|
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-13-008-001-002/131
(Alappad)
|
1613008001NRG23220220231777861
|
22/02/2023
|
RANI .R
|
1613008001WL076323
|
RANI .R
|
00078
|
CNRB0003583
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308847963
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-002/131
(Alappad)
|
1613008001NRG23220220231777862
|
22/02/2023
|
RANI .R
|
1613008001WL076323
|
RANI .R
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847964
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-002/175
(Alappad)
|
1613008001NRG23220220231777881
|
22/02/2023
|
SAJITHA P C
|
1613008001WL076323
|
SAJITHA P C
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847961
|
|
SAJITHA P C
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-002/175
(Alappad)
|
1613008001NRG23220220231777882
|
22/02/2023
|
SAJITHA P C
|
1613008001WL076323
|
SAJITHA P C
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308847962
|
|
SAJITHA P C
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-002/506
(Alappad)
|
1613008001NRG23220220231777931
|
22/02/2023
|
Lathika
|
1613008001WL076323
|
Lathika
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847965
|
|
LATHIKA U
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-002/506
(Alappad)
|
1613008001NRG23220220231777932
|
22/02/2023
|
Lathika
|
1613008001WL076323
|
Lathika
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847966
|
|
LATHIKA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/469
(Alappad)
|
1613008001NRG23220220231777925
|
22/02/2023
|
Bismi Cruze
|
1613008001WL076323
|
Bismi Cruze
|
00409
|
SIBL0000707
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847959
|
|
BISMI CRUZ
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Oachira
|
KL-13-008-001-002/469
(Alappad)
|
1613008001NRG23220220231777926
|
22/02/2023
|
Bismi Cruze
|
1613008001WL076323
|
Bismi Cruze
|
00409
|
SIBL0000707
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847960
|
|
BISMI CRUZ
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-002/100
(Alappad)
|
1613008001NRG23220220231777850
|
22/02/2023
|
RETHIAMMA R
|
1613008001WL076323
|
RETHIAMMA R
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848045
|
|
MRS RATHIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-002/100
(Alappad)
|
1613008001NRG23220220231777851
|
22/02/2023
|
RETHIAMMA R
|
1613008001WL076323
|
RETHIAMMA R
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848046
|
|
MRS RATHIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-002/477
(Alappad)
|
1613008001NRG23220220231777927
|
22/02/2023
|
Supriya R
|
1613008001WL076323
|
Supriya R
|
00415
|
SBIN0070282
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848055
|
|
MRS SUPRIYA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-002/477
(Alappad)
|
1613008001NRG23220220231777928
|
22/02/2023
|
Supriya R
|
1613008001WL076323
|
Supriya R
|
00415
|
SBIN0070282
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848056
|
|
MRS SUPRIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-002/233
(Alappad)
|
1613008001NRG23220220231777890
|
22/02/2023
|
Nisha
|
1613008001WL076323
|
Nisha
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848065
|
|
MRS NISHA CHANDRAN U
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/233
(Alappad)
|
1613008001NRG23220220231777891
|
22/02/2023
|
Nisha
|
1613008001WL076323
|
Nisha
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848066
|
|
MRS NISHA CHANDRAN U
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/34
(Alappad)
|
1613008001NRG23220220231777896
|
22/02/2023
|
SUMA V
|
1613008001WL076323
|
SUMA V
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848051
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/34
(Alappad)
|
1613008001NRG23220220231777897
|
22/02/2023
|
SUMA V
|
1613008001WL076323
|
SUMA V
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308848052
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/360
(Alappad)
|
1613008001NRG23220220231777898
|
22/02/2023
|
PUSHPAMMA P
|
1613008001WL076323
|
PUSHPAMMA P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848047
|
|
MRS PUSHPAMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/360
(Alappad)
|
1613008001NRG23220220231777899
|
22/02/2023
|
PUSHPAMMA P
|
1613008001WL076323
|
PUSHPAMMA P
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848048
|
|
MRS PUSHPAMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-002/366
(Alappad)
|
1613008001NRG23220220231777900
|
22/02/2023
|
RETNAMMA MOHANAN
|
1613008001WL076323
|
RETNAMMA MOHANAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848049
|
|
RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-002/366
(Alappad)
|
1613008001NRG23220220231777901
|
22/02/2023
|
RETNAMMA MOHANAN
|
1613008001WL076323
|
RETNAMMA MOHANAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848050
|
|
RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-002/370
(Alappad)
|
1613008001NRG23220220231777902
|
22/02/2023
|
PREENA
|
1613008001WL076323
|
PREENA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848061
|
|
PREENA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-001-002/370
(Alappad)
|
1613008001NRG23220220231777903
|
22/02/2023
|
PREENA
|
1613008001WL076323
|
PREENA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848062
|
|
PREENA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-001-002/418
(Alappad)
|
1613008001NRG23220220231777910
|
22/02/2023
|
Brintamery
|
1613008001WL076323
|
Brintamery
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848057
|
|
BRINTA MARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-002/418
(Alappad)
|
1613008001NRG23220220231777911
|
22/02/2023
|
Brintamery
|
1613008001WL076323
|
Brintamery
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848058
|
|
BRINTA MARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-002/432
(Alappad)
|
1613008001NRG23220220231777918
|
22/02/2023
|
Smitha
|
1613008001WL076323
|
Smitha
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848067
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-002/432
(Alappad)
|
1613008001NRG23220220231777919
|
22/02/2023
|
Smitha
|
1613008001WL076323
|
Smitha
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848068
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-002/57
(Alappad)
|
1613008001NRG23220220231777937
|
22/02/2023
|
SHEEJA.U
|
1613008001WL076323
|
SHEEJA.U
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848059
|
|
MRS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-002/57
(Alappad)
|
1613008001NRG23220220231777938
|
22/02/2023
|
SHEEJA.U
|
1613008001WL076323
|
SHEEJA.U
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848060
|
|
MRS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-002/63
(Alappad)
|
1613008001NRG23220220231777939
|
22/02/2023
|
SARASWATHY S
|
1613008001WL076323
|
SARASWATHY S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848053
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-002/63
(Alappad)
|
1613008001NRG23220220231777940
|
22/02/2023
|
SARASWATHY S
|
1613008001WL076323
|
SARASWATHY S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848054
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-002/96
(Alappad)
|
1613008001NRG23220220231777955
|
22/02/2023
|
RAJI
|
1613008001WL076323
|
RAJI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848063
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-002/96
(Alappad)
|
1613008001NRG23220220231777956
|
22/02/2023
|
RAJI
|
1613008001WL076323
|
RAJI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848064
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-001-002/102
(Alappad)
|
1613008001NRG23220220231777852
|
22/02/2023
|
ELIZABETH CARDOZ
|
1613008001WL076323
|
ELIZABETH CARDOZ
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848013
|
|
ELIZABETH CARDOZ
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-002/103
(Alappad)
|
1613008001NRG23220220231777853
|
22/02/2023
|
RAMANI O
|
1613008001WL076323
|
RAMANI O
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847986
|
|
RAMANI O
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-002/103
(Alappad)
|
1613008001NRG23220220231777854
|
22/02/2023
|
RAMANI O
|
1613008001WL076323
|
RAMANI O
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847987
|
|
RAMANI O
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-002/105
(Alappad)
|
1613008001NRG23220220231777855
|
22/02/2023
|
BELLA NETTO
|
1613008001WL076323
|
BELLA NETTO
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848014
|
|
BELLA NETTO W/O JOSE NETTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-002/112
(Alappad)
|
1613008001NRG23220220231777856
|
22/02/2023
|
KANAKAMANI
|
1613008001WL076323
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848022
|
|
KANAKAMANI W/O ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-002/112
(Alappad)
|
1613008001NRG23220220231777857
|
22/02/2023
|
KANAKAMANI
|
1613008001WL076323
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848023
|
|
KANAKAMANI W/O ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-002/115
(Alappad)
|
1613008001NRG23220220231777858
|
22/02/2023
|
LEENA
|
1613008001WL076323
|
LEENA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848018
|
|
LEENA W/O ANSILI ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-002/115
(Alappad)
|
1613008001NRG23220220231777859
|
22/02/2023
|
LEENA
|
1613008001WL076323
|
LEENA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848019
|
|
LEENA W/O ANSILI ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-002/117
(Alappad)
|
1613008001NRG23220220231777860
|
22/02/2023
|
CHRISTEENA CRUZ
|
1613008001WL076323
|
CHRISTEENA CRUZ
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848017
|
|
Mrs. CHRISTEENA CRUZ
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-001-002/156
(Alappad)
|
1613008001NRG23220220231777863
|
22/02/2023
|
NISHA D
|
1613008001WL076323
|
NISHA D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847991
|
|
NISHA D
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/156
(Alappad)
|
1613008001NRG23220220231777864
|
22/02/2023
|
NISHA D
|
1613008001WL076323
|
NISHA D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847992
|
|
NISHA D
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/158
(Alappad)
|
1613008001NRG23220220231777865
|
22/02/2023
|
JENNET L
|
1613008001WL076323
|
JENNET L
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847976
|
|
JENET CARDOZ
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-001-002/158
(Alappad)
|
1613008001NRG23220220231777866
|
22/02/2023
|
JENNET L
|
1613008001WL076323
|
JENNET L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847977
|
|
JENET CARDOZ
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-001-002/162
(Alappad)
|
1613008001NRG23220220231777867
|
22/02/2023
|
PONNAMMA
|
1613008001WL076323
|
PONNAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848020
|
|
PONNAMMA W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/162
(Alappad)
|
1613008001NRG23220220231777868
|
22/02/2023
|
VASANTHA L
|
1613008001WL076323
|
VASANTHA L
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848034
|
|
VASANTHA L
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/163
(Alappad)
|
1613008001NRG23220220231777869
|
22/02/2023
|
LILLY NETTO
|
1613008001WL076323
|
LILLY NETTO
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848000
|
|
LILLY NETTO W/O DOMINIC NETTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/163
(Alappad)
|
1613008001NRG23220220231777870
|
22/02/2023
|
LILLY NETTO
|
1613008001WL076323
|
LILLY NETTO
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848001
|
|
LILLY NETTO W/O DOMINIC NETTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-002/164
(Alappad)
|
1613008001NRG23220220231777871
|
22/02/2023
|
THANKACHI
|
1613008001WL076323
|
THANKACHI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848021
|
|
THANKACHI W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-002/168
(Alappad)
|
1613008001NRG23220220231777872
|
22/02/2023
|
MANDAKINI
|
1613008001WL076323
|
MANDAKINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848037
|
|
MANDAKINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-002/168
(Alappad)
|
1613008001NRG23220220231777873
|
22/02/2023
|
MANDAKINI
|
1613008001WL076323
|
MANDAKINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848038
|
|
MANDAKINI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/170
(Alappad)
|
1613008001NRG23220220231777874
|
22/02/2023
|
MUTHAMMA. V
|
1613008001WL076323
|
MUTHAMMA. V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847988
|
|
MR SARASAN K K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-001-002/173
(Alappad)
|
1613008001NRG23220220231777877
|
22/02/2023
|
PADMINY. P
|
1613008001WL076323
|
PADMINY. P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847989
|
|
PADMINY.P W/O RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-002/173
(Alappad)
|
1613008001NRG23220220231777878
|
22/02/2023
|
PADMINY. P
|
1613008001WL076323
|
PADMINY. P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847990
|
|
PADMINY.P W/O RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-002/176
(Alappad)
|
1613008001NRG23220220231777883
|
22/02/2023
|
VIJIDEVI P V
|
1613008001WL076323
|
VIJIDEVI P V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848028
|
|
VIJIDEVI P V
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-002/176
(Alappad)
|
1613008001NRG23220220231777884
|
22/02/2023
|
VIJIDEVI P V
|
1613008001WL076323
|
VIJIDEVI P V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848029
|
|
VIJIDEVI P V
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-002/180
(Alappad)
|
1613008001NRG23220220231777885
|
22/02/2023
|
SHEEBA. S
|
1613008001WL076323
|
SHEEBA. S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848010
|
|
SHEEBA.S W/O SHYLAJAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-002/180
(Alappad)
|
1613008001NRG23220220231777886
|
22/02/2023
|
SHEEBA. S
|
1613008001WL076323
|
SHEEBA. S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848011
|
|
SHEEBA.S W/O SHYLAJAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-002/181
(Alappad)
|
1613008001NRG23220220231777887
|
22/02/2023
|
ANNAMMA
|
1613008001WL076323
|
ANNAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847999
|
|
ANNAMMA W/O PETER FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-002/186
(Alappad)
|
1613008001NRG23220220231777888
|
22/02/2023
|
VANAJA D
|
1613008001WL076323
|
VANAJA D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847971
|
|
VANAJA D P
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-002/186
(Alappad)
|
1613008001NRG23220220231777889
|
22/02/2023
|
VANAJA D
|
1613008001WL076323
|
VANAJA D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847972
|
|
VANAJA D P
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-002/26
(Alappad)
|
1613008001NRG23220220231777892
|
22/02/2023
|
KUNJUMOL C
|
1613008001WL076323
|
KUNJUMOL C
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847974
|
|
KUNJUMOL C
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-002/26
(Alappad)
|
1613008001NRG23220220231777893
|
22/02/2023
|
KUNJUMOL C
|
1613008001WL076323
|
KUNJUMOL C
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847975
|
|
KUNJUMOL C
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-002/3
(Alappad)
|
1613008001NRG23220220231777894
|
22/02/2023
|
SMITHA S
|
1613008001WL076323
|
SMITHA S
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308848041
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-002/3
(Alappad)
|
1613008001NRG23220220231777895
|
22/02/2023
|
SMITHA S
|
1613008001WL076323
|
SMITHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848042
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-002/38
(Alappad)
|
1613008001NRG23220220231777904
|
22/02/2023
|
RAJI RAJENDRAN
|
1613008001WL076323
|
RAJI RAJENDRAN
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848026
|
|
RAJI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-002/38
(Alappad)
|
1613008001NRG23220220231777905
|
22/02/2023
|
RAJI RAJENDRAN
|
1613008001WL076323
|
RAJI RAJENDRAN
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848027
|
|
RAJI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-002/387
(Alappad)
|
1613008001NRG23220220231777906
|
22/02/2023
|
RAJANI R
|
1613008001WL076323
|
RAJANI R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847984
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-002/387
(Alappad)
|
1613008001NRG23220220231777907
|
22/02/2023
|
RAJANI R
|
1613008001WL076323
|
RAJANI R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847985
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-002/40
(Alappad)
|
1613008001NRG23220220231777908
|
22/02/2023
|
SINDHU K
|
1613008001WL076323
|
SINDHU K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848043
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-002/40
(Alappad)
|
1613008001NRG23220220231777909
|
22/02/2023
|
SINDHU K
|
1613008001WL076323
|
SINDHU K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848044
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-002/419
(Alappad)
|
1613008001NRG23220220231777912
|
22/02/2023
|
Sobhana
|
1613008001WL076323
|
Sobhana
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848002
|
|
MRS SHOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-001-002/419
(Alappad)
|
1613008001NRG23220220231777913
|
22/02/2023
|
Sobhana
|
1613008001WL076323
|
Sobhana
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848003
|
|
MRS SHOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-001-002/42
(Alappad)
|
1613008001NRG23220220231777914
|
22/02/2023
|
ALPHONSA JUSTIN
|
1613008001WL076323
|
ALPHONSA JUSTIN
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848035
|
|
ALPHONSA JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-002/42
(Alappad)
|
1613008001NRG23220220231777915
|
22/02/2023
|
ALPHONSA JUSTIN
|
1613008001WL076323
|
ALPHONSA JUSTIN
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848036
|
|
ALPHONSA JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-002/43
(Alappad)
|
1613008001NRG23220220231777916
|
22/02/2023
|
SHYLA
|
1613008001WL076323
|
SHYLA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848015
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-002/43
(Alappad)
|
1613008001NRG23220220231777917
|
22/02/2023
|
SHYLA
|
1613008001WL076323
|
SHYLA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848016
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG23220220231777920
|
22/02/2023
|
MERRY NETTO
|
1613008001WL076323
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847995
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG23220220231777921
|
22/02/2023
|
MERRY NETTO
|
1613008001WL076323
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847996
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-002/443
(Alappad)
|
1613008001NRG23220220231777922
|
22/02/2023
|
Sindhu
|
1613008001WL076323
|
Sindhu
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848006
|
|
SINDHU Y
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-002/443
(Alappad)
|
1613008001NRG23220220231777923
|
22/02/2023
|
Sindhu
|
1613008001WL076323
|
Sindhu
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848007
|
|
SINDHU Y
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-002/461
(Alappad)
|
1613008001NRG23220220231777924
|
22/02/2023
|
Shyleja
|
1613008001WL076323
|
Shyleja
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848012
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-001-002/51
(Alappad)
|
1613008001NRG23220220231777933
|
22/02/2023
|
MANJUSHA.M
|
1613008001WL076323
|
MANJUSHA.M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847982
|
|
MANJUSHA.M W/O KANEESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-002/51
(Alappad)
|
1613008001NRG23220220231777934
|
22/02/2023
|
MANJUSHA.M
|
1613008001WL076323
|
MANJUSHA.M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847983
|
|
MANJUSHA.M W/O KANEESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-002/56
(Alappad)
|
1613008001NRG23220220231777935
|
22/02/2023
|
SINDHU RAJ
|
1613008001WL076323
|
SINDHU RAJ
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308848004
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-002/56
(Alappad)
|
1613008001NRG23220220231777936
|
22/02/2023
|
SINDHU RAJ
|
1613008001WL076323
|
SINDHU RAJ
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848005
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-002/64
(Alappad)
|
1613008001NRG23220220231777941
|
22/02/2023
|
SUBHADRA N
|
1613008001WL076323
|
SUBHADRA N
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848030
|
|
SUBHADRA N
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-002/64
(Alappad)
|
1613008001NRG23220220231777942
|
22/02/2023
|
SUBHADRA N
|
1613008001WL076323
|
SUBHADRA N
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848031
|
|
SUBHADRA N
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-002/70
(Alappad)
|
1613008001NRG23220220231777943
|
22/02/2023
|
GILDA CRUZE
|
1613008001WL076323
|
GILDA CRUZE
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308848024
|
|
GILDA CRUZE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-002/70
(Alappad)
|
1613008001NRG23220220231777944
|
22/02/2023
|
GILDA CRUZE
|
1613008001WL076323
|
GILDA CRUZE
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308848025
|
|
GILDA CRUZE
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-002/71
(Alappad)
|
1613008001NRG23220220231777945
|
22/02/2023
|
MARY
|
1613008001WL076323
|
MARY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847957
|
|
MR LOUIS FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-001-002/71
(Alappad)
|
1613008001NRG23220220231777946
|
22/02/2023
|
MARY
|
1613008001WL076323
|
MARY
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847958
|
|
MR LOUIS FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-001-002/77
(Alappad)
|
1613008001NRG23220220231777947
|
22/02/2023
|
AJITHAKUMARI S
|
1613008001WL076323
|
AJITHAKUMARI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847978
|
|
AJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-002/77
(Alappad)
|
1613008001NRG23220220231777948
|
22/02/2023
|
AJITHAKUMARI S
|
1613008001WL076323
|
AJITHAKUMARI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847979
|
|
AJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-002/80
(Alappad)
|
1613008001NRG23220220231777949
|
22/02/2023
|
SHEELA . P
|
1613008001WL076323
|
SHEELA . P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847997
|
|
SHEELA.P
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-002/80
(Alappad)
|
1613008001NRG23220220231777950
|
22/02/2023
|
SHEELA . P
|
1613008001WL076323
|
SHEELA . P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847998
|
|
SHEELA.P
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-002/90
(Alappad)
|
1613008001NRG23220220231777951
|
22/02/2023
|
LEELAMMA
|
1613008001WL076323
|
LEELAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847980
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-002/90
(Alappad)
|
1613008001NRG23220220231777952
|
22/02/2023
|
LEELAMMA
|
1613008001WL076323
|
LEELAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847981
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG23220220231777953
|
22/02/2023
|
SARITHA .S
|
1613008001WL076323
|
SARITHA .S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308847993
|
|
SARITHA.S W/O SUJAN.M.B
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG23220220231777954
|
22/02/2023
|
SARITHA .S
|
1613008001WL076323
|
SARITHA .S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847994
|
|
SARITHA.S W/O SUJAN.M.B
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-002/98
(Alappad)
|
1613008001NRG23220220231777957
|
22/02/2023
|
SELVAM
|
1613008001WL076323
|
SELVAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848039
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-002/98
(Alappad)
|
1613008001NRG23220220231777958
|
22/02/2023
|
SELVAM
|
1613008001WL076323
|
SELVAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848040
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-008/89
(Alappad)
|
1613008001NRG23220220231777959
|
22/02/2023
|
RAZEENA R
|
1613008001WL076323
|
RAZEENA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847973
|
|
RAZEENA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125333
|
125333
|
|
|
|
|
|
|
|
|
105
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG23220220231777879
|
22/02/2023
|
STELLA NETTO
|
1613008001WL076323
|
STELLA NETTO
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848032
|
|
STELLA NETTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG23220220231777880
|
22/02/2023
|
STELLA NETTO
|
1613008001WL076323
|
STELLA NETTO
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848033
|
|
STELLA NETTO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG23220220231777929
|
22/02/2023
|
Sreelekshmi
|
1613008001WL076323
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308848008
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
108
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG23220220231777930
|
22/02/2023
|
Sreelekshmi
|
1613008001WL076323
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308848009
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
109
|
Oachira
|
KL-13-008-001-001/125
(Alappad)
|
1613008001NRG23220220231777848
|
22/02/2023
|
RAJI
|
1613008001WL076323
|
RAJI
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847969
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Oachira
|
KL-13-008-001-001/125
(Alappad)
|
1613008001NRG23220220231777849
|
22/02/2023
|
RAJI
|
1613008001WL076323
|
RAJI
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847970
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Oachira
|
KL-13-008-001-002/171
(Alappad)
|
1613008001NRG23220220231777875
|
22/02/2023
|
KRIPALINI
|
1613008001WL076323
|
KRIPALINI
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847967
|
|
KRIPALINI MOHANRAJ
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Oachira
|
KL-13-008-001-002/171
(Alappad)
|
1613008001NRG23220220231777876
|
22/02/2023
|
KRIPALINI
|
1613008001WL076323
|
KRIPALINI
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308847968
|
|
KRIPALINI MOHANRAJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194686
|
194686
|
|
|
|
|
|
|
|