|
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-13-008-001-015/368
(Alappad)
|
1613008001NRG23140320231881576
|
15/03/2023
|
Manju
|
1613008001WL080189
|
Manju
|
00177
|
IOBA0001878
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956229
|
|
MANCHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Oachira
|
KL-13-008-001-015/368
(Alappad)
|
1613008001NRG23140320231881577
|
15/03/2023
|
Manju
|
1613008001WL080189
|
Manju
|
00177
|
IOBA0001878
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956230
|
|
MANCHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-015/46
(Alappad)
|
1613008001NRG23140320231881593
|
15/03/2023
|
PENSAKUMARI
|
1613008001WL080189
|
PENSAKUMARI
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956235
|
|
PENSAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-015/46
(Alappad)
|
1613008001NRG23140320231881594
|
15/03/2023
|
PENSAKUMARI
|
1613008001WL080189
|
PENSAKUMARI
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956249
|
|
PENSAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-015/209
(Alappad)
|
1613008001NRG23140320231881545
|
15/03/2023
|
LEJI M
|
1613008001WL080189
|
LEJI M
|
00415
|
SBIN0016827
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956233
|
|
MRS LEJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-015/209
(Alappad)
|
1613008001NRG23140320231881546
|
15/03/2023
|
LEJI M
|
1613008001WL080189
|
LEJI M
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956234
|
|
MRS LEJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-015/215
(Alappad)
|
1613008001NRG23140320231881549
|
15/03/2023
|
AMBI C
|
1613008001WL080189
|
AMBI C
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956190
|
|
MRS AMBI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-015/215
(Alappad)
|
1613008001NRG23140320231881550
|
15/03/2023
|
AMBI C
|
1613008001WL080189
|
AMBI C
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956191
|
|
MRS AMBI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-015/218
(Alappad)
|
1613008001NRG23140320231881551
|
15/03/2023
|
RINI R
|
1613008001WL080189
|
RINI R
|
00415
|
SBIN0070056
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364956192
|
|
MRS RINI R RINI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-015/218
(Alappad)
|
1613008001NRG23140320231881552
|
15/03/2023
|
RINI R
|
1613008001WL080189
|
RINI R
|
00415
|
SBIN0070056
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364956193
|
|
MRS RINI R RINI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-015/462
(Alappad)
|
1613008001NRG23140320231881597
|
15/03/2023
|
Dhanya
|
1613008001WL080189
|
Dhanya
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956221
|
|
MR DHANYA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-015/462
(Alappad)
|
1613008001NRG23140320231881598
|
15/03/2023
|
Dhanya
|
1613008001WL080189
|
Dhanya
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956222
|
|
MR DHANYA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-015/96
(Alappad)
|
1613008001NRG23140320231881602
|
15/03/2023
|
JAYA D
|
1613008001WL080189
|
JAYA D
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956200
|
|
MRS JAYA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-015/96
(Alappad)
|
1613008001NRG23140320231881603
|
15/03/2023
|
JAYA D
|
1613008001WL080189
|
JAYA D
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956201
|
|
MRS JAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-015/388
(Alappad)
|
1613008001NRG23140320231881585
|
15/03/2023
|
Sini
|
1613008001WL080189
|
Sini
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956231
|
|
SINI
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-001-015/388
(Alappad)
|
1613008001NRG23140320231881586
|
15/03/2023
|
Sini
|
1613008001WL080189
|
Sini
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956232
|
|
SINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-013/353
(Alappad)
|
1613008001NRG23140320231881482
|
15/03/2023
|
LISY P
|
1613008001WL080189
|
LISY P
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956215
|
|
LISY P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/353
(Alappad)
|
1613008001NRG23140320231881483
|
15/03/2023
|
LISY P
|
1613008001WL080189
|
LISY P
|
00468
|
UBIN0904112
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364956216
|
|
LISY P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/57
(Alappad)
|
1613008001NRG23140320231881484
|
15/03/2023
|
RAJAM
|
1613008001WL080189
|
RAJAM
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956258
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/57
(Alappad)
|
1613008001NRG23140320231881485
|
15/03/2023
|
RAJAM
|
1613008001WL080189
|
RAJAM
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956259
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-015/109
(Alappad)
|
1613008001NRG23140320231881486
|
15/03/2023
|
SOJA E
|
1613008001WL080189
|
SOJA E
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956154
|
|
SOJA E
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/109
(Alappad)
|
1613008001NRG23140320231881487
|
15/03/2023
|
SOJA E
|
1613008001WL080189
|
SOJA E
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956155
|
|
SOJA E
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-015/111
(Alappad)
|
1613008001NRG23140320231881488
|
15/03/2023
|
SARITHA T
|
1613008001WL080189
|
SARITHA T
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956204
|
|
SARITHA T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/111
(Alappad)
|
1613008001NRG23140320231881489
|
15/03/2023
|
SARITHA T
|
1613008001WL080189
|
SARITHA T
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956205
|
|
SARITHA T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/112
(Alappad)
|
1613008001NRG23140320231881490
|
15/03/2023
|
LIJA S
|
1613008001WL080189
|
LIJA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956156
|
|
LIJA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-015/112
(Alappad)
|
1613008001NRG23140320231881491
|
15/03/2023
|
LIJA S
|
1613008001WL080189
|
LIJA S
|
00468
|
UBIN0904112
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364956157
|
|
LIJA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-015/114
(Alappad)
|
1613008001NRG23140320231881492
|
15/03/2023
|
PREETHA S
|
1613008001WL080189
|
PREETHA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956158
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/114
(Alappad)
|
1613008001NRG23140320231881493
|
15/03/2023
|
PREETHA S
|
1613008001WL080189
|
PREETHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956159
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-015/116
(Alappad)
|
1613008001NRG23140320231881494
|
15/03/2023
|
AMBILY A
|
1613008001WL080189
|
AMBILY A
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364956210
|
|
AMBILY A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-015/119
(Alappad)
|
1613008001NRG23140320231881495
|
15/03/2023
|
AMMINI C
|
1613008001WL080189
|
AMMINI C
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956206
|
|
AMMINI C WO PUSHPAJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-015/119
(Alappad)
|
1613008001NRG23140320231881496
|
15/03/2023
|
AMMINI C
|
1613008001WL080189
|
AMMINI C
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956207
|
|
AMMINI C WO PUSHPAJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-015/120
(Alappad)
|
1613008001NRG23140320231881497
|
15/03/2023
|
USHA
|
1613008001WL080189
|
USHA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956173
|
|
USHA WO SUGUNAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-015/120
(Alappad)
|
1613008001NRG23140320231881498
|
15/03/2023
|
USHA
|
1613008001WL080189
|
USHA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956174
|
|
USHA WO SUGUNAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-015/122
(Alappad)
|
1613008001NRG23140320231881499
|
15/03/2023
|
PRABHA K
|
1613008001WL080189
|
PRABHA K
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956260
|
|
PRABHA K WO VIJAYASENAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-015/122
(Alappad)
|
1613008001NRG23140320231881500
|
15/03/2023
|
PRABHA K
|
1613008001WL080189
|
PRABHA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956261
|
|
PRABHA K WO VIJAYASENAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-015/123
(Alappad)
|
1613008001NRG23140320231881501
|
15/03/2023
|
SARASA
|
1613008001WL080189
|
SARASA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956262
|
|
SARASA WO PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-015/123
(Alappad)
|
1613008001NRG23140320231881502
|
15/03/2023
|
SARASA
|
1613008001WL080189
|
SARASA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956263
|
|
SARASA WO PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-015/125
(Alappad)
|
1613008001NRG23140320231881503
|
15/03/2023
|
SUMA
|
1613008001WL080189
|
SUMA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956264
|
|
SUMA WO CHANDRABHANU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/125
(Alappad)
|
1613008001NRG23140320231881504
|
15/03/2023
|
SUMA
|
1613008001WL080189
|
SUMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956265
|
|
SUMA WO CHANDRABHANU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/128
(Alappad)
|
1613008001NRG23140320231881505
|
15/03/2023
|
SUNISHA D
|
1613008001WL080189
|
SUNISHA D
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956175
|
|
SUNISHA D
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-015/128
(Alappad)
|
1613008001NRG23140320231881506
|
15/03/2023
|
SUNISHA D
|
1613008001WL080189
|
SUNISHA D
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956176
|
|
SUNISHA D
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-015/130
(Alappad)
|
1613008001NRG23140320231881507
|
15/03/2023
|
SASIPRIYADARSHINI
|
1613008001WL080189
|
SASIPRIYADARSHINI
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956177
|
|
SASIPRIYADARSHINI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/130
(Alappad)
|
1613008001NRG23140320231881508
|
15/03/2023
|
SASIPRIYADARSHINI
|
1613008001WL080189
|
SASIPRIYADARSHINI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956178
|
|
SASIPRIYADARSHINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-015/132
(Alappad)
|
1613008001NRG23140320231881509
|
15/03/2023
|
SUJITHA S
|
1613008001WL080189
|
SUJITHA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956179
|
|
SUJITHA S WO PRADEEP R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-015/132
(Alappad)
|
1613008001NRG23140320231881510
|
15/03/2023
|
SUJITHA S
|
1613008001WL080189
|
SUJITHA S
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364956180
|
|
SUJITHA S WO PRADEEP R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG23140320231881511
|
15/03/2023
|
BHASURA K
|
1613008001WL080189
|
BHASURA K
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956169
|
|
BHASURA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG23140320231881513
|
15/03/2023
|
BHASURA K
|
1613008001WL080189
|
BHASURA K
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956170
|
|
BHASURA K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG23140320231881514
|
15/03/2023
|
Mithra
|
1613008001WL080189
|
Mithra
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956166
|
|
MITHRA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG23140320231881512
|
15/03/2023
|
Mithra
|
1613008001WL080189
|
Mithra
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956165
|
|
MITHRA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-015/136
(Alappad)
|
1613008001NRG23140320231881515
|
15/03/2023
|
SUKANYA
|
1613008001WL080189
|
SUKANYA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956163
|
|
SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-015/136
(Alappad)
|
1613008001NRG23140320231881516
|
15/03/2023
|
SUKANYA
|
1613008001WL080189
|
SUKANYA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956164
|
|
SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-015/139
(Alappad)
|
1613008001NRG23140320231881517
|
15/03/2023
|
SHEELA
|
1613008001WL080189
|
SHEELA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956266
|
|
SHEELA W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-015/139
(Alappad)
|
1613008001NRG23140320231881518
|
15/03/2023
|
SHEELA
|
1613008001WL080189
|
SHEELA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956267
|
|
SHEELA W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-015/14
(Alappad)
|
1613008001NRG23140320231881519
|
15/03/2023
|
PRASOONA. S
|
1613008001WL080189
|
PRASOONA. S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956181
|
|
PRASOONA. S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-015/14
(Alappad)
|
1613008001NRG23140320231881520
|
15/03/2023
|
PRASOONA. S
|
1613008001WL080189
|
PRASOONA. S
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364956182
|
|
PRASOONA. S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-015/140
(Alappad)
|
1613008001NRG23140320231881521
|
15/03/2023
|
OMANA S
|
1613008001WL080189
|
OMANA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956183
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-015/140
(Alappad)
|
1613008001NRG23140320231881522
|
15/03/2023
|
OMANA S
|
1613008001WL080189
|
OMANA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956184
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-015/141
(Alappad)
|
1613008001NRG23140320231881523
|
15/03/2023
|
CHANDRALEELA E
|
1613008001WL080189
|
CHANDRALEELA E
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956185
|
|
CHANDRALEELA E
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-015/143
(Alappad)
|
1613008001NRG23140320231881524
|
15/03/2023
|
LAILAMANI K
|
1613008001WL080189
|
LAILAMANI K
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956268
|
|
LAILAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-001-015/143
(Alappad)
|
1613008001NRG23140320231881525
|
15/03/2023
|
LAILAMANI K
|
1613008001WL080189
|
LAILAMANI K
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956269
|
|
LAILAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-001-015/145
(Alappad)
|
1613008001NRG23140320231881526
|
15/03/2023
|
PAVIZHAMANI
|
1613008001WL080189
|
PAVIZHAMANI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956270
|
|
PAVIZHAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-015/145
(Alappad)
|
1613008001NRG23140320231881527
|
15/03/2023
|
PAVIZHAMANI
|
1613008001WL080189
|
PAVIZHAMANI
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956271
|
|
PAVIZHAMANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-015/146
(Alappad)
|
1613008001NRG23140320231881528
|
15/03/2023
|
REVAMMA K
|
1613008001WL080189
|
REVAMMA K
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364956139
|
|
REVAMMA K WO RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-015/146
(Alappad)
|
1613008001NRG23140320231881529
|
15/03/2023
|
REVAMMA K
|
1613008001WL080189
|
REVAMMA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956140
|
|
REVAMMA K WO RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-015/147
(Alappad)
|
1613008001NRG23140320231881530
|
15/03/2023
|
ROHINI J
|
1613008001WL080189
|
ROHINI J
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956186
|
|
ROHINI J WO ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-015/147
(Alappad)
|
1613008001NRG23140320231881531
|
15/03/2023
|
ROHINI J
|
1613008001WL080189
|
ROHINI J
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956187
|
|
ROHINI J WO ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG23140320231881533
|
15/03/2023
|
SWAPNAKUMARI
|
1613008001WL080189
|
SWAPNAKUMARI
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956224
|
|
SWAPNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG23140320231881535
|
15/03/2023
|
SWAPNAKUMARI
|
1613008001WL080189
|
SWAPNAKUMARI
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956223
|
|
SWAPNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG23140320231881534
|
15/03/2023
|
VIMALA
|
1613008001WL080189
|
VIMALA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956142
|
|
VIMALA WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG23140320231881532
|
15/03/2023
|
VIMALA
|
1613008001WL080189
|
VIMALA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956141
|
|
VIMALA WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-015/174
(Alappad)
|
1613008001NRG23140320231881536
|
15/03/2023
|
SINDHU
|
1613008001WL080189
|
SINDHU
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956143
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-015/174
(Alappad)
|
1613008001NRG23140320231881537
|
15/03/2023
|
SINDHU
|
1613008001WL080189
|
SINDHU
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956144
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-015/176
(Alappad)
|
1613008001NRG23140320231881538
|
15/03/2023
|
OMANA C
|
1613008001WL080189
|
OMANA C
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956188
|
|
OMANA C WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-015/176
(Alappad)
|
1613008001NRG23140320231881539
|
15/03/2023
|
OMANA C
|
1613008001WL080189
|
OMANA C
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364956189
|
|
OMANA C WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-015/178
(Alappad)
|
1613008001NRG23140320231881540
|
15/03/2023
|
Asha
|
1613008001WL080189
|
Asha
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956227
|
|
Asha
|
DHANALAXMI BANK(607239)
|
|
76
|
Oachira
|
KL-13-008-001-015/178
(Alappad)
|
1613008001NRG23140320231881541
|
15/03/2023
|
Asha
|
1613008001WL080189
|
Asha
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956228
|
|
Asha
|
DHANALAXMI BANK(607239)
|
|
77
|
Oachira
|
KL-13-008-001-015/20
(Alappad)
|
1613008001NRG23140320231881542
|
15/03/2023
|
AMBIKA P
|
1613008001WL080189
|
AMBIKA P
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364956225
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-015/20
(Alappad)
|
1613008001NRG23140320231881543
|
15/03/2023
|
AMBIKA P
|
1613008001WL080189
|
AMBIKA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956226
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-015/205
(Alappad)
|
1613008001NRG23140320231881544
|
15/03/2023
|
SUNU S
|
1613008001WL080189
|
SUNU S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956240
|
|
SUNU S
|
CANARA BANK(508532)
|
|
80
|
Oachira
|
KL-13-008-001-015/210
(Alappad)
|
1613008001NRG23140320231881547
|
15/03/2023
|
SUMI R
|
1613008001WL080189
|
SUMI R
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956160
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Oachira
|
KL-13-008-001-015/210
(Alappad)
|
1613008001NRG23140320231881548
|
15/03/2023
|
SUMI R
|
1613008001WL080189
|
SUMI R
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956161
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Oachira
|
KL-13-008-001-015/22
(Alappad)
|
1613008001NRG23140320231881553
|
15/03/2023
|
HARISUDHA P
|
1613008001WL080189
|
HARISUDHA P
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956241
|
|
HARISUDHA P
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-015/22
(Alappad)
|
1613008001NRG23140320231881554
|
15/03/2023
|
HARISUDHA P
|
1613008001WL080189
|
HARISUDHA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956242
|
|
HARISUDHA P
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-015/224
(Alappad)
|
1613008001NRG23140320231881555
|
15/03/2023
|
THANUJA P
|
1613008001WL080189
|
THANUJA P
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956243
|
|
THANUJA P
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-015/224
(Alappad)
|
1613008001NRG23140320231881556
|
15/03/2023
|
THANUJA P
|
1613008001WL080189
|
THANUJA P
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956244
|
|
THANUJA P
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-015/226
(Alappad)
|
1613008001NRG23140320231881557
|
15/03/2023
|
SUDHA K
|
1613008001WL080189
|
SUDHA K
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956245
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-015/226
(Alappad)
|
1613008001NRG23140320231881558
|
15/03/2023
|
SUDHA K
|
1613008001WL080189
|
SUDHA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956246
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-015/245
(Alappad)
|
1613008001NRG23140320231881559
|
15/03/2023
|
SMITHA S
|
1613008001WL080189
|
SMITHA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956194
|
|
SMITHA S WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-015/245
(Alappad)
|
1613008001NRG23140320231881560
|
15/03/2023
|
SMITHA S
|
1613008001WL080189
|
SMITHA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956195
|
|
SMITHA S WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-015/25
(Alappad)
|
1613008001NRG23140320231881561
|
15/03/2023
|
GREESHMA M
|
1613008001WL080189
|
GREESHMA M
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956145
|
|
GREESHMA M W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-015/25
(Alappad)
|
1613008001NRG23140320231881562
|
15/03/2023
|
GREESHMA M
|
1613008001WL080189
|
GREESHMA M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956146
|
|
GREESHMA M W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-015/26
(Alappad)
|
1613008001NRG23140320231881563
|
15/03/2023
|
JIJI J
|
1613008001WL080189
|
JIJI J
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956211
|
|
JIJI J WO UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-015/26
(Alappad)
|
1613008001NRG23140320231881564
|
15/03/2023
|
JIJI J
|
1613008001WL080189
|
JIJI J
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956212
|
|
JIJI J WO UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-015/264
(Alappad)
|
1613008001NRG23140320231881565
|
15/03/2023
|
LEELAMANI N
|
1613008001WL080189
|
LEELAMANI N
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364956247
|
|
LEELAMANI N
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-015/264
(Alappad)
|
1613008001NRG23140320231881566
|
15/03/2023
|
LEELAMANI N
|
1613008001WL080189
|
LEELAMANI N
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956248
|
|
LEELAMANI N
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-015/28
(Alappad)
|
1613008001NRG23140320231881567
|
15/03/2023
|
SARASAMMA
|
1613008001WL080189
|
SARASAMMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956147
|
|
SARASAMMA WO BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-015/28
(Alappad)
|
1613008001NRG23140320231881568
|
15/03/2023
|
SARASAMMA
|
1613008001WL080189
|
SARASAMMA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956148
|
|
SARASAMMA WO BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-015/29
(Alappad)
|
1613008001NRG23140320231881569
|
15/03/2023
|
JAYALEKSHMY
|
1613008001WL080189
|
JAYALEKSHMY
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956196
|
|
JAYALEKSHMY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-015/29
(Alappad)
|
1613008001NRG23140320231881570
|
15/03/2023
|
JAYALEKSHMY
|
1613008001WL080189
|
JAYALEKSHMY
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956197
|
|
JAYALEKSHMY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-015/31
(Alappad)
|
1613008001NRG23140320231881571
|
15/03/2023
|
SMITHI
|
1613008001WL080189
|
SMITHI
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956149
|
|
SMITHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-015/354
(Alappad)
|
1613008001NRG23140320231881572
|
15/03/2023
|
SATHYAPRIYA
|
1613008001WL080189
|
SATHYAPRIYA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956150
|
|
SATHYAPRIYA WO SUKESHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-015/354
(Alappad)
|
1613008001NRG23140320231881573
|
15/03/2023
|
SATHYAPRIYA
|
1613008001WL080189
|
SATHYAPRIYA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956151
|
|
SATHYAPRIYA WO SUKESHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-015/36
(Alappad)
|
1613008001NRG23140320231881574
|
15/03/2023
|
SUSHAMA
|
1613008001WL080189
|
SUSHAMA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956198
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-015/36
(Alappad)
|
1613008001NRG23140320231881575
|
15/03/2023
|
SUSHAMA
|
1613008001WL080189
|
SUSHAMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956199
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-015/370
(Alappad)
|
1613008001NRG23140320231881578
|
15/03/2023
|
Sandhya
|
1613008001WL080189
|
Sandhya
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364956217
|
|
SANDHYA S WO RATEESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-015/370
(Alappad)
|
1613008001NRG23140320231881579
|
15/03/2023
|
Sandhya
|
1613008001WL080189
|
Sandhya
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956218
|
|
SANDHYA S WO RATEESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-015/381
(Alappad)
|
1613008001NRG23140320231881581
|
15/03/2023
|
Suja
|
1613008001WL080189
|
Suja
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956213
|
|
SUJA WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-015/381
(Alappad)
|
1613008001NRG23140320231881582
|
15/03/2023
|
Suja
|
1613008001WL080189
|
Suja
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956214
|
|
SUJA WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-015/41
(Alappad)
|
1613008001NRG23140320231881587
|
15/03/2023
|
SREEJA C
|
1613008001WL080189
|
SREEJA C
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956208
|
|
SREEJA C
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-015/41
(Alappad)
|
1613008001NRG23140320231881588
|
15/03/2023
|
SREEJA C
|
1613008001WL080189
|
SREEJA C
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956209
|
|
SREEJA C
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-015/457
(Alappad)
|
1613008001NRG23140320231881589
|
15/03/2023
|
Sunisha
|
1613008001WL080189
|
Sunisha
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956219
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-015/457
(Alappad)
|
1613008001NRG23140320231881590
|
15/03/2023
|
Sunisha
|
1613008001WL080189
|
Sunisha
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956220
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-015/459
(Alappad)
|
1613008001NRG23140320231881591
|
15/03/2023
|
AMBILI
|
1613008001WL080189
|
AMBILI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956167
|
|
MRS AMBILI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Oachira
|
KL-13-008-001-015/459
(Alappad)
|
1613008001NRG23140320231881592
|
15/03/2023
|
AMBILI
|
1613008001WL080189
|
AMBILI
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956168
|
|
MRS AMBILI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-001-015/460
(Alappad)
|
1613008001NRG23140320231881595
|
15/03/2023
|
Bindhu
|
1613008001WL080189
|
Bindhu
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956256
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
116
|
Oachira
|
KL-13-008-001-015/460
(Alappad)
|
1613008001NRG23140320231881596
|
15/03/2023
|
Bindhu
|
1613008001WL080189
|
Bindhu
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956257
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
117
|
Oachira
|
KL-13-008-001-015/6
(Alappad)
|
1613008001NRG23140320231881599
|
15/03/2023
|
KANAKAMBIKA
|
1613008001WL080189
|
KANAKAMBIKA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956254
|
|
KANAKAMPIKA S
|
UNION BANK OF INDIA(508500)
|
|
118
|
Oachira
|
KL-13-008-001-015/6
(Alappad)
|
1613008001NRG23140320231881600
|
15/03/2023
|
KANAKAMBIKA
|
1613008001WL080189
|
KANAKAMBIKA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956255
|
|
KANAKAMPIKA S
|
UNION BANK OF INDIA(508500)
|
|
119
|
Oachira
|
KL-13-008-001-015/93
(Alappad)
|
1613008001NRG23140320231881601
|
15/03/2023
|
VIJAYAKUMARI V
|
1613008001WL080189
|
VIJAYAKUMARI V
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956250
|
|
VIJAYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-015/98
(Alappad)
|
1613008001NRG23140320231881604
|
15/03/2023
|
JIGI D
|
1613008001WL080189
|
JIGI D
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956238
|
|
JIGI D
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-015/98
(Alappad)
|
1613008001NRG23140320231881605
|
15/03/2023
|
JIGI D
|
1613008001WL080189
|
JIGI D
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956239
|
|
JIGI D
|
UNION BANK OF INDIA(508500)
|
|
122
|
Oachira
|
KL-13-008-001-016/129
(Alappad)
|
1613008001NRG23140320231881606
|
15/03/2023
|
SINDHU A
|
1613008001WL080189
|
SINDHU A
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956202
|
|
SINDHU A WO SUDHARSHANAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-016/129
(Alappad)
|
1613008001NRG23140320231881607
|
15/03/2023
|
SINDHU A
|
1613008001WL080189
|
SINDHU A
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956203
|
|
SINDHU A WO SUDHARSHANAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-016/185
(Alappad)
|
1613008001NRG23140320231881608
|
15/03/2023
|
CHANDRIKA S
|
1613008001WL080189
|
CHANDRIKA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956171
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-016/185
(Alappad)
|
1613008001NRG23140320231881609
|
15/03/2023
|
CHANDRIKA S
|
1613008001WL080189
|
CHANDRIKA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364956172
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Oachira
|
KL-13-008-001-016/195
(Alappad)
|
1613008001NRG23140320231881610
|
15/03/2023
|
PRASANNA S
|
1613008001WL080189
|
PRASANNA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956251
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-001-016/195
(Alappad)
|
1613008001NRG23140320231881611
|
15/03/2023
|
PRASANNA S
|
1613008001WL080189
|
PRASANNA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956252
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-001-016/343
(Alappad)
|
1613008001NRG23140320231881612
|
15/03/2023
|
Kanakamma
|
1613008001WL080189
|
Kanakamma
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956253
|
|
KANAKAMMA P
|
UNION BANK OF INDIA(508500)
|
|
129
|
Oachira
|
KL-13-008-001-016/343
(Alappad)
|
1613008001NRG23140320231881613
|
15/03/2023
|
Kanakamma
|
1613008001WL080189
|
Kanakamma
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364956162
|
|
KANAKAMMA P
|
UNION BANK OF INDIA(508500)
|
|
130
|
Oachira
|
KL-13-008-001-016/74
(Alappad)
|
1613008001NRG23140320231881614
|
15/03/2023
|
GEETHA B
|
1613008001WL080189
|
GEETHA B
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956152
|
|
GEETHA B WO GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
Oachira
|
KL-13-008-001-016/74
(Alappad)
|
1613008001NRG23140320231881615
|
15/03/2023
|
GEETHA B
|
1613008001WL080189
|
GEETHA B
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956153
|
|
GEETHA B WO GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163586
|
163586
|
|
|
|
|
|
|
|
|
132
|
Oachira
|
KL-13-008-001-013/20
(Alappad)
|
1613008001NRG23140320231881480
|
15/03/2023
|
SREEDEVI V
|
1613008001WL080189
|
SREEDEVI V
|
00657
|
KLGB0040565
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956236
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Oachira
|
KL-13-008-001-013/20
(Alappad)
|
1613008001NRG23140320231881481
|
15/03/2023
|
SREEDEVI V
|
1613008001WL080189
|
SREEDEVI V
|
00657
|
KLGB0040565
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364956237
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188466
|
188466
|
|
|
|
|
|
|
|