|
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-13-008-001-014/123
(Alappad)
|
1613008001NRG24100220242031935
|
12/02/2024
|
Sheeja
|
1613008001WL089929
|
Sheeja
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446182
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24100220242031953
|
12/02/2024
|
Sandhya
|
1613008001WL089929
|
Sandhya
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446168
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-014/274
(Alappad)
|
1613008001NRG24100220242031964
|
12/02/2024
|
DEEPA N
|
1613008001WL089929
|
DEEPA N
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446165
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-014/322
(Alappad)
|
1613008001NRG24100220242031968
|
12/02/2024
|
PRABHA
|
1613008001WL089929
|
PRABHA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446173
|
|
PRABHA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-014/345
(Alappad)
|
1613008001NRG24100220242031972
|
12/02/2024
|
Saritha
|
1613008001WL089929
|
Saritha
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446178
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-014/51
(Alappad)
|
1613008001NRG24100220242031994
|
12/02/2024
|
RAJAM S
|
1613008001WL089929
|
RAJAM S
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446166
|
|
RAJAM
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-015/47
(Alappad)
|
1613008001NRG24100220242032012
|
12/02/2024
|
DHARMAJA
|
1613008001WL089929
|
DHARMAJA
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754446179
|
|
DHARMMAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-014/160
(Alappad)
|
1613008001NRG24100220242031943
|
12/02/2024
|
SUDHA
|
1613008001WL089929
|
SUDHA
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446171
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24100220242031958
|
12/02/2024
|
JULIE
|
1613008001WL089929
|
JULIE
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446177
|
|
JULIE S W O RENJITH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-014/25
(Alappad)
|
1613008001NRG24100220242031960
|
12/02/2024
|
REJIMOL M
|
1613008001WL089929
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446172
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-001-014/329
(Alappad)
|
1613008001NRG24100220242031970
|
12/02/2024
|
Bisi
|
1613008001WL089929
|
Bisi
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446176
|
|
BISI
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-001-014/421
(Alappad)
|
1613008001NRG24100220242031986
|
12/02/2024
|
Reshma
|
1613008001WL089929
|
Reshma
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446180
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-014/276
(Alappad)
|
1613008001NRG24100220242031965
|
12/02/2024
|
ACHALA J
|
1613008001WL089929
|
ACHALA J
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446226
|
|
Mrs. Achala J
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-001-014/318
(Alappad)
|
1613008001NRG24100220242031966
|
12/02/2024
|
MANIYAMMA S
|
1613008001WL089929
|
MANIYAMMA S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754446255
|
|
Mrs. Maniamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG24100220242031988
|
12/02/2024
|
Manju
|
1613008001WL089929
|
Manju
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446259
|
|
MANJU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-014/406
(Alappad)
|
1613008001NRG24100220242031981
|
12/02/2024
|
Sasikala
|
1613008001WL089929
|
Sasikala
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754446164
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-001-014/203
(Alappad)
|
1613008001NRG24100220242031956
|
12/02/2024
|
Shola pradeep
|
1613008001WL089929
|
Shola pradeep
|
00415
|
SBIN0005626
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754446169
|
|
MRS SHOLA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-014/407
(Alappad)
|
1613008001NRG24100220242031982
|
12/02/2024
|
Manju
|
1613008001WL089929
|
Manju
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754446170
|
|
MRS MANJU WO DHANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-014/15
(Alappad)
|
1613008001NRG24100220242031939
|
12/02/2024
|
SREEJA S
|
1613008001WL089929
|
SREEJA S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446257
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/27
(Alappad)
|
1613008001NRG24100220242031962
|
12/02/2024
|
SMITHA P
|
1613008001WL089929
|
SMITHA P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446225
|
|
MRS SMITHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-014/35
(Alappad)
|
1613008001NRG24100220242031973
|
12/02/2024
|
PRASEETHA P
|
1613008001WL089929
|
PRASEETHA P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446256
|
|
MR PRASEETHA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-014/420
(Alappad)
|
1613008001NRG24100220242031985
|
12/02/2024
|
Remya S
|
1613008001WL089929
|
Remya S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754446258
|
|
Remya S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24100220242031993
|
12/02/2024
|
Priyanka
|
1613008001WL089929
|
Priyanka
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446167
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-001-014/374
(Alappad)
|
1613008001NRG24100220242031975
|
12/02/2024
|
JALAJA KUMARI
|
1613008001WL089929
|
JALAJA KUMARI
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446162
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-001-013/118
(Alappad)
|
1613008001NRG24100220242031916
|
12/02/2024
|
PRASANNA
|
1613008001WL089929
|
PRASANNA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446184
|
|
PRAKASHKUMAR M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-013/221
(Alappad)
|
1613008001NRG24100220242031917
|
12/02/2024
|
BEENA S
|
1613008001WL089929
|
BEENA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446197
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-013/222
(Alappad)
|
1613008001NRG24100220242031918
|
12/02/2024
|
SYAMALA S
|
1613008001WL089929
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446198
|
|
SYAMALA S. W/O SATHYAVAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-013/26
(Alappad)
|
1613008001NRG24100220242031919
|
12/02/2024
|
SARAJU
|
1613008001WL089929
|
SARAJU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446209
|
|
SARAJU W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-013/32
(Alappad)
|
1613008001NRG24100220242031920
|
12/02/2024
|
PRAMILA C.
|
1613008001WL089929
|
PRAMILA C.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446245
|
|
PRAMILA C. W/O SUPRASENAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-013/360
(Alappad)
|
1613008001NRG24100220242031921
|
12/02/2024
|
VINEETHA L
|
1613008001WL089929
|
VINEETHA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446203
|
|
VINEETHA L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-013/58
(Alappad)
|
1613008001NRG24100220242031922
|
12/02/2024
|
NEETHU
|
1613008001WL089929
|
NEETHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446206
|
|
NEETHU WO SUNILRAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/103
(Alappad)
|
1613008001NRG24100220242031923
|
12/02/2024
|
USHENDRA.S
|
1613008001WL089929
|
USHENDRA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446210
|
|
USHENDRA.S W/O REGHUVARNAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24100220242031924
|
12/02/2024
|
SOOSAMMA
|
1613008001WL089929
|
SOOSAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446211
|
|
PRAKASAN A
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/105
(Alappad)
|
1613008001NRG24100220242031925
|
12/02/2024
|
SREEVIDYA K
|
1613008001WL089929
|
SREEVIDYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446246
|
|
SREEVIDYA K WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/108
(Alappad)
|
1613008001NRG24100220242031926
|
12/02/2024
|
USHA D
|
1613008001WL089929
|
USHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446212
|
|
USHA D
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/109
(Alappad)
|
1613008001NRG24100220242031927
|
12/02/2024
|
YAMUNA C
|
1613008001WL089929
|
YAMUNA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446208
|
|
YAMUNA C WO VAIJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/11
(Alappad)
|
1613008001NRG24100220242031928
|
12/02/2024
|
NANCY
|
1613008001WL089929
|
NANCY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446213
|
|
NANCY WO BIJU P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/115
(Alappad)
|
1613008001NRG24100220242031929
|
12/02/2024
|
SUMATHY S
|
1613008001WL089929
|
SUMATHY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446199
|
|
SUMATHY S WO SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/116
(Alappad)
|
1613008001NRG24100220242031930
|
12/02/2024
|
SINDHU
|
1613008001WL089929
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446183
|
|
SINDHU B WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/119
(Alappad)
|
1613008001NRG24100220242031931
|
12/02/2024
|
KRISHNAMMA C
|
1613008001WL089929
|
KRISHNAMMA C
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754446200
|
|
KRISHNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/120
(Alappad)
|
1613008001NRG24100220242031932
|
12/02/2024
|
THANKA
|
1613008001WL089929
|
THANKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446201
|
|
VYASAN G SO GANGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/121
(Alappad)
|
1613008001NRG24100220242031933
|
12/02/2024
|
VALSALA
|
1613008001WL089929
|
VALSALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446240
|
|
VALSALA B W O PRAKASAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/122
(Alappad)
|
1613008001NRG24100220242031934
|
12/02/2024
|
SUDHA S
|
1613008001WL089929
|
SUDHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446241
|
|
SUDHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/124
(Alappad)
|
1613008001NRG24100220242031936
|
12/02/2024
|
SUSEELA
|
1613008001WL089929
|
SUSEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446174
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-014/133
(Alappad)
|
1613008001NRG24100220242031937
|
12/02/2024
|
SARADA K
|
1613008001WL089929
|
SARADA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446214
|
|
SARADA K W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-014/149
(Alappad)
|
1613008001NRG24100220242031938
|
12/02/2024
|
SUDHARMMA
|
1613008001WL089929
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446175
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/152
(Alappad)
|
1613008001NRG24100220242031940
|
12/02/2024
|
VIMALA J
|
1613008001WL089929
|
VIMALA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446215
|
|
VIMALA J
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-014/153
(Alappad)
|
1613008001NRG24100220242031941
|
12/02/2024
|
ANITHAKUMARY
|
1613008001WL089929
|
ANITHAKUMARY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446216
|
|
ANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/158
(Alappad)
|
1613008001NRG24100220242031942
|
12/02/2024
|
BINDHU S
|
1613008001WL089929
|
BINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446185
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-014/164
(Alappad)
|
1613008001NRG24100220242031944
|
12/02/2024
|
SANUVATHI
|
1613008001WL089929
|
SANUVATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446186
|
|
SANUVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-014/166
(Alappad)
|
1613008001NRG24100220242031945
|
12/02/2024
|
RETNAMMA C
|
1613008001WL089929
|
RETNAMMA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446217
|
|
RETNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-014/167
(Alappad)
|
1613008001NRG24100220242031946
|
12/02/2024
|
REJIPRIYA
|
1613008001WL089929
|
REJIPRIYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446218
|
|
KAJEESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-014/169
(Alappad)
|
1613008001NRG24100220242031947
|
12/02/2024
|
MANILA
|
1613008001WL089929
|
MANILA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446187
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-014/172
(Alappad)
|
1613008001NRG24100220242031948
|
12/02/2024
|
KRISHNAKUMARI K
|
1613008001WL089929
|
KRISHNAKUMARI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446219
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-014/173
(Alappad)
|
1613008001NRG24100220242031949
|
12/02/2024
|
RAGINI E
|
1613008001WL089929
|
RAGINI E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446220
|
|
MRS RAGINI E
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008001NRG24100220242031950
|
12/02/2024
|
SANTHA
|
1613008001WL089929
|
SANTHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446221
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-014/179
(Alappad)
|
1613008001NRG24100220242031951
|
12/02/2024
|
LALITHA J
|
1613008001WL089929
|
LALITHA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446188
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-014/180
(Alappad)
|
1613008001NRG24100220242031952
|
12/02/2024
|
JAMEELA
|
1613008001WL089929
|
JAMEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446222
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-014/200
(Alappad)
|
1613008001NRG24100220242031954
|
12/02/2024
|
THILAKAMMA
|
1613008001WL089929
|
THILAKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446242
|
|
THILAKAMMA WO MAITHRAJAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-014/202
(Alappad)
|
1613008001NRG24100220242031955
|
12/02/2024
|
SUKANYA A
|
1613008001WL089929
|
SUKANYA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446243
|
|
SUKANYA A WO MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-014/207
(Alappad)
|
1613008001NRG24100220242031957
|
12/02/2024
|
JAGATHY
|
1613008001WL089929
|
JAGATHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446202
|
|
JAGAJI P
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-014/24
(Alappad)
|
1613008001NRG24100220242031959
|
12/02/2024
|
SARAJU L
|
1613008001WL089929
|
SARAJU L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446223
|
|
SARAJU L
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-014/26
(Alappad)
|
1613008001NRG24100220242031961
|
12/02/2024
|
SHEEBA K
|
1613008001WL089929
|
SHEEBA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446224
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-014/271
(Alappad)
|
1613008001NRG24100220242031963
|
12/02/2024
|
SUSHAMA
|
1613008001WL089929
|
SUSHAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446189
|
|
SUSHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-014/320
(Alappad)
|
1613008001NRG24100220242031967
|
12/02/2024
|
Manjula M
|
1613008001WL089929
|
Manjula M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446244
|
|
MUKESH B
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-014/324
(Alappad)
|
1613008001NRG24100220242031969
|
12/02/2024
|
BEENA R
|
1613008001WL089929
|
BEENA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446227
|
|
BEENA R. W/O SARATHCHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-014/335
(Alappad)
|
1613008001NRG24100220242031971
|
12/02/2024
|
ASWATHY S
|
1613008001WL089929
|
ASWATHY S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446190
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-014/364
(Alappad)
|
1613008001NRG24100220242031974
|
12/02/2024
|
SUNISHA P
|
1613008001WL089929
|
SUNISHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446228
|
|
SUNISHA P
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-014/377
(Alappad)
|
1613008001NRG24100220242031976
|
12/02/2024
|
USHAS S
|
1613008001WL089929
|
USHAS S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446229
|
|
USHAS S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-014/379
(Alappad)
|
1613008001NRG24100220242031977
|
12/02/2024
|
Renju L
|
1613008001WL089929
|
Renju L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446163
|
|
RENJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-014/390
(Alappad)
|
1613008001NRG24100220242031978
|
12/02/2024
|
Rani
|
1613008001WL089929
|
Rani
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446205
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-014/400
(Alappad)
|
1613008001NRG24100220242031979
|
12/02/2024
|
Mani
|
1613008001WL089929
|
Mani
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446204
|
|
MANI N WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-014/404
(Alappad)
|
1613008001NRG24100220242031980
|
12/02/2024
|
Asha
|
1613008001WL089929
|
Asha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446251
|
|
ASHA R WO SANU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-014/414
(Alappad)
|
1613008001NRG24100220242031983
|
12/02/2024
|
Vidhya
|
1613008001WL089929
|
Vidhya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446250
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-014/418
(Alappad)
|
1613008001NRG24100220242031984
|
12/02/2024
|
Leena
|
1613008001WL089929
|
Leena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446181
|
|
LEENA HARILAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-014/44
(Alappad)
|
1613008001NRG24100220242031987
|
12/02/2024
|
PRAMEELA B
|
1613008001WL089929
|
PRAMEELA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446191
|
|
PRAMEELA B
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-014/464
(Alappad)
|
1613008001NRG24100220242031989
|
12/02/2024
|
Bhasura
|
1613008001WL089929
|
Bhasura
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446252
|
|
BHASURA L
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-014/467
(Alappad)
|
1613008001NRG24100220242031990
|
12/02/2024
|
Sabitha
|
1613008001WL089929
|
Sabitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446254
|
|
SABITHA S.
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-014/48
(Alappad)
|
1613008001NRG24100220242031991
|
12/02/2024
|
BINI S
|
1613008001WL089929
|
BINI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446230
|
|
BINI S W/O LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-014/49
(Alappad)
|
1613008001NRG24100220242031992
|
12/02/2024
|
Akhila
|
1613008001WL089929
|
Akhila
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446253
|
|
AKHILA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-014/52
(Alappad)
|
1613008001NRG24100220242031995
|
12/02/2024
|
ASHA S
|
1613008001WL089929
|
ASHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446192
|
|
ASHA W/O SADHUSEELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24100220242031996
|
12/02/2024
|
SOBHANA B
|
1613008001WL089929
|
SOBHANA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446231
|
|
SOBHANA B WO HAREENDRAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-014/59
(Alappad)
|
1613008001NRG24100220242031997
|
12/02/2024
|
LIJIMOL
|
1613008001WL089929
|
LIJIMOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446232
|
|
LIJIMOL
|
CANARA BANK(508532)
|
|
84
|
Oachira
|
KL-13-008-001-014/60
(Alappad)
|
1613008001NRG24100220242031998
|
12/02/2024
|
SUJA S
|
1613008001WL089929
|
SUJA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754446233
|
|
SUJA S W O JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-014/65
(Alappad)
|
1613008001NRG24100220242031999
|
12/02/2024
|
SINDHU S
|
1613008001WL089929
|
SINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446193
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-014/66
(Alappad)
|
1613008001NRG24100220242032000
|
12/02/2024
|
Geetha
|
1613008001WL089929
|
Geetha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446247
|
|
GEETHA S WO RAMESHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-014/69
(Alappad)
|
1613008001NRG24100220242032001
|
12/02/2024
|
Ajitha K
|
1613008001WL089929
|
Ajitha K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754446234
|
|
AJITHA K WO STEEPHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-014/70
(Alappad)
|
1613008001NRG24100220242032002
|
12/02/2024
|
LEJU S
|
1613008001WL089929
|
LEJU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446248
|
|
LEJU S WO PADMEKSHANAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-014/82
(Alappad)
|
1613008001NRG24100220242032003
|
12/02/2024
|
SHIJI
|
1613008001WL089929
|
SHIJI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446235
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-014/86
(Alappad)
|
1613008001NRG24100220242032004
|
12/02/2024
|
Divya
|
1613008001WL089929
|
Divya
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754446249
|
|
DIVYA D
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-014/90
(Alappad)
|
1613008001NRG24100220242032005
|
12/02/2024
|
SURAJA
|
1613008001WL089929
|
SURAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446236
|
|
SURAJA R
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-014/91
(Alappad)
|
1613008001NRG24100220242032006
|
12/02/2024
|
SUSMITHA K
|
1613008001WL089929
|
SUSMITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446194
|
|
SUSMITHA K
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-014/92
(Alappad)
|
1613008001NRG24100220242032007
|
12/02/2024
|
ANEESHYA K
|
1613008001WL089929
|
ANEESHYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446207
|
|
ANEESHYA K WO MONOSH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-014/93
(Alappad)
|
1613008001NRG24100220242032008
|
12/02/2024
|
AJITHA R
|
1613008001WL089929
|
AJITHA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446195
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-014/94
(Alappad)
|
1613008001NRG24100220242032009
|
12/02/2024
|
SATHIYAMMA P
|
1613008001WL089929
|
SATHIYAMMA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754446196
|
|
SATHIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-014/96
(Alappad)
|
1613008001NRG24100220242032010
|
12/02/2024
|
SOBHANA
|
1613008001WL089929
|
SOBHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446237
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-015/156
(Alappad)
|
1613008001NRG24100220242032011
|
12/02/2024
|
KUMARI MALI
|
1613008001WL089929
|
KUMARI MALI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754446238
|
|
KUMARIMALI WO SUKU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-016/286
(Alappad)
|
1613008001NRG24100220242032013
|
12/02/2024
|
AJITHA
|
1613008001WL089929
|
AJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754446239
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139194
|
139194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180486
|
180486
|
|
|
|
|
|
|
|