|
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-13-008-001-006/441
(Alappad)
|
1613008001NRG24231220231746934
|
23/12/2023
|
Syama
|
1613008001WL075277
|
Syama
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529469
|
|
SYAMA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-006/147
(Alappad)
|
1613008001NRG24231220231746868
|
23/12/2023
|
Subhadra
|
1613008001WL075277
|
Subhadra
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529449
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-006/157
(Alappad)
|
1613008001NRG24231220231746874
|
23/12/2023
|
MALLIKA
|
1613008001WL075277
|
MALLIKA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529441
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-006/375
(Alappad)
|
1613008001NRG24231220231746917
|
23/12/2023
|
DEEPA SURESH
|
1613008001WL075277
|
DEEPA SURESH
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529444
|
|
DEEPA SURESH
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-006/389
(Alappad)
|
1613008001NRG24231220231746918
|
23/12/2023
|
Archana
|
1613008001WL075277
|
Archana
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529440
|
|
ARCHAN D
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-001-006/410
(Alappad)
|
1613008001NRG24231220231746921
|
23/12/2023
|
Usha
|
1613008001WL075277
|
Usha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529443
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-001-006/419
(Alappad)
|
1613008001NRG24231220231746924
|
23/12/2023
|
Preetha
|
1613008001WL075277
|
Preetha
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529446
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG24231220231746930
|
23/12/2023
|
Sethu V
|
1613008001WL075277
|
Sethu V
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529445
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-006/426
(Alappad)
|
1613008001NRG24231220231746931
|
23/12/2023
|
Kamalamma
|
1613008001WL075277
|
Kamalamma
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529447
|
|
KAMALAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-006/128
(Alappad)
|
1613008001NRG24231220231746862
|
23/12/2023
|
GEETHA S
|
1613008001WL075277
|
GEETHA S
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529453
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-006/162
(Alappad)
|
1613008001NRG24231220231746875
|
23/12/2023
|
SISILY CRUZ P
|
1613008001WL075277
|
SISILY CRUZ P
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529460
|
|
SISLY CRUZ P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-001-006/183
(Alappad)
|
1613008001NRG24231220231746882
|
23/12/2023
|
SUBHAGA S
|
1613008001WL075277
|
SUBHAGA S
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529454
|
|
MRS SUBHAGA WO PUNANDARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-006/24
(Alappad)
|
1613008001NRG24231220231746898
|
23/12/2023
|
MINIMOL
|
1613008001WL075277
|
MINIMOL
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529457
|
|
MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-006/340
(Alappad)
|
1613008001NRG24231220231746912
|
23/12/2023
|
SARALA DEVI
|
1613008001WL075277
|
SARALA DEVI
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529442
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-006/443
(Alappad)
|
1613008001NRG24231220231746935
|
23/12/2023
|
Preetha
|
1613008001WL075277
|
Preetha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529450
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-006/453
(Alappad)
|
1613008001NRG24231220231746940
|
23/12/2023
|
Reji
|
1613008001WL075277
|
Reji
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529448
|
|
MRS RAJI WO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-006/51
(Alappad)
|
1613008001NRG24231220231746946
|
23/12/2023
|
SOJA R
|
1613008001WL075277
|
SOJA R
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529459
|
|
MRS SOJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-006/454
(Alappad)
|
1613008001NRG24231220231746941
|
23/12/2023
|
Reeja
|
1613008001WL075277
|
Reeja
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529550
|
|
REEJA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-001-006/89
(Alappad)
|
1613008001NRG24231220231746958
|
23/12/2023
|
SHEELA S
|
1613008001WL075277
|
SHEELA S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529537
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-006/403
(Alappad)
|
1613008001NRG24231220231746919
|
23/12/2023
|
SASILEKHA RAVIKUMAR
|
1613008001WL075277
|
SASILEKHA RAVIKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529524
|
|
MRS SASILEKHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-006/445
(Alappad)
|
1613008001NRG24231220231746937
|
23/12/2023
|
Vijayalekshmi
|
1613008001WL075277
|
Vijayalekshmi
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529547
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-001-006/10
(Alappad)
|
1613008001NRG24231220231746851
|
23/12/2023
|
NIJI R
|
1613008001WL075277
|
NIJI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529473
|
|
NIJI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-006/105
(Alappad)
|
1613008001NRG24231220231746852
|
23/12/2023
|
PUSHPAVALLY L
|
1613008001WL075277
|
PUSHPAVALLY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529474
|
|
PUSHPAVALLY L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-006/112
(Alappad)
|
1613008001NRG24231220231746853
|
23/12/2023
|
KALADEVI
|
1613008001WL075277
|
KALADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529475
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/113
(Alappad)
|
1613008001NRG24231220231746854
|
23/12/2023
|
RADHIKA
|
1613008001WL075277
|
RADHIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529476
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/114
(Alappad)
|
1613008001NRG24231220231746855
|
23/12/2023
|
BINDHU J
|
1613008001WL075277
|
BINDHU J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529477
|
|
BINDU J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG24231220231746856
|
23/12/2023
|
VINEETHA
|
1613008001WL075277
|
VINEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529513
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG24231220231746857
|
23/12/2023
|
BINHU
|
1613008001WL075277
|
BINHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529538
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/119
(Alappad)
|
1613008001NRG24231220231746858
|
23/12/2023
|
SHEEJA. T
|
1613008001WL075277
|
SHEEJA. T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529511
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/120
(Alappad)
|
1613008001NRG24231220231746859
|
23/12/2023
|
SHEELA K K
|
1613008001WL075277
|
SHEELA K K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529478
|
|
SHEELA K K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/121
(Alappad)
|
1613008001NRG24231220231746860
|
23/12/2023
|
AJITHA
|
1613008001WL075277
|
AJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529514
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG24231220231746861
|
23/12/2023
|
THULASI N
|
1613008001WL075277
|
THULASI N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529512
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG24231220231746863
|
23/12/2023
|
Sony
|
1613008001WL075277
|
Sony
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529546
|
|
SONY S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/133
(Alappad)
|
1613008001NRG24231220231746864
|
23/12/2023
|
SAKUNTHALA
|
1613008001WL075277
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529492
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/134
(Alappad)
|
1613008001NRG24231220231746865
|
23/12/2023
|
Kanakamma
|
1613008001WL075277
|
Kanakamma
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529539
|
|
KANAKAMMA WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/14
(Alappad)
|
1613008001NRG24231220231746866
|
23/12/2023
|
USHA
|
1613008001WL075277
|
USHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529535
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/146
(Alappad)
|
1613008001NRG24231220231746867
|
23/12/2023
|
BABY DAVID
|
1613008001WL075277
|
BABY DAVID
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529515
|
|
BABY DAVID
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/148
(Alappad)
|
1613008001NRG24231220231746869
|
23/12/2023
|
THANKACHY T
|
1613008001WL075277
|
THANKACHY T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529516
|
|
THANKACHY T
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG24231220231746870
|
23/12/2023
|
PRABHA P
|
1613008001WL075277
|
PRABHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529517
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-001-006/15
(Alappad)
|
1613008001NRG24231220231746871
|
23/12/2023
|
CHELLAMMA
|
1613008001WL075277
|
CHELLAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529518
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/153
(Alappad)
|
1613008001NRG24231220231746872
|
23/12/2023
|
LETHIKA
|
1613008001WL075277
|
LETHIKA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679529543
|
|
LATHIKA G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG24231220231746873
|
23/12/2023
|
YASHODA
|
1613008001WL075277
|
YASHODA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529519
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/167
(Alappad)
|
1613008001NRG24231220231746876
|
23/12/2023
|
SUBHA M R
|
1613008001WL075277
|
SUBHA M R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529470
|
|
A R SUBHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/168
(Alappad)
|
1613008001NRG24231220231746877
|
23/12/2023
|
Omana
|
1613008001WL075277
|
Omana
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529541
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG24231220231746878
|
23/12/2023
|
SOMALATHA
|
1613008001WL075277
|
SOMALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529493
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
46
|
Oachira
|
KL-13-008-001-006/174
(Alappad)
|
1613008001NRG24231220231746879
|
23/12/2023
|
SIJU S
|
1613008001WL075277
|
SIJU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529461
|
|
SIJU S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-006/176
(Alappad)
|
1613008001NRG24231220231746880
|
23/12/2023
|
MANIAMMA M
|
1613008001WL075277
|
MANIAMMA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529462
|
|
MANIAMMA M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/182
(Alappad)
|
1613008001NRG24231220231746881
|
23/12/2023
|
ARUNDHATHY J
|
1613008001WL075277
|
ARUNDHATHY J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529520
|
|
ARUNDHATHY J
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/191
(Alappad)
|
1613008001NRG24231220231746883
|
23/12/2023
|
SUMANGALA B
|
1613008001WL075277
|
SUMANGALA B
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679529479
|
|
SUMANGALA B
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-001-006/193
(Alappad)
|
1613008001NRG24231220231746884
|
23/12/2023
|
LALY K
|
1613008001WL075277
|
LALY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529471
|
|
LALY K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/198
(Alappad)
|
1613008001NRG24231220231746885
|
23/12/2023
|
DIVYA A
|
1613008001WL075277
|
DIVYA A
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529480
|
|
DIVYA A
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG24231220231746886
|
23/12/2023
|
PRASANNA R
|
1613008001WL075277
|
PRASANNA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529481
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/208
(Alappad)
|
1613008001NRG24231220231746887
|
23/12/2023
|
LAISA
|
1613008001WL075277
|
LAISA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529521
|
|
LAISA K ,
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-006/209
(Alappad)
|
1613008001NRG24231220231746888
|
23/12/2023
|
Monisha
|
1613008001WL075277
|
Monisha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529507
|
|
MONISHA RANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/210
(Alappad)
|
1613008001NRG24231220231746889
|
23/12/2023
|
RASANNA
|
1613008001WL075277
|
RASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529482
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/212
(Alappad)
|
1613008001NRG24231220231746890
|
23/12/2023
|
LEENA P
|
1613008001WL075277
|
LEENA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529468
|
|
LEENA P
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG24231220231746891
|
23/12/2023
|
SONIYA
|
1613008001WL075277
|
SONIYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529438
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG24231220231746892
|
23/12/2023
|
SHERLY. D
|
1613008001WL075277
|
SHERLY. D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529522
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG24231220231746893
|
23/12/2023
|
SYAMALA B
|
1613008001WL075277
|
SYAMALA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529455
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/222
(Alappad)
|
1613008001NRG24231220231746894
|
23/12/2023
|
PONNAMMA
|
1613008001WL075277
|
PONNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529439
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/223
(Alappad)
|
1613008001NRG24231220231746895
|
23/12/2023
|
SUMA V
|
1613008001WL075277
|
SUMA V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529483
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/227
(Alappad)
|
1613008001NRG24231220231746896
|
23/12/2023
|
LISSI
|
1613008001WL075277
|
LISSI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529456
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/23
(Alappad)
|
1613008001NRG24231220231746897
|
23/12/2023
|
SALILA
|
1613008001WL075277
|
SALILA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529505
|
|
SALILA W/O SHAJI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/25
(Alappad)
|
1613008001NRG24231220231746899
|
23/12/2023
|
SUJATHA J
|
1613008001WL075277
|
SUJATHA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529494
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-001-006/279
(Alappad)
|
1613008001NRG24231220231746900
|
23/12/2023
|
JIJI S
|
1613008001WL075277
|
JIJI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529484
|
|
JIJI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-006/289
(Alappad)
|
1613008001NRG24231220231746901
|
23/12/2023
|
SHANI S
|
1613008001WL075277
|
SHANI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529437
|
|
SHANI S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-006/29
(Alappad)
|
1613008001NRG24231220231746902
|
23/12/2023
|
SYAMALA
|
1613008001WL075277
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529499
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG24231220231746903
|
23/12/2023
|
YAMUNA G
|
1613008001WL075277
|
YAMUNA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529500
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24231220231746905
|
23/12/2023
|
DHANYA K S
|
1613008001WL075277
|
DHANYA K S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679529466
|
|
DHANYA K S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24231220231746904
|
23/12/2023
|
USHA V
|
1613008001WL075277
|
USHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529501
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-006/296
(Alappad)
|
1613008001NRG24231220231746906
|
23/12/2023
|
ANITHA K
|
1613008001WL075277
|
ANITHA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529472
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-006/298
(Alappad)
|
1613008001NRG24231220231746907
|
23/12/2023
|
HARIDEVI S
|
1613008001WL075277
|
HARIDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529502
|
|
HARIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG24231220231746908
|
23/12/2023
|
RAKHI
|
1613008001WL075277
|
RAKHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529464
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-006/302
(Alappad)
|
1613008001NRG24231220231746909
|
23/12/2023
|
SULEKHA
|
1613008001WL075277
|
SULEKHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529503
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG24231220231746910
|
23/12/2023
|
BINDHU
|
1613008001WL075277
|
BINDHU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529485
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-006/334
(Alappad)
|
1613008001NRG24231220231746911
|
23/12/2023
|
SUSEELA
|
1613008001WL075277
|
SUSEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529523
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
77
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG24231220231746913
|
23/12/2023
|
LISA R
|
1613008001WL075277
|
LISA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529451
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-006/348
(Alappad)
|
1613008001NRG24231220231746914
|
23/12/2023
|
SHAILAJA S
|
1613008001WL075277
|
SHAILAJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529495
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
79
|
Oachira
|
KL-13-008-001-006/35
(Alappad)
|
1613008001NRG24231220231746915
|
23/12/2023
|
SHAILAMMA
|
1613008001WL075277
|
SHAILAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529536
|
|
SHAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-006/362
(Alappad)
|
1613008001NRG24231220231746916
|
23/12/2023
|
SUPRABHA S
|
1613008001WL075277
|
SUPRABHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529496
|
|
SUPRABHA S
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-006/41
(Alappad)
|
1613008001NRG24231220231746920
|
23/12/2023
|
ROSA
|
1613008001WL075277
|
ROSA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529467
|
|
ROSA S
|
CANARA BANK(508532)
|
|
82
|
Oachira
|
KL-13-008-001-006/412
(Alappad)
|
1613008001NRG24231220231746922
|
23/12/2023
|
Leena
|
1613008001WL075277
|
Leena
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529542
|
|
LEENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-006/415
(Alappad)
|
1613008001NRG24231220231746923
|
23/12/2023
|
Sangeetha S
|
1613008001WL075277
|
Sangeetha S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529486
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Oachira
|
KL-13-008-001-006/42
(Alappad)
|
1613008001NRG24231220231746925
|
23/12/2023
|
SINDHU S
|
1613008001WL075277
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529458
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-006/420
(Alappad)
|
1613008001NRG24231220231746926
|
23/12/2023
|
Sajitha
|
1613008001WL075277
|
Sajitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529436
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG24231220231746927
|
23/12/2023
|
kRISHNAMMA
|
1613008001WL075277
|
kRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529465
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG24231220231746928
|
23/12/2023
|
SYAMA S
|
1613008001WL075277
|
SYAMA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529510
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-006/423
(Alappad)
|
1613008001NRG24231220231746929
|
23/12/2023
|
Menaka K
|
1613008001WL075277
|
Menaka K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529540
|
|
MENAKA K
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-006/427
(Alappad)
|
1613008001NRG24231220231746932
|
23/12/2023
|
Princy P
|
1613008001WL075277
|
Princy P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529508
|
|
PRINCY P
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-006/428
(Alappad)
|
1613008001NRG24231220231746933
|
23/12/2023
|
Sini C
|
1613008001WL075277
|
Sini C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529506
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-006/444
(Alappad)
|
1613008001NRG24231220231746936
|
23/12/2023
|
Sajitha
|
1613008001WL075277
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529545
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Oachira
|
KL-13-008-001-006/447
(Alappad)
|
1613008001NRG24231220231746938
|
23/12/2023
|
Salini
|
1613008001WL075277
|
Salini
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529548
|
|
RENJITH M
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-006/45
(Alappad)
|
1613008001NRG24231220231746939
|
23/12/2023
|
MUTHAMMA
|
1613008001WL075277
|
MUTHAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529525
|
|
MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-006/459
(Alappad)
|
1613008001NRG24231220231746942
|
23/12/2023
|
Aswani
|
1613008001WL075277
|
Aswani
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529544
|
|
MR ASWINI S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-001-006/46
(Alappad)
|
1613008001NRG24231220231746943
|
23/12/2023
|
KUMARI
|
1613008001WL075277
|
KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529526
|
|
KUMARI UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-006/463
(Alappad)
|
1613008001NRG24231220231746944
|
23/12/2023
|
Anila
|
1613008001WL075277
|
Anila
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529509
|
|
ANILA V
|
FEDERAL BANK(607165)
|
|
97
|
Oachira
|
KL-13-008-001-006/466
(Alappad)
|
1613008001NRG24231220231746945
|
23/12/2023
|
SARI S
|
1613008001WL075277
|
SARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529549
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-006/52
(Alappad)
|
1613008001NRG24231220231746947
|
23/12/2023
|
USHA
|
1613008001WL075277
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529527
|
|
USHA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-006/59
(Alappad)
|
1613008001NRG24231220231746948
|
23/12/2023
|
SUSY S
|
1613008001WL075277
|
SUSY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529528
|
|
SUSY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-006/61
(Alappad)
|
1613008001NRG24231220231746949
|
23/12/2023
|
RAJAM
|
1613008001WL075277
|
RAJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529529
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-006/62
(Alappad)
|
1613008001NRG24231220231746950
|
23/12/2023
|
KAVITHA S
|
1613008001WL075277
|
KAVITHA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679529530
|
|
MR HARI KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-001-006/66
(Alappad)
|
1613008001NRG24231220231746951
|
23/12/2023
|
REEJA R
|
1613008001WL075277
|
REEJA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529531
|
|
REEJA R
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-006/71
(Alappad)
|
1613008001NRG24231220231746952
|
23/12/2023
|
PODIYAMMA
|
1613008001WL075277
|
PODIYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529487
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-006/73
(Alappad)
|
1613008001NRG24231220231746953
|
23/12/2023
|
RESHMI B
|
1613008001WL075277
|
RESHMI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529532
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG24231220231746954
|
23/12/2023
|
VIJAYAKUMARI
|
1613008001WL075277
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529504
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG24231220231746955
|
23/12/2023
|
SINDHU S
|
1613008001WL075277
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529488
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-006/81
(Alappad)
|
1613008001NRG24231220231746956
|
23/12/2023
|
SINI T
|
1613008001WL075277
|
SINI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529489
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-006/83
(Alappad)
|
1613008001NRG24231220231746957
|
23/12/2023
|
SHEEJA
|
1613008001WL075277
|
SHEEJA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529463
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-006/91
(Alappad)
|
1613008001NRG24231220231746959
|
23/12/2023
|
SREEMOL
|
1613008001WL075277
|
SREEMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529497
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG24231220231746960
|
23/12/2023
|
GEETHA S
|
1613008001WL075277
|
GEETHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529498
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-006/95
(Alappad)
|
1613008001NRG24231220231746961
|
23/12/2023
|
SURAJA K
|
1613008001WL075277
|
SURAJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529452
|
|
SURAJA K
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-006/96
(Alappad)
|
1613008001NRG24231220231746962
|
23/12/2023
|
SUMA K S
|
1613008001WL075277
|
SUMA K S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529490
|
|
SUMA K S
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-006/97
(Alappad)
|
1613008001NRG24231220231746963
|
23/12/2023
|
LEELA
|
1613008001WL075277
|
LEELA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679529491
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-006/99
(Alappad)
|
1613008001NRG24231220231746964
|
23/12/2023
|
SUMA
|
1613008001WL075277
|
SUMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679529533
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Oachira
|
KL-13-008-001-010/313
(Alappad)
|
1613008001NRG24231220231746965
|
23/12/2023
|
Jayalekshmi
|
1613008001WL075277
|
Jayalekshmi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679529534
|
|
JAYALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169497
|
169497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206460
|
206460
|
|
|
|
|
|
|
|