|
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-13-008-001-008/356
(Alappad)
|
1613008001NRG24190120241896628
|
19/01/2024
|
AMBUJAM S
|
1613008001WL082948
|
AMBUJAM S
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139760000
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24190120241896609
|
19/01/2024
|
SYAMALA N
|
1613008001WL082948
|
SYAMALA N
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760074
|
|
SYAMALA N W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/20
(Alappad)
|
1613008001NRG24190120241896608
|
19/01/2024
|
Deepa D
|
1613008001WL082948
|
Deepa D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760072
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24190120241896610
|
19/01/2024
|
DIVYA D
|
1613008001WL082948
|
DIVYA D
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139760073
|
|
DIVYA D W/O CHANDRADATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-008/216
(Alappad)
|
1613008001NRG24190120241896613
|
19/01/2024
|
SUMA P
|
1613008001WL082948
|
SUMA P
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139759999
|
|
SUMA P
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-008/78
(Alappad)
|
1613008001NRG24190120241896646
|
19/01/2024
|
Sandra
|
1613008001WL082948
|
Sandra
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139760049
|
|
SANDRA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24190120241896579
|
19/01/2024
|
RAJEESHA J
|
1613008001WL082948
|
RAJEESHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760032
|
|
RAJISHA MOL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24190120241896578
|
19/01/2024
|
VISALAKSHI
|
1613008001WL082948
|
VISALAKSHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760060
|
|
VISHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/100
(Alappad)
|
1613008001NRG24190120241896580
|
19/01/2024
|
UDAYAKUMARI
|
1613008001WL082948
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760021
|
|
SUNILKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/101
(Alappad)
|
1613008001NRG24190120241896581
|
19/01/2024
|
KUNJU MOL
|
1613008001WL082948
|
KUNJU MOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760056
|
|
KUNJU MOL W/O ANILKUMAR.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/104
(Alappad)
|
1613008001NRG24190120241896582
|
19/01/2024
|
PADMAVALLY Y
|
1613008001WL082948
|
PADMAVALLY Y
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760057
|
|
PADMAVALLY Y
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/105
(Alappad)
|
1613008001NRG24190120241896583
|
19/01/2024
|
SHEEJA
|
1613008001WL082948
|
SHEEJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760045
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/109
(Alappad)
|
1613008001NRG24190120241896584
|
19/01/2024
|
LEENA O
|
1613008001WL082948
|
LEENA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760046
|
|
LEENA O
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/113
(Alappad)
|
1613008001NRG24190120241896585
|
19/01/2024
|
PREETHA A
|
1613008001WL082948
|
PREETHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760044
|
|
PREETHA A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/116
(Alappad)
|
1613008001NRG24190120241896586
|
19/01/2024
|
GIRIJA .B
|
1613008001WL082948
|
GIRIJA .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760025
|
|
GIRIJA W/O VIJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-001-008/117
(Alappad)
|
1613008001NRG24190120241896587
|
19/01/2024
|
RADHA
|
1613008001WL082948
|
RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760024
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/119
(Alappad)
|
1613008001NRG24190120241896588
|
19/01/2024
|
SANU .B
|
1613008001WL082948
|
SANU .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760048
|
|
SANU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-001-008/125
(Alappad)
|
1613008001NRG24190120241896589
|
19/01/2024
|
SINDHU
|
1613008001WL082948
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760018
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/127
(Alappad)
|
1613008001NRG24190120241896590
|
19/01/2024
|
SEETHA S
|
1613008001WL082948
|
SEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760034
|
|
SEETHA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/142
(Alappad)
|
1613008001NRG24190120241896591
|
19/01/2024
|
VIJAYAMMA
|
1613008001WL082948
|
VIJAYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760061
|
|
VIJAYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/143
(Alappad)
|
1613008001NRG24190120241896592
|
19/01/2024
|
USHA V
|
1613008001WL082948
|
USHA V
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139760030
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/144
(Alappad)
|
1613008001NRG24190120241896593
|
19/01/2024
|
VIJILA L
|
1613008001WL082948
|
VIJILA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139760014
|
|
VIJILA L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/145
(Alappad)
|
1613008001NRG24190120241896594
|
19/01/2024
|
SWARNAMMA
|
1613008001WL082948
|
SWARNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760002
|
|
SWARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/147
(Alappad)
|
1613008001NRG24190120241896595
|
19/01/2024
|
CHINNU S
|
1613008001WL082948
|
CHINNU S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760042
|
|
CHINNU S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/148
(Alappad)
|
1613008001NRG24190120241896596
|
19/01/2024
|
SAJITHA U
|
1613008001WL082948
|
SAJITHA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760010
|
|
SAJITHA U
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/150
(Alappad)
|
1613008001NRG24190120241896597
|
19/01/2024
|
SIVARENJINI
|
1613008001WL082948
|
SIVARENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760052
|
|
SIVARANJINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/153
(Alappad)
|
1613008001NRG24190120241896598
|
19/01/2024
|
THANKAMONEY
|
1613008001WL082948
|
THANKAMONEY
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760008
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/156
(Alappad)
|
1613008001NRG24190120241896599
|
19/01/2024
|
JAYASREE
|
1613008001WL082948
|
JAYASREE
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139760012
|
|
SASIKALA RAJ M ALIAS JAYASREE RAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/157
(Alappad)
|
1613008001NRG24190120241896600
|
19/01/2024
|
R PRETHIBHA
|
1613008001WL082948
|
R PRETHIBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760054
|
|
R PRETHIBHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/159
(Alappad)
|
1613008001NRG24190120241896601
|
19/01/2024
|
PRIYA KUMARI
|
1613008001WL082948
|
PRIYA KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760006
|
|
PRIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-008/165
(Alappad)
|
1613008001NRG24190120241896603
|
19/01/2024
|
JAYAKUMARI N
|
1613008001WL082948
|
JAYAKUMARI N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760003
|
|
JAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/177
(Alappad)
|
1613008001NRG24190120241896604
|
19/01/2024
|
BINDHU S
|
1613008001WL082948
|
BINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760035
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/18
(Alappad)
|
1613008001NRG24190120241896605
|
19/01/2024
|
RENUKA T
|
1613008001WL082948
|
RENUKA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760005
|
|
RENUKA T
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/188
(Alappad)
|
1613008001NRG24190120241896606
|
19/01/2024
|
SOJA .S
|
1613008001WL082948
|
SOJA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139760059
|
|
SOJA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/191
(Alappad)
|
1613008001NRG24190120241896607
|
19/01/2024
|
SAJITHA S
|
1613008001WL082948
|
SAJITHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139760055
|
|
SAJITHA S, W/O.CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/214
(Alappad)
|
1613008001NRG24190120241896611
|
19/01/2024
|
KUNJOMANA
|
1613008001WL082948
|
KUNJOMANA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139760067
|
|
KUNJOMANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/215
(Alappad)
|
1613008001NRG24190120241896612
|
19/01/2024
|
REMANI SATHEESAN
|
1613008001WL082948
|
REMANI SATHEESAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139760020
|
|
REMANI SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/223
(Alappad)
|
1613008001NRG24190120241896614
|
19/01/2024
|
AMMINY A
|
1613008001WL082948
|
AMMINY A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760028
|
|
AMMINY A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/224
(Alappad)
|
1613008001NRG24190120241896615
|
19/01/2024
|
SHILAJA R
|
1613008001WL082948
|
SHILAJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760033
|
|
SHILAJA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-008/226
(Alappad)
|
1613008001NRG24190120241896616
|
19/01/2024
|
THANKAMANI
|
1613008001WL082948
|
THANKAMANI
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760063
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-008/229
(Alappad)
|
1613008001NRG24190120241896617
|
19/01/2024
|
SUBHAGA C
|
1613008001WL082948
|
SUBHAGA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760029
|
|
SUBHAGA C W/O YOGEENDRAN L
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-008/23
(Alappad)
|
1613008001NRG24190120241896618
|
19/01/2024
|
LEKSHMI K
|
1613008001WL082948
|
LEKSHMI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760066
|
|
LEKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/231
(Alappad)
|
1613008001NRG24190120241896619
|
19/01/2024
|
RAJAMANY .M
|
1613008001WL082948
|
RAJAMANY .M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760011
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-001-008/235
(Alappad)
|
1613008001NRG24190120241896620
|
19/01/2024
|
SARU V
|
1613008001WL082948
|
SARU V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760031
|
|
SARU V
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-008/237
(Alappad)
|
1613008001NRG24190120241896621
|
19/01/2024
|
KAMALAM
|
1613008001WL082948
|
KAMALAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760004
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/249
(Alappad)
|
1613008001NRG24190120241896622
|
19/01/2024
|
Rejitha
|
1613008001WL082948
|
Rejitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760039
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/27
(Alappad)
|
1613008001NRG24190120241896624
|
19/01/2024
|
SAROJINI
|
1613008001WL082948
|
SAROJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760065
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/3
(Alappad)
|
1613008001NRG24190120241896625
|
19/01/2024
|
SUJAMOL K
|
1613008001WL082948
|
SUJAMOL K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760019
|
|
SUJAMOL K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/315
(Alappad)
|
1613008001NRG24190120241896626
|
19/01/2024
|
SUNI A
|
1613008001WL082948
|
SUNI A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760037
|
|
SUNI A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/326
(Alappad)
|
1613008001NRG24190120241896627
|
19/01/2024
|
OMANAKUTTY
|
1613008001WL082948
|
OMANAKUTTY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760051
|
|
OMANAKUTTY W O BABY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24190120241896630
|
19/01/2024
|
REMYA S
|
1613008001WL082948
|
REMYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760070
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24190120241896629
|
19/01/2024
|
SUDARMMA
|
1613008001WL082948
|
SUDARMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760015
|
|
SUDHARMA M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-008/372
(Alappad)
|
1613008001NRG24190120241896631
|
19/01/2024
|
ASHA AJAYAKUMAR
|
1613008001WL082948
|
ASHA AJAYAKUMAR
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139760026
|
|
ASHA AJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/376
(Alappad)
|
1613008001NRG24190120241896632
|
19/01/2024
|
SIMI K
|
1613008001WL082948
|
SIMI K
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760041
|
|
SIMI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24190120241896633
|
19/01/2024
|
Bhaimi
|
1613008001WL082948
|
Bhaimi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760007
|
|
BHAIMY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24190120241896634
|
19/01/2024
|
Shanta
|
1613008001WL082948
|
Shanta
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139760043
|
|
SHANTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-008/390
(Alappad)
|
1613008001NRG24190120241896635
|
19/01/2024
|
LAKSHMY C
|
1613008001WL082948
|
LAKSHMY C
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139760058
|
|
LAKSHMY C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Oachira
|
KL-13-008-001-008/400
(Alappad)
|
1613008001NRG24190120241896636
|
19/01/2024
|
Shijimol
|
1613008001WL082948
|
Shijimol
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760071
|
|
SHIJIMOL K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-008/401
(Alappad)
|
1613008001NRG24190120241896637
|
19/01/2024
|
Shijimol
|
1613008001WL082948
|
Shijimol
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760053
|
|
SHIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-008/438
(Alappad)
|
1613008001NRG24190120241896638
|
19/01/2024
|
Manju
|
1613008001WL082948
|
Manju
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139760017
|
|
MANJU SUSEELAN
|
HDFC BANK LTD(607152)
|
|
61
|
Oachira
|
KL-13-008-001-008/44
(Alappad)
|
1613008001NRG24190120241896639
|
19/01/2024
|
SATHY
|
1613008001WL082948
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760038
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-001-008/447
(Alappad)
|
1613008001NRG24190120241896640
|
19/01/2024
|
Sindu
|
1613008001WL082948
|
Sindu
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139760036
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-001-008/452
(Alappad)
|
1613008001NRG24190120241896641
|
19/01/2024
|
DIVYA U
|
1613008001WL082948
|
DIVYA U
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139760040
|
|
DIVYA U
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-008/47
(Alappad)
|
1613008001NRG24190120241896642
|
19/01/2024
|
VAISHNAVI
|
1613008001WL082948
|
VAISHNAVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760068
|
|
VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-008/48
(Alappad)
|
1613008001NRG24190120241896643
|
19/01/2024
|
Jameela
|
1613008001WL082948
|
Jameela
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760062
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-008/56
(Alappad)
|
1613008001NRG24190120241896644
|
19/01/2024
|
PRASANNA S
|
1613008001WL082948
|
PRASANNA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760022
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-008/7
(Alappad)
|
1613008001NRG24190120241896645
|
19/01/2024
|
AMRITHAVALLY
|
1613008001WL082948
|
AMRITHAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760064
|
|
AMRITHAVALLY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-008/79
(Alappad)
|
1613008001NRG24190120241896647
|
19/01/2024
|
Sonia chandran
|
1613008001WL082948
|
Sonia chandran
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139760023
|
|
MRS SONIA JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-001-008/80
(Alappad)
|
1613008001NRG24190120241896648
|
19/01/2024
|
GEETHA
|
1613008001WL082948
|
GEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760001
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-008/93
(Alappad)
|
1613008001NRG24190120241896649
|
19/01/2024
|
JYOTHISHMATHY L
|
1613008001WL082948
|
JYOTHISHMATHY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760027
|
|
JYOTHISHMATHY L
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-008/94
(Alappad)
|
1613008001NRG24190120241896650
|
19/01/2024
|
SAJITHA
|
1613008001WL082948
|
SAJITHA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139760069
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-008/98
(Alappad)
|
1613008001NRG24190120241896651
|
19/01/2024
|
JAYA .N
|
1613008001WL082948
|
JAYA .N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760016
|
|
JAYA N
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-008/99
(Alappad)
|
1613008001NRG24190120241896652
|
19/01/2024
|
ANITHA
|
1613008001WL082948
|
ANITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139760013
|
|
UDAYAKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-009/115
(Alappad)
|
1613008001NRG24190120241896653
|
19/01/2024
|
LEENAMOL
|
1613008001WL082948
|
LEENAMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760009
|
|
LEENAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118881
|
118881
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-001-008/164
(Alappad)
|
1613008001NRG24190120241896602
|
19/01/2024
|
RADHIKA R
|
1613008001WL082948
|
RADHIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760047
|
|
SHAJEENDRAN M
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-008/26
(Alappad)
|
1613008001NRG24190120241896623
|
19/01/2024
|
RETNAMALIKA
|
1613008001WL082948
|
RETNAMALIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139760050
|
|
RATHNAMALIKA W/O SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132867
|
132867
|
|
|
|
|
|
|
|