|
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-13-008-001-011/86-A
(Alappad)
|
1613008001NRG23291120221198156
|
29/11/2022
|
SASIKALA R
|
1613008001WL054888
|
SASIKALA R
|
00078
|
CNRB0002896
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201783595
|
|
SASIKALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/89-A
(Alappad)
|
1613008001NRG23291120221198158
|
29/11/2022
|
Geetha
|
1613008001WL054888
|
Geetha
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783591
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/31
(Alappad)
|
1613008001NRG23291120221198108
|
29/11/2022
|
RAGAM
|
1613008001WL054888
|
RAGAM
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201783593
|
|
RAGAM
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-001-011/46-A
(Alappad)
|
1613008001NRG23291120221198134
|
29/11/2022
|
SMITHA S
|
1613008001WL054888
|
SMITHA S
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783594
|
|
SMITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-011/74-A
(Alappad)
|
1613008001NRG23291120221198150
|
29/11/2022
|
BEENA U
|
1613008001WL054888
|
BEENA U
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783596
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-011/101-A
(Alappad)
|
1613008001NRG23291120221198078
|
29/11/2022
|
SUDHA .M
|
1613008001WL054888
|
SUDHA .M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783619
|
|
SUDHA.M W/O VIPINA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/103-A
(Alappad)
|
1613008001NRG23291120221198079
|
29/11/2022
|
MINI.S
|
1613008001WL054888
|
MINI.S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783584
|
|
MINI.S, W/O ASOKAN,
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-011/106-A
(Alappad)
|
1613008001NRG23291120221198081
|
29/11/2022
|
GEETHA AJI
|
1613008001WL054888
|
GEETHA AJI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783586
|
|
GEETHA AJI WO AJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/11
(Alappad)
|
1613008001NRG23291120221198082
|
29/11/2022
|
THANKAMMA M
|
1613008001WL054888
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783581
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/141
(Alappad)
|
1613008001NRG23291120221198083
|
29/11/2022
|
SMITHA G
|
1613008001WL054888
|
SMITHA G
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201783607
|
|
SMITHA G WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/146
(Alappad)
|
1613008001NRG23291120221198084
|
29/11/2022
|
SUSY
|
1613008001WL054888
|
SUSY
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783600
|
|
SOOSY S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/154
(Alappad)
|
1613008001NRG23291120221198085
|
29/11/2022
|
SUSEELA
|
1613008001WL054888
|
SUSEELA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783626
|
|
SUSEELA W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/156
(Alappad)
|
1613008001NRG23291120221198086
|
29/11/2022
|
SALIYA
|
1613008001WL054888
|
SALIYA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201783628
|
|
SALIYA W/O SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/161
(Alappad)
|
1613008001NRG23291120221198087
|
29/11/2022
|
GANGADEVI C
|
1613008001WL054888
|
GANGADEVI C
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783625
|
|
GANGADEVI C. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/2-A
(Alappad)
|
1613008001NRG23291120221198089
|
29/11/2022
|
PADMADEVI G
|
1613008001WL054888
|
PADMADEVI G
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783638
|
|
PADMADEVI G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/20
(Alappad)
|
1613008001NRG23291120221198090
|
29/11/2022
|
PADMINI M
|
1613008001WL054888
|
PADMINI M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783634
|
|
PADMINI M WO BABU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/21
(Alappad)
|
1613008001NRG23291120221198091
|
29/11/2022
|
SARAMA
|
1613008001WL054888
|
SARAMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783574
|
|
SARAMA WO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/213
(Alappad)
|
1613008001NRG23291120221198092
|
29/11/2022
|
SREEJA V
|
1613008001WL054888
|
SREEJA V
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783622
|
|
SREEJA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/215
(Alappad)
|
1613008001NRG23291120221198093
|
29/11/2022
|
REJITHA HARIDETH
|
1613008001WL054888
|
REJITHA HARIDETH
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783605
|
|
RAJITHA P J
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/227
(Alappad)
|
1613008001NRG23291120221198094
|
29/11/2022
|
BHASURA M
|
1613008001WL054888
|
BHASURA M
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783597
|
|
BHASURA M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/230
(Alappad)
|
1613008001NRG23291120221198095
|
29/11/2022
|
REJITHA B
|
1613008001WL054888
|
REJITHA B
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783572
|
|
REJITHA B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/233
(Alappad)
|
1613008001NRG23291120221198096
|
29/11/2022
|
JYOTHI S
|
1613008001WL054888
|
JYOTHI S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783639
|
|
REMANAN C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/235
(Alappad)
|
1613008001NRG23291120221198097
|
29/11/2022
|
SUNIMOL .S
|
1613008001WL054888
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783582
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/237
(Alappad)
|
1613008001NRG23291120221198098
|
29/11/2022
|
SULEKHA A
|
1613008001WL054888
|
SULEKHA A
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783612
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/291
(Alappad)
|
1613008001NRG23291120221198099
|
29/11/2022
|
SREENA
|
1613008001WL054888
|
SREENA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783635
|
|
SREENA WO SHIBU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/292
(Alappad)
|
1613008001NRG23291120221198100
|
29/11/2022
|
BIJIMOL L
|
1613008001WL054888
|
BIJIMOL L
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201783592
|
|
JOY D
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG23291120221198101
|
29/11/2022
|
ARATHIRAJ.S
|
1613008001WL054888
|
ARATHIRAJ.S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783579
|
|
ARATHY RAJ WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/298
(Alappad)
|
1613008001NRG23291120221198103
|
29/11/2022
|
SUDHARMA
|
1613008001WL054888
|
SUDHARMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783627
|
|
SUDHARMA W/O DHANANJYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/3
(Alappad)
|
1613008001NRG23291120221198104
|
29/11/2022
|
THANKAMMA
|
1613008001WL054888
|
THANKAMMA
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201783633
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/3-A
(Alappad)
|
1613008001NRG23291120221198105
|
29/11/2022
|
SULATHA P
|
1613008001WL054888
|
SULATHA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783606
|
|
SULATHA P WO GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-011/30
(Alappad)
|
1613008001NRG23291120221198106
|
29/11/2022
|
LAKSHMI S
|
1613008001WL054888
|
LAKSHMI S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783610
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/305
(Alappad)
|
1613008001NRG23291120221198107
|
29/11/2022
|
DIVYADAS
|
1613008001WL054888
|
DIVYADAS
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783575
|
|
DIVYADAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-011/310
(Alappad)
|
1613008001NRG23291120221198109
|
29/11/2022
|
SUNITHA S
|
1613008001WL054888
|
SUNITHA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783630
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-011/319
(Alappad)
|
1613008001NRG23291120221198111
|
29/11/2022
|
SREEJA B
|
1613008001WL054888
|
SREEJA B
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783617
|
|
SREEJA B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-011/322
(Alappad)
|
1613008001NRG23291120221198112
|
29/11/2022
|
SAROJAM
|
1613008001WL054888
|
SAROJAM
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783578
|
|
SAROJAM WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-011/323
(Alappad)
|
1613008001NRG23291120221198113
|
29/11/2022
|
SUBHAGA B
|
1613008001WL054888
|
SUBHAGA B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783623
|
|
SUBHAGA.B W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-011/330
(Alappad)
|
1613008001NRG23291120221198114
|
29/11/2022
|
REVAMMA
|
1613008001WL054888
|
REVAMMA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783614
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-011/333
(Alappad)
|
1613008001NRG23291120221198115
|
29/11/2022
|
SARASWATHY
|
1613008001WL054888
|
SARASWATHY
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783636
|
|
SARASWATHY WO DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-011/334
(Alappad)
|
1613008001NRG23291120221198116
|
29/11/2022
|
BHAMINI G
|
1613008001WL054888
|
BHAMINI G
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783590
|
|
BHAMINI G WO THILAKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-011/335
(Alappad)
|
1613008001NRG23291120221198117
|
29/11/2022
|
RENUKA
|
1613008001WL054888
|
RENUKA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783637
|
|
RENUKA WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-011/34
(Alappad)
|
1613008001NRG23291120221198118
|
29/11/2022
|
GANGADEVI
|
1613008001WL054888
|
GANGADEVI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783611
|
|
GANGADEVI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-011/346
(Alappad)
|
1613008001NRG23291120221198119
|
29/11/2022
|
SUMIMOL
|
1613008001WL054888
|
SUMIMOL
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201783632
|
|
SUMIMOL WO OMANAKKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-011/356
(Alappad)
|
1613008001NRG23291120221198120
|
29/11/2022
|
SUNITHA K G
|
1613008001WL054888
|
SUNITHA K G
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783616
|
|
SUNITHA K G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-011/42
(Alappad)
|
1613008001NRG23291120221198123
|
29/11/2022
|
VIJAYAMMA M
|
1613008001WL054888
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783608
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-011/44-A
(Alappad)
|
1613008001NRG23291120221198130
|
29/11/2022
|
NAYANA B
|
1613008001WL054888
|
NAYANA B
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783631
|
|
NAYANA B WO BABU G
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-011/45-A
(Alappad)
|
1613008001NRG23291120221198132
|
29/11/2022
|
Rajam
|
1613008001WL054888
|
Rajam
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783576
|
|
RAJAM B WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-011/48-A
(Alappad)
|
1613008001NRG23291120221198135
|
29/11/2022
|
CHANDRALEELA C
|
1613008001WL054888
|
CHANDRALEELA C
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783602
|
|
CHANDRALEELA C WO PRAKASHAPANICKER
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-011/49
(Alappad)
|
1613008001NRG23291120221198136
|
29/11/2022
|
SOUDHA O
|
1613008001WL054888
|
SOUDHA O
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201783609
|
|
SOUDHA.O
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-011/50-A
(Alappad)
|
1613008001NRG23291120221198137
|
29/11/2022
|
VINITHA S
|
1613008001WL054888
|
VINITHA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783618
|
|
VINITHA S. W/O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-011/55-A
(Alappad)
|
1613008001NRG23291120221198139
|
29/11/2022
|
VILASINI V
|
1613008001WL054888
|
VILASINI V
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783621
|
|
VILASINI V. W/O SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-011/61-A
(Alappad)
|
1613008001NRG23291120221198140
|
29/11/2022
|
DHANYA
|
1613008001WL054888
|
DHANYA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783573
|
|
DHANYA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG23291120221198141
|
29/11/2022
|
JAYA K B
|
1613008001WL054888
|
JAYA K B
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201783585
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-011/63-A
(Alappad)
|
1613008001NRG23291120221198142
|
29/11/2022
|
REMA T
|
1613008001WL054888
|
REMA T
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201783601
|
|
REMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Oachira
|
KL-13-008-001-011/64-A
(Alappad)
|
1613008001NRG23291120221198143
|
29/11/2022
|
SARASWATHI S
|
1613008001WL054888
|
SARASWATHI S
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201783599
|
|
SARASWATHI S W.O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-011/65-A
(Alappad)
|
1613008001NRG23291120221198144
|
29/11/2022
|
SEETHA.S
|
1613008001WL054888
|
SEETHA.S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783640
|
|
SEETHA.S W/O SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG23291120221198145
|
29/11/2022
|
KAVITHA S
|
1613008001WL054888
|
KAVITHA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783588
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG23291120221198146
|
29/11/2022
|
Manju
|
1613008001WL054888
|
Manju
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783583
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-011/71
(Alappad)
|
1613008001NRG23291120221198147
|
29/11/2022
|
VIMALA S
|
1613008001WL054888
|
VIMALA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783589
|
|
VIMALA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-011/71-A
(Alappad)
|
1613008001NRG23291120221198148
|
29/11/2022
|
VINISHA S
|
1613008001WL054888
|
VINISHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783598
|
|
BIJU D SO DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-011/72-A
(Alappad)
|
1613008001NRG23291120221198149
|
29/11/2022
|
VASANTHI P
|
1613008001WL054888
|
VASANTHI P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783613
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-011/75
(Alappad)
|
1613008001NRG23291120221198151
|
29/11/2022
|
PANKAJAM
|
1613008001WL054888
|
PANKAJAM
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783587
|
|
PANKAJAM W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-011/75-A
(Alappad)
|
1613008001NRG23291120221198152
|
29/11/2022
|
SUMA
|
1613008001WL054888
|
SUMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783624
|
|
SUMA WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-011/80
(Alappad)
|
1613008001NRG23291120221198154
|
29/11/2022
|
Twinkle
|
1613008001WL054888
|
Twinkle
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201783580
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-011/82
(Alappad)
|
1613008001NRG23291120221198155
|
29/11/2022
|
SUDHA G
|
1613008001WL054888
|
SUDHA G
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783604
|
|
SUDHA G WO VASANTHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-011/88-A
(Alappad)
|
1613008001NRG23291120221198157
|
29/11/2022
|
VIJAYAKUMARI S
|
1613008001WL054888
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783603
|
|
VIJAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-011/9
(Alappad)
|
1613008001NRG23291120221198159
|
29/11/2022
|
SHOBHANA J
|
1613008001WL054888
|
SHOBHANA J
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783615
|
|
SOBHANA J SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Oachira
|
KL-13-008-001-011/92
(Alappad)
|
1613008001NRG23291120221198160
|
29/11/2022
|
SINDHU V
|
1613008001WL054888
|
SINDHU V
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783629
|
|
SINDHU.U W/O SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-011/95-A
(Alappad)
|
1613008001NRG23291120221198162
|
29/11/2022
|
VISWAMMA
|
1613008001WL054888
|
VISWAMMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201783620
|
|
VISWAMMA W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-012/373
(Alappad)
|
1613008001NRG23291120221198163
|
29/11/2022
|
SHYAMA
|
1613008001WL054888
|
SHYAMA
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201783577
|
|
SHYAMA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104496
|
104496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112271
|
112271
|
|
|
|
|
|
|
|