|
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-13-008-001-005/223
(Alappad)
|
1613008001NRG23231120221156212
|
23/11/2022
|
JALAJA
|
1613008001WL053394
|
JALAJA
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970684
|
|
JALAJA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG23231120221156195
|
23/11/2022
|
BABY
|
1613008001WL053394
|
BABY
|
00127
|
FDRL0001290
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190970682
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-005/197
(Alappad)
|
1613008001NRG23231120221156209
|
23/11/2022
|
KAVITHA S
|
1613008001WL053394
|
KAVITHA S
|
00127
|
FDRL0001290
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190970683
|
|
KAVITHA S
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-007/61
(Alappad)
|
1613008001NRG23231120221156270
|
23/11/2022
|
SULATHA L
|
1613008001WL053394
|
SULATHA L
|
00127
|
FDRL0001290
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190970681
|
|
SULATHA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-007/144
(Alappad)
|
1613008001NRG23231120221156265
|
23/11/2022
|
DEEPA K
|
1613008001WL053394
|
DEEPA K
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970742
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG23231120221156196
|
23/11/2022
|
CHINCHU P
|
1613008001WL053394
|
CHINCHU P
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970745
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-005/17
(Alappad)
|
1613008001NRG23231120221156204
|
23/11/2022
|
Ravitha Babu
|
1613008001WL053394
|
Ravitha Babu
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970746
|
|
MR RABITHA BABU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-005/36
(Alappad)
|
1613008001NRG23231120221156229
|
23/11/2022
|
SOBHA M
|
1613008001WL053394
|
SOBHA M
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970743
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-005/360
(Alappad)
|
1613008001NRG23231120221156230
|
23/11/2022
|
Leena
|
1613008001WL053394
|
Leena
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970747
|
|
MRS LEENAMOL L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-005/366
(Alappad)
|
1613008001NRG23231120221156233
|
23/11/2022
|
Beena
|
1613008001WL053394
|
Beena
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970744
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-005/100
(Alappad)
|
1613008001NRG23231120221156184
|
23/11/2022
|
LEKHA
|
1613008001WL053394
|
LEKHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970738
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-005/105
(Alappad)
|
1613008001NRG23231120221156185
|
23/11/2022
|
LETHA L
|
1613008001WL053394
|
LETHA L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970700
|
|
LETHA L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/106
(Alappad)
|
1613008001NRG23231120221156186
|
23/11/2022
|
PUSHA
|
1613008001WL053394
|
PUSHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970734
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG23231120221156187
|
23/11/2022
|
BABY K
|
1613008001WL053394
|
BABY K
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190970733
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG23231120221156188
|
23/11/2022
|
Sujitha S
|
1613008001WL053394
|
Sujitha S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970741
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/115
(Alappad)
|
1613008001NRG23231120221156189
|
23/11/2022
|
SOBHA V
|
1613008001WL053394
|
SOBHA V
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190970730
|
|
DILEEP KUMAR S,SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-001-005/119
(Alappad)
|
1613008001NRG23231120221156190
|
23/11/2022
|
RAJESWARI S
|
1613008001WL053394
|
RAJESWARI S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190970701
|
|
RAJESWARI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/121
(Alappad)
|
1613008001NRG23231120221156191
|
23/11/2022
|
SHYLA
|
1613008001WL053394
|
SHYLA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970710
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/123
(Alappad)
|
1613008001NRG23231120221156192
|
23/11/2022
|
RAJANI
|
1613008001WL053394
|
RAJANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970709
|
|
REJANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/126
(Alappad)
|
1613008001NRG23231120221156193
|
23/11/2022
|
BHAJI O
|
1613008001WL053394
|
BHAJI O
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970729
|
|
BHAJI O WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/127
(Alappad)
|
1613008001NRG23231120221156194
|
23/11/2022
|
KARTHIKA K
|
1613008001WL053394
|
KARTHIKA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970736
|
|
KARTHIKA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/130
(Alappad)
|
1613008001NRG23231120221156197
|
23/11/2022
|
GEETHA S
|
1613008001WL053394
|
GEETHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970688
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/133
(Alappad)
|
1613008001NRG23231120221156198
|
23/11/2022
|
VIJAYAKUMARI M
|
1613008001WL053394
|
VIJAYAKUMARI M
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190970706
|
|
VIJAYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/136
(Alappad)
|
1613008001NRG23231120221156199
|
23/11/2022
|
SALINI
|
1613008001WL053394
|
SALINI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970716
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/138
(Alappad)
|
1613008001NRG23231120221156200
|
23/11/2022
|
SHEELA.K
|
1613008001WL053394
|
SHEELA.K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970720
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/140
(Alappad)
|
1613008001NRG23231120221156201
|
23/11/2022
|
JYOTHI T
|
1613008001WL053394
|
JYOTHI T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970723
|
|
JYOTHI T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG23231120221156202
|
23/11/2022
|
MINI
|
1613008001WL053394
|
MINI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970704
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/158
(Alappad)
|
1613008001NRG23231120221156203
|
23/11/2022
|
SALILA.S
|
1613008001WL053394
|
SALILA.S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970722
|
|
SALILA.S W/O GANGADATHEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/172
(Alappad)
|
1613008001NRG23231120221156205
|
23/11/2022
|
SEBI KRISHNA
|
1613008001WL053394
|
SEBI KRISHNA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970725
|
|
SEBI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/175
(Alappad)
|
1613008001NRG23231120221156206
|
23/11/2022
|
PADMA P
|
1613008001WL053394
|
PADMA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970719
|
|
PADMA P W/O BHASI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/177
(Alappad)
|
1613008001NRG23231120221156207
|
23/11/2022
|
ROJA R
|
1613008001WL053394
|
ROJA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970711
|
|
ROJA.R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/180
(Alappad)
|
1613008001NRG23231120221156208
|
23/11/2022
|
SUNDARI S
|
1613008001WL053394
|
SUNDARI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970728
|
|
SUNDARI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/209
(Alappad)
|
1613008001NRG23231120221156210
|
23/11/2022
|
RAGINI S
|
1613008001WL053394
|
RAGINI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970737
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG23231120221156213
|
23/11/2022
|
REMA S
|
1613008001WL053394
|
REMA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970715
|
|
REMA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/236
(Alappad)
|
1613008001NRG23231120221156214
|
23/11/2022
|
KUSAMAM S
|
1613008001WL053394
|
KUSAMAM S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970689
|
|
KUSUMAM S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/237
(Alappad)
|
1613008001NRG23231120221156215
|
23/11/2022
|
VISWAMMA
|
1613008001WL053394
|
VISWAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970707
|
|
VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/271
(Alappad)
|
1613008001NRG23231120221156216
|
23/11/2022
|
RAJIMOL.V
|
1613008001WL053394
|
RAJIMOL.V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970697
|
|
RAJIMOL.V
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/280
(Alappad)
|
1613008001NRG23231120221156217
|
23/11/2022
|
SMITHA
|
1613008001WL053394
|
SMITHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970679
|
|
SMITHAMOL
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-001-005/288
(Alappad)
|
1613008001NRG23231120221156218
|
23/11/2022
|
DEEPAMOL
|
1613008001WL053394
|
DEEPAMOL
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190970735
|
|
DEEPAMOL K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/307
(Alappad)
|
1613008001NRG23231120221156220
|
23/11/2022
|
RAMANI
|
1613008001WL053394
|
RAMANI
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190970717
|
|
REMANI G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/317
(Alappad)
|
1613008001NRG23231120221156221
|
23/11/2022
|
SUDHAMANI
|
1613008001WL053394
|
SUDHAMANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970702
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/32
(Alappad)
|
1613008001NRG23231120221156222
|
23/11/2022
|
SHYLAJA
|
1613008001WL053394
|
SHYLAJA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970678
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/320
(Alappad)
|
1613008001NRG23231120221156223
|
23/11/2022
|
PADMA
|
1613008001WL053394
|
PADMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970724
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/322
(Alappad)
|
1613008001NRG23231120221156224
|
23/11/2022
|
PREETHI R
|
1613008001WL053394
|
PREETHI R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970726
|
|
PREETHI R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/333
(Alappad)
|
1613008001NRG23231120221156225
|
23/11/2022
|
JYOTHI
|
1613008001WL053394
|
JYOTHI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970680
|
|
JYOTHY D
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/352
(Alappad)
|
1613008001NRG23231120221156226
|
23/11/2022
|
Rema
|
1613008001WL053394
|
Rema
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190970692
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-005/354
(Alappad)
|
1613008001NRG23231120221156227
|
23/11/2022
|
Bindhu
|
1613008001WL053394
|
Bindhu
|
00468
|
UBIN0902772
|
1244
|
1244
|
Rejected
|
27/01/2023
|
|
8190970693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Oachira
|
KL-13-008-001-005/361
(Alappad)
|
1613008001NRG23231120221156231
|
23/11/2022
|
SALINI V
|
1613008001WL053394
|
SALINI V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970708
|
|
SHALINI V
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-005/48
(Alappad)
|
1613008001NRG23231120221156245
|
23/11/2022
|
ANJALIDEVI S
|
1613008001WL053394
|
ANJALIDEVI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970699
|
|
ANJALIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-005/5
(Alappad)
|
1613008001NRG23231120221156246
|
23/11/2022
|
SHIJI
|
1613008001WL053394
|
SHIJI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970691
|
|
SHIJI W/O BINI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/58
(Alappad)
|
1613008001NRG23231120221156247
|
23/11/2022
|
LAILA S
|
1613008001WL053394
|
LAILA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970690
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/59
(Alappad)
|
1613008001NRG23231120221156248
|
23/11/2022
|
RAJI
|
1613008001WL053394
|
RAJI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970703
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Oachira
|
KL-13-008-001-005/64
(Alappad)
|
1613008001NRG23231120221156249
|
23/11/2022
|
KAVITHA B
|
1613008001WL053394
|
KAVITHA B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970740
|
|
KAVITHA.B
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-005/67
(Alappad)
|
1613008001NRG23231120221156250
|
23/11/2022
|
AMMINI
|
1613008001WL053394
|
AMMINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970731
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-005/68
(Alappad)
|
1613008001NRG23231120221156251
|
23/11/2022
|
CHANDRAMATHY
|
1613008001WL053394
|
CHANDRAMATHY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970721
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/69
(Alappad)
|
1613008001NRG23231120221156252
|
23/11/2022
|
SINI U
|
1613008001WL053394
|
SINI U
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970739
|
|
SINI U
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG23231120221156253
|
23/11/2022
|
LETHA
|
1613008001WL053394
|
LETHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970718
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG23231120221156255
|
23/11/2022
|
KRISHNAMMA
|
1613008001WL053394
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970732
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-005/98
(Alappad)
|
1613008001NRG23231120221156256
|
23/11/2022
|
SREEJI S
|
1613008001WL053394
|
SREEJI S
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190970696
|
|
SREEJI S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/99
(Alappad)
|
1613008001NRG23231120221156257
|
23/11/2022
|
SUNI S
|
1613008001WL053394
|
SUNI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970705
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/102
(Alappad)
|
1613008001NRG23231120221156258
|
23/11/2022
|
BIJI V
|
1613008001WL053394
|
BIJI V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970713
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG23231120221156259
|
23/11/2022
|
AISHA
|
1613008001WL053394
|
AISHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970712
|
|
MRS EAISHA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG23231120221156260
|
23/11/2022
|
Anju S
|
1613008001WL053394
|
Anju S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970714
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/5
(Alappad)
|
1613008001NRG23231120221156261
|
23/11/2022
|
SUJATHA S
|
1613008001WL053394
|
SUJATHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970687
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-007/132
(Alappad)
|
1613008001NRG23231120221156263
|
23/11/2022
|
BEENA E
|
1613008001WL053394
|
BEENA E
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970694
|
|
BEENA E
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-007/140
(Alappad)
|
1613008001NRG23231120221156264
|
23/11/2022
|
SAJI
|
1613008001WL053394
|
SAJI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970727
|
|
SAJI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-007/187
(Alappad)
|
1613008001NRG23231120221156266
|
23/11/2022
|
BIJI A
|
1613008001WL053394
|
BIJI A
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970698
|
|
BIJI A
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-007/201
(Alappad)
|
1613008001NRG23231120221156267
|
23/11/2022
|
SULEKHA S
|
1613008001WL053394
|
SULEKHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190970695
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96410
|
96410
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-001-005/1
(Alappad)
|
1613008001NRG23231120221156183
|
23/11/2022
|
RESILA L
|
1613008001WL053394
|
RESILA L
|
00657
|
KLGB0040554
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190970685
|
|
RASILA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-001-007/29
(Alappad)
|
1613008001NRG23231120221156268
|
23/11/2022
|
SINDHU M
|
1613008001WL053394
|
SINDHU M
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190970686
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115070
|
115070
|
|
|
|
|
|
|
|