/104
(Alappad)
|
1613008001NRG24270120241936898
|
29/01/2024
|
JAYA P
|
1613008001WL085044
|
JAYA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823483
|
|
JAYA P W/O MADHU N
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/120
(Alappad)
|
1613008001NRG24270120241936900
|
29/01/2024
|
SUMA SAJEEVAN
|
1613008001WL085044
|
SUMA SAJEEVAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823447
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/121
(Alappad)
|
1613008001NRG24270120241936901
|
29/01/2024
|
PRASANNA T
|
1613008001WL085044
|
PRASANNA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823469
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/122
(Alappad)
|
1613008001NRG24270120241936902
|
29/01/2024
|
ANANDAVALLY . G
|
1613008001WL085044
|
ANANDAVALLY . G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823488
|
|
ANANDAVALLY.G W/O SUDHAKARAN J
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/123
(Alappad)
|
1613008001NRG24270120241936903
|
29/01/2024
|
SHEELA R
|
1613008001WL085044
|
SHEELA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823487
|
|
SHEELA R W/O RAJAN B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/124
(Alappad)
|
1613008001NRG24270120241936904
|
29/01/2024
|
MOLLY
|
1613008001WL085044
|
MOLLY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145823465
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-009/125
(Alappad)
|
1613008001NRG24270120241936905
|
29/01/2024
|
VISWESWARI J
|
1613008001WL085044
|
VISWESWARI J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823499
|
|
VISWESWARI J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/127
(Alappad)
|
1613008001NRG24270120241936906
|
29/01/2024
|
SHEEBA P
|
1613008001WL085044
|
SHEEBA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823492
|
|
SHEEBA P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/128
(Alappad)
|
1613008001NRG24270120241936907
|
29/01/2024
|
YAMUNA R
|
1613008001WL085044
|
YAMUNA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823489
|
|
YAMUNA R D/O RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/15
(Alappad)
|
1613008001NRG24270120241936909
|
29/01/2024
|
SREELA D
|
1613008001WL085044
|
SREELA D
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145823481
|
|
SREELA D, W/O. AMBUJAN V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/172
(Alappad)
|
1613008001NRG24270120241936910
|
29/01/2024
|
SATHY K
|
1613008001WL085044
|
SATHY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823486
|
|
SATHY K W/O PUSHPENDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/173
(Alappad)
|
1613008001NRG24270120241936911
|
29/01/2024
|
GIRIJA
|
1613008001WL085044
|
GIRIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823448
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/176
(Alappad)
|
1613008001NRG24270120241936914
|
29/01/2024
|
PUSHPA P
|
1613008001WL085044
|
PUSHPA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823461
|
|
PUSHPA P , W/O.PRASANTHAN K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/18
(Alappad)
|
1613008001NRG24270120241936916
|
29/01/2024
|
MALLIKA .K
|
1613008001WL085044
|
MALLIKA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823484
|
|
MALLIKA K, W/O.DHANARAJAN K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-009/180
(Alappad)
|
1613008001NRG24270120241936917
|
29/01/2024
|
SUKUMARI
|
1613008001WL085044
|
SUKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823474
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-009/183
(Alappad)
|
1613008001NRG24270120241936918
|
29/01/2024
|
MADHUBALA
|
1613008001WL085044
|
MADHUBALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823456
|
|
MADHUBALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-009/185
(Alappad)
|
1613008001NRG24270120241936919
|
29/01/2024
|
SULOCHANA D
|
1613008001WL085044
|
SULOCHANA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823498
|
|
SULOCHANA D
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-009/19
(Alappad)
|
1613008001NRG24270120241936920
|
29/01/2024
|
SURAJA
|
1613008001WL085044
|
SURAJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823476
|
|
SURAJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-009/21
(Alappad)
|
1613008001NRG24270120241936921
|
29/01/2024
|
GIRIJA P
|
1613008001WL085044
|
GIRIJA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823497
|
|
GIRIJA P, W/O.VISWARAJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-009/23
(Alappad)
|
1613008001NRG24270120241936922
|
29/01/2024
|
T K SARASWATHY
|
1613008001WL085044
|
T K SARASWATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823477
|
|
TK SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-009/236
(Alappad)
|
1613008001NRG24270120241936923
|
29/01/2024
|
VEENA
|
1613008001WL085044
|
VEENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145823454
|
|
VEENA P W/O SHYLAN V
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-009/237
(Alappad)
|
1613008001NRG24270120241936924
|
29/01/2024
|
SARADA T
|
1613008001WL085044
|
SARADA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823451
|
|
SARADA T
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-009/238
(Alappad)
|
1613008001NRG24270120241936925
|
29/01/2024
|
PRASANNA P
|
1613008001WL085044
|
PRASANNA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823462
|
|
PRASANNA P W/O MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-009/242
(Alappad)
|
1613008001NRG24270120241936926
|
29/01/2024
|
MAINA S
|
1613008001WL085044
|
MAINA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823494
|
|
MAINA S W/O LEELAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-009/243
(Alappad)
|
1613008001NRG24270120241936927
|
29/01/2024
|
PAVIZHASENA D
|
1613008001WL085044
|
PAVIZHASENA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823482
|
|
PAVIZHASENA D W/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-009/34
(Alappad)
|
1613008001NRG24270120241936930
|
29/01/2024
|
GEETHA
|
1613008001WL085044
|
GEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823475
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-009/37
(Alappad)
|
1613008001NRG24270120241936931
|
29/01/2024
|
SELVI S
|
1613008001WL085044
|
SELVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823491
|
|
SELVI S W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-009/41
(Alappad)
|
1613008001NRG24270120241936932
|
29/01/2024
|
LILLY L
|
1613008001WL085044
|
LILLY L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823478
|
|
LILLY L
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-009/42
(Alappad)
|
1613008001NRG24270120241936933
|
29/01/2024
|
GEETHA G
|
1613008001WL085044
|
GEETHA G
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145823493
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-009/44
(Alappad)
|
1613008001NRG24270120241936934
|
29/01/2024
|
AJITHAKUMARY .M
|
1613008001WL085044
|
AJITHAKUMARY .M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823471
|
|
AJITHA KUMARI M WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-009/45
(Alappad)
|
1613008001NRG24270120241936935
|
29/01/2024
|
GEETHA K
|
1613008001WL085044
|
GEETHA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823452
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-009/491
(Alappad)
|
1613008001NRG24270120241936939
|
29/01/2024
|
Lekshmi
|
1613008001WL085044
|
Lekshmi
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145823460
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-009/50
(Alappad)
|
1613008001NRG24270120241936941
|
29/01/2024
|
MANI . R
|
1613008001WL085044
|
MANI . R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823457
|
|
MANI,R, W/O.SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-009/51
(Alappad)
|
1613008001NRG24270120241936942
|
29/01/2024
|
KAVITHA K
|
1613008001WL085044
|
KAVITHA K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145823453
|
|
VEENA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-009/52
(Alappad)
|
1613008001NRG24270120241936943
|
29/01/2024
|
SULATHA
|
1613008001WL085044
|
SULATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823466
|
|
SULATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-009/57
(Alappad)
|
1613008001NRG24270120241936944
|
29/01/2024
|
AJANTHA P
|
1613008001WL085044
|
AJANTHA P
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145823467
|
|
AJANTHA P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-009/59
(Alappad)
|
1613008001NRG24270120241936945
|
29/01/2024
|
REENA L
|
1613008001WL085044
|
REENA L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145823455
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-009/62
(Alappad)
|
1613008001NRG24270120241936946
|
29/01/2024
|
SOBHANA K
|
1613008001WL085044
|
SOBHANA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823468
|
|
SOBHANA K WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-009/63
(Alappad)
|
1613008001NRG24270120241936947
|
29/01/2024
|
VISWAJYOTHI P
|
1613008001WL085044
|
VISWAJYOTHI P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823500
|
|
VISWAJYOTHI P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-009/67
(Alappad)
|
1613008001NRG24270120241936949
|
29/01/2024
|
SUMATHY
|
1613008001WL085044
|
SUMATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823490
|
|
SUMATHY WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-009/69
(Alappad)
|
1613008001NRG24270120241936950
|
29/01/2024
|
SUNI S
|
1613008001WL085044
|
SUNI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823450
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-009/72
(Alappad)
|
1613008001NRG24270120241936952
|
29/01/2024
|
LIMSY M
|
1613008001WL085044
|
LIMSY M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145823463
|
|
LIMSI M
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-009/74
(Alappad)
|
1613008001NRG24270120241936953
|
29/01/2024
|
REMA G
|
1613008001WL085044
|
REMA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823464
|
|
REMA G
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-009/91
(Alappad)
|
1613008001NRG24270120241936957
|
29/01/2024
|
SATHI
|
1613008001WL085044
|
SATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823485
|
|
SATHI, W/O.DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-009/92
(Alappad)
|
1613008001NRG24270120241936958
|
29/01/2024
|
SREEKALA
|
1613008001WL085044
|
SREEKALA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145823496
|
|
SREEKALA W/O SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-009/93
(Alappad)
|
1613008001NRG24270120241936959
|
29/01/2024
|
PONNAMMA K
|
1613008001WL085044
|
PONNAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823495
|
|
PONNAMMA K WO PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-009/94
(Alappad)
|
1613008001NRG24270120241936960
|
29/01/2024
|
SELVI S
|
1613008001WL085044
|
SELVI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823459
|
|
SELVI S W/O SURESH S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-009/96
(Alappad)
|
1613008001NRG24270120241936961
|
29/01/2024
|
ANIMOL
|
1613008001WL085044
|
ANIMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823473
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-009/98
(Alappad)
|
1613008001NRG24270120241936962
|
29/01/2024
|
SUMA L
|
1613008001WL085044
|
SUMA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823449
|
|
SUMA L
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-009/99
(Alappad)
|
1613008001NRG24270120241936963
|
29/01/2024
|
SHERLY B
|
1613008001WL085044
|
SHERLY B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823480
|
|
SHERLY B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89244
|
89244
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-001-009/14
(Alappad)
|
1613008001NRG24270120241936908
|
29/01/2024
|
SINDHU P
|
1613008001WL085044
|
SINDHU P
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823470
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-009/179
(Alappad)
|
1613008001NRG24270120241936915
|
29/01/2024
|
SHEEJA K
|
1613008001WL085044
|
SHEEJA K
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823472
|
|
SHEEJA K WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-009/497
(Alappad)
|
1613008001NRG24270120241936940
|
29/01/2024
|
SAJITHA S
|
1613008001WL085044
|
SAJITHA S
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145823443
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-001-009/105
(Alappad)
|
1613008001NRG24270120241936899
|
29/01/2024
|
BINDHU . S
|
1613008001WL085044
|
BINDHU . S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145823479
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|