|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-001-013/442
(Alappad)
|
1613008001NRG24160320242258333
|
19/03/2024
|
ASWATHY L
|
1613008001WL103358
|
ASWATHY L
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990599
|
|
ASWATHY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-013/124
(Alappad)
|
1613008001NRG24160320242258252
|
19/03/2024
|
KALA SANTHOSH
|
1613008001WL103358
|
KALA SANTHOSH
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990592
|
|
KALA SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-013/207
(Alappad)
|
1613008001NRG24160320242258284
|
19/03/2024
|
SINDHI S
|
1613008001WL103358
|
SINDHI S
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990600
|
|
SINDHI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-013/319
(Alappad)
|
1613008001NRG24160320242258292
|
19/03/2024
|
SUNITHA MOL
|
1613008001WL103358
|
SUNITHA MOL
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990678
|
|
Mrs. SUNITHA MOL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-013/449
(Alappad)
|
1613008001NRG24160320242258336
|
19/03/2024
|
Sajitha P
|
1613008001WL103358
|
Sajitha P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990690
|
|
Mrs. SAJITHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-013/42
(Alappad)
|
1613008001NRG24160320242258319
|
19/03/2024
|
SOBHA P
|
1613008001WL103358
|
SOBHA P
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990680
|
|
SOBHA WO SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-013/46
(Alappad)
|
1613008001NRG24160320242258341
|
19/03/2024
|
HAJITHA K
|
1613008001WL103358
|
HAJITHA K
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990681
|
|
HAJITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-013/415
(Alappad)
|
1613008001NRG24160320242258315
|
19/03/2024
|
Thara
|
1613008001WL103358
|
Thara
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106990593
|
|
MRS THARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-011/38
(Alappad)
|
1613008001NRG24160320242258245
|
19/03/2024
|
KERALAKUMARI
|
1613008001WL103358
|
KERALAKUMARI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990671
|
|
MRS KERALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-013/272
(Alappad)
|
1613008001NRG24160320242258290
|
19/03/2024
|
JYOTHILEKSHMI
|
1613008001WL103358
|
JYOTHILEKSHMI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990693
|
|
MRS JYOTHI BOBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-013/451
(Alappad)
|
1613008001NRG24160320242258337
|
19/03/2024
|
Meenukhosh
|
1613008001WL103358
|
Meenukhosh
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990595
|
|
MEENU GHOSH
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-001-013/453
(Alappad)
|
1613008001NRG24160320242258339
|
19/03/2024
|
Raji
|
1613008001WL103358
|
Raji
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990596
|
|
RAJI
|
UCO BANK(607066)
|
|
13
|
Oachira
|
KL-13-008-001-013/458
(Alappad)
|
1613008001NRG24160320242258340
|
19/03/2024
|
Suniraj
|
1613008001WL103358
|
Suniraj
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990594
|
|
SUNIRAJ S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-013/477
(Alappad)
|
1613008001NRG24160320242258343
|
19/03/2024
|
Divya Raj
|
1613008001WL103358
|
Divya Raj
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990694
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-013/480
(Alappad)
|
1613008001NRG24160320242258345
|
19/03/2024
|
Prasobha
|
1613008001WL103358
|
Prasobha
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990692
|
|
PRASOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-013/164
(Alappad)
|
1613008001NRG24160320242258264
|
19/03/2024
|
SANGEETHA
|
1613008001WL103358
|
SANGEETHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990601
|
|
SANGEETHA , W/O(LATE) SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-011/39
(Alappad)
|
1613008001NRG24160320242258246
|
19/03/2024
|
K INDIRA
|
1613008001WL103358
|
K INDIRA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990617
|
|
K INDIRA WO KRISHNAVIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/104
(Alappad)
|
1613008001NRG24160320242258247
|
19/03/2024
|
SUJITHA U
|
1613008001WL103358
|
SUJITHA U
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990608
|
|
SUJITHA U WO ROLSON
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-013/115
(Alappad)
|
1613008001NRG24160320242258248
|
19/03/2024
|
RETNAMMA
|
1613008001WL103358
|
RETNAMMA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990614
|
|
RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-013/116
(Alappad)
|
1613008001NRG24160320242258249
|
19/03/2024
|
Deepamol D
|
1613008001WL103358
|
Deepamol D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990669
|
|
DEEPA MOL DO DINARAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-013/12
(Alappad)
|
1613008001NRG24160320242258250
|
19/03/2024
|
MOHINI P
|
1613008001WL103358
|
MOHINI P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990618
|
|
MOHINI P
|
HDFC BANK LTD(607152)
|
|
22
|
Oachira
|
KL-13-008-001-013/123
(Alappad)
|
1613008001NRG24160320242258251
|
19/03/2024
|
SHEEJA S
|
1613008001WL103358
|
SHEEJA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990619
|
|
SHEEJA S W O VETHEESWARANAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-013/125
(Alappad)
|
1613008001NRG24160320242258253
|
19/03/2024
|
PRIYA RAJ R S
|
1613008001WL103358
|
PRIYA RAJ R S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990616
|
|
HARILAL R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-013/132
(Alappad)
|
1613008001NRG24160320242258254
|
19/03/2024
|
SUNILKUMARI T
|
1613008001WL103358
|
SUNILKUMARI T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990607
|
|
SUNILKUMARI T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-013/134
(Alappad)
|
1613008001NRG24160320242258255
|
19/03/2024
|
GEETHA O
|
1613008001WL103358
|
GEETHA O
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990620
|
|
GEETHA O
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-013/137
(Alappad)
|
1613008001NRG24160320242258256
|
19/03/2024
|
SURAJA P
|
1613008001WL103358
|
SURAJA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990621
|
|
SURAJA P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-013/138
(Alappad)
|
1613008001NRG24160320242258257
|
19/03/2024
|
SASEENDRA P
|
1613008001WL103358
|
SASEENDRA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990672
|
|
SASEENDRA P W O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-013/143
(Alappad)
|
1613008001NRG24160320242258258
|
19/03/2024
|
SYAMA S
|
1613008001WL103358
|
SYAMA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990676
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-013/147
(Alappad)
|
1613008001NRG24160320242258259
|
19/03/2024
|
SASINDRA V
|
1613008001WL103358
|
SASINDRA V
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990651
|
|
SAJEEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-013/148
(Alappad)
|
1613008001NRG24160320242258260
|
19/03/2024
|
SREEJA
|
1613008001WL103358
|
SREEJA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990622
|
|
SREEJA W/O SUNDARAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-013/153
(Alappad)
|
1613008001NRG24160320242258261
|
19/03/2024
|
SMITHA S
|
1613008001WL103358
|
SMITHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990653
|
|
UNNI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-013/154
(Alappad)
|
1613008001NRG24160320242258262
|
19/03/2024
|
LEKHA S
|
1613008001WL103358
|
LEKHA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990610
|
|
SAJI C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-013/168
(Alappad)
|
1613008001NRG24160320242258265
|
19/03/2024
|
KRISHNAKUMARI D
|
1613008001WL103358
|
KRISHNAKUMARI D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990606
|
|
KRISHNAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-013/169
(Alappad)
|
1613008001NRG24160320242258266
|
19/03/2024
|
MINIMOL
|
1613008001WL103358
|
MINIMOL
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990623
|
|
MINIMOL W/O JYOTHISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-013/171
(Alappad)
|
1613008001NRG24160320242258267
|
19/03/2024
|
SUDESINI
|
1613008001WL103358
|
SUDESINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990624
|
|
SUDESINI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-013/172
(Alappad)
|
1613008001NRG24160320242258268
|
19/03/2024
|
SUSHAMA S
|
1613008001WL103358
|
SUSHAMA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990611
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-013/173
(Alappad)
|
1613008001NRG24160320242258269
|
19/03/2024
|
SREEJA M
|
1613008001WL103358
|
SREEJA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990677
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-013/175
(Alappad)
|
1613008001NRG24160320242258270
|
19/03/2024
|
REENA M
|
1613008001WL103358
|
REENA M
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990625
|
|
REENA M WO RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-013/176
(Alappad)
|
1613008001NRG24160320242258271
|
19/03/2024
|
AJITHAKUMARI
|
1613008001WL103358
|
AJITHAKUMARI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990649
|
|
AJITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-013/178
(Alappad)
|
1613008001NRG24160320242258272
|
19/03/2024
|
SUNI S
|
1613008001WL103358
|
SUNI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990626
|
|
SUNI S WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-013/179
(Alappad)
|
1613008001NRG24160320242258273
|
19/03/2024
|
GEETHA M
|
1613008001WL103358
|
GEETHA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990627
|
|
GEETHA M W O DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-013/180
(Alappad)
|
1613008001NRG24160320242258274
|
19/03/2024
|
SASIKALA S
|
1613008001WL103358
|
SASIKALA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990613
|
|
SASIKALA S WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-013/181
(Alappad)
|
1613008001NRG24160320242258275
|
19/03/2024
|
JAYASREE L
|
1613008001WL103358
|
JAYASREE L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990628
|
|
JAYASREE L
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-013/185
(Alappad)
|
1613008001NRG24160320242258276
|
19/03/2024
|
SOBHANA K
|
1613008001WL103358
|
SOBHANA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990644
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-013/187
(Alappad)
|
1613008001NRG24160320242258277
|
19/03/2024
|
THANKAM R
|
1613008001WL103358
|
THANKAM R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990645
|
|
THANKAM R WO RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-013/189
(Alappad)
|
1613008001NRG24160320242258278
|
19/03/2024
|
DEEPA V
|
1613008001WL103358
|
DEEPA V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990673
|
|
ANANDAKUTTAN A
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-013/19
(Alappad)
|
1613008001NRG24160320242258279
|
19/03/2024
|
ANITHA
|
1613008001WL103358
|
ANITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990646
|
|
MUTH S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-013/190
(Alappad)
|
1613008001NRG24160320242258280
|
19/03/2024
|
RAMANI K
|
1613008001WL103358
|
RAMANI K
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990652
|
|
RAMANI K WO RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-013/197
(Alappad)
|
1613008001NRG24160320242258281
|
19/03/2024
|
JAYANTHY
|
1613008001WL103358
|
JAYANTHY
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990647
|
|
JAYANTHY W O SATHEESHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-013/204
(Alappad)
|
1613008001NRG24160320242258283
|
19/03/2024
|
GEETHA S
|
1613008001WL103358
|
GEETHA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990629
|
|
GEETHA K WO SATHEESHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-013/263
(Alappad)
|
1613008001NRG24160320242258285
|
19/03/2024
|
PRAMEELA
|
1613008001WL103358
|
PRAMEELA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990630
|
|
PRAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-013/264
(Alappad)
|
1613008001NRG24160320242258286
|
19/03/2024
|
SURYA MOL
|
1613008001WL103358
|
SURYA MOL
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990631
|
|
SURYA MOL WO LEVAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-013/266
(Alappad)
|
1613008001NRG24160320242258287
|
19/03/2024
|
LISY R
|
1613008001WL103358
|
LISY R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990632
|
|
LISY R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-013/27
(Alappad)
|
1613008001NRG24160320242258288
|
19/03/2024
|
SUDEVI C
|
1613008001WL103358
|
SUDEVI C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990609
|
|
SUDEVI C
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-013/271
(Alappad)
|
1613008001NRG24160320242258289
|
19/03/2024
|
SUDHINI
|
1613008001WL103358
|
SUDHINI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990659
|
|
BHADRAN C
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-013/308
(Alappad)
|
1613008001NRG24160320242258291
|
19/03/2024
|
ANEESYA
|
1613008001WL103358
|
ANEESYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990655
|
|
ANISYA P D WO VIJAYASIMHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-013/322
(Alappad)
|
1613008001NRG24160320242258293
|
19/03/2024
|
THANKAMMA S
|
1613008001WL103358
|
THANKAMMA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990633
|
|
THANKAMMA S. W/O NANMDANAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-013/323
(Alappad)
|
1613008001NRG24160320242258294
|
19/03/2024
|
SALEENA S
|
1613008001WL103358
|
SALEENA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990654
|
|
SALEENA S W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-013/325
(Alappad)
|
1613008001NRG24160320242258295
|
19/03/2024
|
SARASWATHY
|
1613008001WL103358
|
SARASWATHY
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990591
|
|
SARASWATHY B
|
HDFC BANK LTD(607152)
|
|
60
|
Oachira
|
KL-13-008-001-013/329
(Alappad)
|
1613008001NRG24160320242258297
|
19/03/2024
|
SUBHA K
|
1613008001WL103358
|
SUBHA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990634
|
|
VIKRAMAN R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-013/331
(Alappad)
|
1613008001NRG24160320242258298
|
19/03/2024
|
SANTHAKUMARI
|
1613008001WL103358
|
SANTHAKUMARI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990635
|
|
SANTHAKUMARI B WO VARADAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-013/335
(Alappad)
|
1613008001NRG24160320242258299
|
19/03/2024
|
MOLLY M
|
1613008001WL103358
|
MOLLY M
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106990636
|
|
MOLLY M
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-013/339
(Alappad)
|
1613008001NRG24160320242258300
|
19/03/2024
|
SREENA
|
1613008001WL103358
|
SREENA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990674
|
|
SREENA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-013/341
(Alappad)
|
1613008001NRG24160320242258301
|
19/03/2024
|
SOBHA S
|
1613008001WL103358
|
SOBHA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990637
|
|
SOBHA S. W/O MANGALESAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-013/342
(Alappad)
|
1613008001NRG24160320242258302
|
19/03/2024
|
KAMALAMMA S
|
1613008001WL103358
|
KAMALAMMA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990679
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-013/343
(Alappad)
|
1613008001NRG24160320242258303
|
19/03/2024
|
GEETHA G
|
1613008001WL103358
|
GEETHA G
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990656
|
|
GEETHA G. W/O SARAVANAN D.
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-013/345
(Alappad)
|
1613008001NRG24160320242258304
|
19/03/2024
|
LATHA K
|
1613008001WL103358
|
LATHA K
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990689
|
|
LATHA K WO SHANMADURAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-013/348
(Alappad)
|
1613008001NRG24160320242258305
|
19/03/2024
|
AJITHA S
|
1613008001WL103358
|
AJITHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990638
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-013/35
(Alappad)
|
1613008001NRG24160320242258306
|
19/03/2024
|
BABY J
|
1613008001WL103358
|
BABY J
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990639
|
|
BABY J W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-013/350
(Alappad)
|
1613008001NRG24160320242258307
|
19/03/2024
|
RAJI M
|
1613008001WL103358
|
RAJI M
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990685
|
|
RAJI M WO HAREESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-013/38
(Alappad)
|
1613008001NRG24160320242258309
|
19/03/2024
|
MANY
|
1613008001WL103358
|
MANY
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990688
|
|
MANY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-013/39
(Alappad)
|
1613008001NRG24160320242258310
|
19/03/2024
|
PADMINI S
|
1613008001WL103358
|
PADMINI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990640
|
|
PADMINI W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-013/40
(Alappad)
|
1613008001NRG24160320242258311
|
19/03/2024
|
SATHI
|
1613008001WL103358
|
SATHI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990641
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-013/41
(Alappad)
|
1613008001NRG24160320242258312
|
19/03/2024
|
GIRIJA A
|
1613008001WL103358
|
GIRIJA A
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990642
|
|
GIRIJA A W O RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-013/413
(Alappad)
|
1613008001NRG24160320242258313
|
19/03/2024
|
MANKAMMA D
|
1613008001WL103358
|
MANKAMMA D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990612
|
|
MANKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-013/414
(Alappad)
|
1613008001NRG24160320242258314
|
19/03/2024
|
MANIYAMMA
|
1613008001WL103358
|
MANIYAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990667
|
|
MANIYAMMA W/O SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-013/416
(Alappad)
|
1613008001NRG24160320242258316
|
19/03/2024
|
SARITHA S
|
1613008001WL103358
|
SARITHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990648
|
|
SARITHA S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-013/417
(Alappad)
|
1613008001NRG24160320242258317
|
19/03/2024
|
RAJANI
|
1613008001WL103358
|
RAJANI
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990604
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-013/418
(Alappad)
|
1613008001NRG24160320242258318
|
19/03/2024
|
UMAYARMANI
|
1613008001WL103358
|
UMAYARMANI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990589
|
|
UMAYAR MANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-013/420
(Alappad)
|
1613008001NRG24160320242258320
|
19/03/2024
|
SANTHAMMA
|
1613008001WL103358
|
SANTHAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990686
|
|
SANTHAMMA T
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-013/421
(Alappad)
|
1613008001NRG24160320242258321
|
19/03/2024
|
VANAJA A
|
1613008001WL103358
|
VANAJA A
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990668
|
|
VANAJA A
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Oachira
|
KL-13-008-001-013/424
(Alappad)
|
1613008001NRG24160320242258322
|
19/03/2024
|
SATHEEMANI
|
1613008001WL103358
|
SATHEEMANI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990657
|
|
SATHEEMANI S WO JAGANTHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-013/427
(Alappad)
|
1613008001NRG24160320242258323
|
19/03/2024
|
REKHA
|
1613008001WL103358
|
REKHA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990650
|
|
REKHA N. W/O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-013/429
(Alappad)
|
1613008001NRG24160320242258324
|
19/03/2024
|
Sabitha
|
1613008001WL103358
|
Sabitha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990687
|
|
SABITHA S WO MINUMON
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-013/43
(Alappad)
|
1613008001NRG24160320242258325
|
19/03/2024
|
SAJEENA M
|
1613008001WL103358
|
SAJEENA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990643
|
|
SAJEENA M. W/O CHANDRADATH C.
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-013/430
(Alappad)
|
1613008001NRG24160320242258326
|
19/03/2024
|
Sauji
|
1613008001WL103358
|
Sauji
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990590
|
|
SOUJI B
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-013/432
(Alappad)
|
1613008001NRG24160320242258327
|
19/03/2024
|
SARAJU
|
1613008001WL103358
|
SARAJU
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990658
|
|
SARAJU S W O SUDARSHANAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-013/433
(Alappad)
|
1613008001NRG24160320242258328
|
19/03/2024
|
SUNISHA O
|
1613008001WL103358
|
SUNISHA O
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990603
|
|
SUNISHA O
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-013/435
(Alappad)
|
1613008001NRG24160320242258329
|
19/03/2024
|
KAMALAMMA
|
1613008001WL103358
|
KAMALAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990660
|
|
KAMALAMMA P W/O ANANDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-013/437
(Alappad)
|
1613008001NRG24160320242258330
|
19/03/2024
|
SUDHARMMA V
|
1613008001WL103358
|
SUDHARMMA V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990662
|
|
SUDHARMMA V WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-013/439
(Alappad)
|
1613008001NRG24160320242258331
|
19/03/2024
|
SAIRA SUBHASH
|
1613008001WL103358
|
SAIRA SUBHASH
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990663
|
|
SAIRA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-013/441
(Alappad)
|
1613008001NRG24160320242258332
|
19/03/2024
|
SABITHA R
|
1613008001WL103358
|
SABITHA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990661
|
|
JOSE R
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-013/447
(Alappad)
|
1613008001NRG24160320242258334
|
19/03/2024
|
REVAMMA S
|
1613008001WL103358
|
REVAMMA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990691
|
|
REVAMMA S WO SASI K
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-013/448
(Alappad)
|
1613008001NRG24160320242258335
|
19/03/2024
|
PUNCHIRI
|
1613008001WL103358
|
PUNCHIRI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990665
|
|
PUNCHIRI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-013/452
(Alappad)
|
1613008001NRG24160320242258338
|
19/03/2024
|
RAJAM
|
1613008001WL103358
|
RAJAM
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990664
|
|
RAJAM D
|
HDFC BANK LTD(607152)
|
|
96
|
Oachira
|
KL-13-008-001-013/473
(Alappad)
|
1613008001NRG24160320242258342
|
19/03/2024
|
ATHIRA B
|
1613008001WL103358
|
ATHIRA B
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990602
|
|
ATHIRA B
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-013/479
(Alappad)
|
1613008001NRG24160320242258344
|
19/03/2024
|
Lathika
|
1613008001WL103358
|
Lathika
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990666
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
98
|
Oachira
|
KL-13-008-001-013/482
(Alappad)
|
1613008001NRG24160320242258346
|
19/03/2024
|
VINEETHA S
|
1613008001WL103358
|
VINEETHA S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990670
|
|
MISS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-001-013/56
(Alappad)
|
1613008001NRG24160320242258347
|
19/03/2024
|
CHENJAMMA L
|
1613008001WL103358
|
CHENJAMMA L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990675
|
|
CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-013/57
(Alappad)
|
1613008001NRG24160320242258348
|
19/03/2024
|
SUJIMOL S
|
1613008001WL103358
|
SUJIMOL S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990682
|
|
ANILKUMAR A
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-013/59
(Alappad)
|
1613008001NRG24160320242258349
|
19/03/2024
|
JIJI T
|
1613008001WL103358
|
JIJI T
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990683
|
|
JIJI T
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-013/61
(Alappad)
|
1613008001NRG24160320242258350
|
19/03/2024
|
SABITHA P
|
1613008001WL103358
|
SABITHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990684
|
|
SABITHA P
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-013/62
(Alappad)
|
1613008001NRG24160320242258351
|
19/03/2024
|
SANTHAMMA T
|
1613008001WL103358
|
SANTHAMMA T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990605
|
|
SANTHAMMA B
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-013/9
(Alappad)
|
1613008001NRG24160320242258352
|
19/03/2024
|
DAISY T
|
1613008001WL103358
|
DAISY T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990615
|
|
DAISY T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104562
|
104562
|
|
|
|
|
|
|
|
|
105
|
Oachira
|
KL-13-008-001-013/163
(Alappad)
|
1613008001NRG24160320242258263
|
19/03/2024
|
Saranya
|
1613008001WL103358
|
Saranya
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990588
|
|
SARANYA S
|
DHANALAXMI BANK(607239)
|
|
106
|
Oachira
|
KL-13-008-001-013/201
(Alappad)
|
1613008001NRG24160320242258282
|
19/03/2024
|
Haridevi
|
1613008001WL103358
|
Haridevi
|
00547
|
DLXB0000184
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106990587
|
|
dev
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
107
|
Oachira
|
KL-13-008-001-013/327
(Alappad)
|
1613008001NRG24160320242258296
|
19/03/2024
|
SANDHYA R
|
1613008001WL103358
|
SANDHYA R
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106990598
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Oachira
|
KL-13-008-001-013/356
(Alappad)
|
1613008001NRG24160320242258308
|
19/03/2024
|
SUBHAJA V
|
1613008001WL103358
|
SUBHAJA V
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990597
|
|
Mrs. SUBHAJA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126873
|
126873
|
|
|
|
|
|
|
|