|
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)
|
1613008001NRG23220220231778134
|
22/02/2023
|
Syama
|
1613008001WL076327
|
Syama
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007066
|
|
SYAMA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-006/116
(Alappad)
|
1613008001NRG23220220231778059
|
22/02/2023
|
REVAMMA M
|
1613008001WL076327
|
REVAMMA M
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007049
|
|
REVAMMA M
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-006/137
(Alappad)
|
1613008001NRG23220220231778072
|
22/02/2023
|
SUKUMARI A
|
1613008001WL076327
|
SUKUMARI A
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007050
|
|
SUKUMARY A
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-006/147
(Alappad)
|
1613008001NRG23220220231778074
|
22/02/2023
|
Subhadra
|
1613008001WL076327
|
Subhadra
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007054
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-006/375
(Alappad)
|
1613008001NRG23220220231778119
|
22/02/2023
|
DEEPA SURESH
|
1613008001WL076327
|
DEEPA SURESH
|
00127
|
FDRL0001290
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007053
|
|
DEEPA SURESH
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-001-006/389
(Alappad)
|
1613008001NRG23220220231778120
|
22/02/2023
|
Archana
|
1613008001WL076327
|
Archana
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007051
|
|
ARCHAN A
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-001-006/410
(Alappad)
|
1613008001NRG23220220231778123
|
22/02/2023
|
Usha
|
1613008001WL076327
|
Usha
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007052
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG23220220231778129
|
22/02/2023
|
Sethu V
|
1613008001WL076327
|
Sethu V
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007055
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-006/426
(Alappad)
|
1613008001NRG23220220231778130
|
22/02/2023
|
Kamalamma
|
1613008001WL076327
|
Kamalamma
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007056
|
|
KAMALAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-006/128
(Alappad)
|
1613008001NRG23220220231778066
|
22/02/2023
|
GEETHA S
|
1613008001WL076327
|
GEETHA S
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007065
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-006/162
(Alappad)
|
1613008001NRG23220220231778078
|
22/02/2023
|
SISILY CRUZ P
|
1613008001WL076327
|
SISILY CRUZ P
|
00415
|
SBIN0008626
|
1555
|
1555
|
Rejected
|
28/02/2023
|
|
9309007064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Oachira
|
KL-13-008-001-006/189
(Alappad)
|
1613008001NRG23220220231778085
|
22/02/2023
|
DEEPIKA
|
1613008001WL076327
|
DEEPIKA
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007063
|
|
MRS DEEPIKA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-006/195
(Alappad)
|
1613008001NRG23220220231778088
|
22/02/2023
|
LIBHA BHARATHAN
|
1613008001WL076327
|
LIBHA BHARATHAN
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007062
|
|
LIBHA BHARATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-006/24
(Alappad)
|
1613008001NRG23220220231778102
|
22/02/2023
|
MINIMOL
|
1613008001WL076327
|
MINIMOL
|
00415
|
SBIN0008626
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007060
|
|
MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-006/340
(Alappad)
|
1613008001NRG23220220231778116
|
22/02/2023
|
SARALA DEVI
|
1613008001WL076327
|
SARALA DEVI
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007057
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-006/453
(Alappad)
|
1613008001NRG23220220231778138
|
22/02/2023
|
Reji
|
1613008001WL076327
|
Reji
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007058
|
|
MRS RAJI WO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-006/51
(Alappad)
|
1613008001NRG23220220231778142
|
22/02/2023
|
SOJA R
|
1613008001WL076327
|
SOJA R
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007059
|
|
MRS SOJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-006/90
(Alappad)
|
1613008001NRG23220220231778153
|
22/02/2023
|
AJITHA
|
1613008001WL076327
|
AJITHA
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007061
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-006/89
(Alappad)
|
1613008001NRG23220220231778151
|
22/02/2023
|
SHEELA S
|
1613008001WL076327
|
SHEELA S
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007151
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-006/403
(Alappad)
|
1613008001NRG23220220231778121
|
22/02/2023
|
SASILEKHA RAVIKUMAR
|
1613008001WL076327
|
SASILEKHA RAVIKUMAR
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007152
|
|
MRS SASILEKHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-006/445
(Alappad)
|
1613008001NRG23220220231778136
|
22/02/2023
|
Vijayalekshmi
|
1613008001WL076327
|
Vijayalekshmi
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007153
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-001-005/270
(Alappad)
|
1613008001NRG23220220231778052
|
22/02/2023
|
SUNITHA V
|
1613008001WL076327
|
SUNITHA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007110
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-006/10
(Alappad)
|
1613008001NRG23220220231778053
|
22/02/2023
|
NIJI R
|
1613008001WL076327
|
NIJI R
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007117
|
|
NIJI R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-006/105
(Alappad)
|
1613008001NRG23220220231778054
|
22/02/2023
|
PUSHPAVALLY L
|
1613008001WL076327
|
PUSHPAVALLY L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007093
|
|
PUSHPAVALLY L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/106
(Alappad)
|
1613008001NRG23220220231778055
|
22/02/2023
|
SOBHA C
|
1613008001WL076327
|
SOBHA C
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007096
|
|
SOBHA C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/112
(Alappad)
|
1613008001NRG23220220231778056
|
22/02/2023
|
KALADEVI
|
1613008001WL076327
|
KALADEVI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007080
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/113
(Alappad)
|
1613008001NRG23220220231778057
|
22/02/2023
|
RADHIKA
|
1613008001WL076327
|
RADHIKA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007106
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/114
(Alappad)
|
1613008001NRG23220220231778058
|
22/02/2023
|
BINDHU J
|
1613008001WL076327
|
BINDHU J
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007100
|
|
BINDU J
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG23220220231778060
|
22/02/2023
|
VINEETHA
|
1613008001WL076327
|
VINEETHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007143
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG23220220231778061
|
22/02/2023
|
BINHU
|
1613008001WL076327
|
BINHU
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007138
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/119
(Alappad)
|
1613008001NRG23220220231778062
|
22/02/2023
|
SHEEJA. T
|
1613008001WL076327
|
SHEEJA. T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007128
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/120
(Alappad)
|
1613008001NRG23220220231778063
|
22/02/2023
|
SHEELA K K
|
1613008001WL076327
|
SHEELA K K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007083
|
|
SHEELA K K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/121
(Alappad)
|
1613008001NRG23220220231778064
|
22/02/2023
|
AJITHA
|
1613008001WL076327
|
AJITHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007149
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG23220220231778065
|
22/02/2023
|
THULASI N
|
1613008001WL076327
|
THULASI N
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007140
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/129
(Alappad)
|
1613008001NRG23220220231778067
|
22/02/2023
|
BINDHU C
|
1613008001WL076327
|
BINDHU C
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007131
|
|
BINDHU C
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG23220220231778068
|
22/02/2023
|
Sony
|
1613008001WL076327
|
Sony
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007150
|
|
SONY S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/131
(Alappad)
|
1613008001NRG23220220231778069
|
22/02/2023
|
JAYA
|
1613008001WL076327
|
JAYA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007129
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/133
(Alappad)
|
1613008001NRG23220220231778070
|
22/02/2023
|
SAKUNTHALA
|
1613008001WL076327
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007105
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/134
(Alappad)
|
1613008001NRG23220220231778071
|
22/02/2023
|
Kanakamma
|
1613008001WL076327
|
Kanakamma
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007148
|
|
KANAKAMMA WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-006/146
(Alappad)
|
1613008001NRG23220220231778073
|
22/02/2023
|
BABY DAVID
|
1613008001WL076327
|
BABY DAVID
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007133
|
|
BABY DAVID
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/148
(Alappad)
|
1613008001NRG23220220231778075
|
22/02/2023
|
THANKACHY T
|
1613008001WL076327
|
THANKACHY T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007145
|
|
THANKACHY T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG23220220231778076
|
22/02/2023
|
PRABHA P
|
1613008001WL076327
|
PRABHA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Rejected
|
28/02/2023
|
|
9309007146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Oachira
|
KL-13-008-001-006/15
(Alappad)
|
1613008001NRG23220220231778077
|
22/02/2023
|
CHELLAMMA
|
1613008001WL076327
|
CHELLAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007136
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/168
(Alappad)
|
1613008001NRG23220220231778079
|
22/02/2023
|
Omana
|
1613008001WL076327
|
Omana
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007120
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/17
(Alappad)
|
1613008001NRG23220220231778080
|
22/02/2023
|
LEKHA V
|
1613008001WL076327
|
LEKHA V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007095
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG23220220231778081
|
22/02/2023
|
SOMALATHA
|
1613008001WL076327
|
SOMALATHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007119
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
47
|
Oachira
|
KL-13-008-001-006/172
(Alappad)
|
1613008001NRG23220220231778082
|
22/02/2023
|
MEERA P
|
1613008001WL076327
|
MEERA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007089
|
|
MEERA P
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/176
(Alappad)
|
1613008001NRG23220220231778083
|
22/02/2023
|
MANIAMMA M
|
1613008001WL076327
|
MANIAMMA M
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007079
|
|
MANIAMMA M
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/182
(Alappad)
|
1613008001NRG23220220231778084
|
22/02/2023
|
ARUNDHATHY J
|
1613008001WL076327
|
ARUNDHATHY J
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007137
|
|
ARUNDHATHY J
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/191
(Alappad)
|
1613008001NRG23220220231778086
|
22/02/2023
|
SUMANGALA B
|
1613008001WL076327
|
SUMANGALA B
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309007113
|
|
SUMANGALA B
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-001-006/193
(Alappad)
|
1613008001NRG23220220231778087
|
22/02/2023
|
LALY K
|
1613008001WL076327
|
LALY K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007087
|
|
LALY K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/197
(Alappad)
|
1613008001NRG23220220231778089
|
22/02/2023
|
SHYLAJA
|
1613008001WL076327
|
SHYLAJA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007144
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG23220220231778090
|
22/02/2023
|
PRASANNA R
|
1613008001WL076327
|
PRASANNA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007109
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-006/204
(Alappad)
|
1613008001NRG23220220231778091
|
22/02/2023
|
DEEPA
|
1613008001WL076327
|
DEEPA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007099
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/208
(Alappad)
|
1613008001NRG23220220231778092
|
22/02/2023
|
LAISA
|
1613008001WL076327
|
LAISA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007126
|
|
LAISA K ,
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/21
(Alappad)
|
1613008001NRG23220220231778093
|
22/02/2023
|
PRAMEELA R
|
1613008001WL076327
|
PRAMEELA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007078
|
|
PRAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG23220220231778094
|
22/02/2023
|
SONIYA
|
1613008001WL076327
|
SONIYA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007047
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-001-006/217
(Alappad)
|
1613008001NRG23220220231778095
|
22/02/2023
|
KRISHNAKUMARI K
|
1613008001WL076327
|
KRISHNAKUMARI K
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007130
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG23220220231778096
|
22/02/2023
|
SHERLY. D
|
1613008001WL076327
|
SHERLY. D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007135
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG23220220231778097
|
22/02/2023
|
SYAMALA B
|
1613008001WL076327
|
SYAMALA B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007075
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/222
(Alappad)
|
1613008001NRG23220220231778098
|
22/02/2023
|
PONNAMMA
|
1613008001WL076327
|
PONNAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007048
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/223
(Alappad)
|
1613008001NRG23220220231778099
|
22/02/2023
|
SUMA V
|
1613008001WL076327
|
SUMA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007091
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/225
(Alappad)
|
1613008001NRG23220220231778100
|
22/02/2023
|
Manju
|
1613008001WL076327
|
Manju
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007088
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/26
(Alappad)
|
1613008001NRG23220220231778103
|
22/02/2023
|
KAVITHA B
|
1613008001WL076327
|
KAVITHA B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007077
|
|
KAVITHA B
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-006/29
(Alappad)
|
1613008001NRG23220220231778104
|
22/02/2023
|
SYAMALA
|
1613008001WL076327
|
SYAMALA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007111
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-006/290
(Alappad)
|
1613008001NRG23220220231778105
|
22/02/2023
|
SANTHA S
|
1613008001WL076327
|
SANTHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007068
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG23220220231778106
|
22/02/2023
|
YAMUNA G
|
1613008001WL076327
|
YAMUNA G
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007101
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG23220220231778107
|
22/02/2023
|
USHA V
|
1613008001WL076327
|
USHA V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007104
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-006/296
(Alappad)
|
1613008001NRG23220220231778108
|
22/02/2023
|
ANITHA K
|
1613008001WL076327
|
ANITHA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007084
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-006/298
(Alappad)
|
1613008001NRG23220220231778109
|
22/02/2023
|
HARIDEVI S
|
1613008001WL076327
|
HARIDEVI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007086
|
|
HARIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG23220220231778110
|
22/02/2023
|
RAKHI
|
1613008001WL076327
|
RAKHI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007071
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-006/302
(Alappad)
|
1613008001NRG23220220231778111
|
22/02/2023
|
SULEKHA
|
1613008001WL076327
|
SULEKHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007092
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-006/32
(Alappad)
|
1613008001NRG23220220231778112
|
22/02/2023
|
MUTHUMANI
|
1613008001WL076327
|
MUTHUMANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007074
|
|
MUTHUMANY S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-006/324
(Alappad)
|
1613008001NRG23220220231778113
|
22/02/2023
|
RESMI S
|
1613008001WL076327
|
RESMI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007147
|
|
RESMI S
|
INDUSIND BANK(607189)
|
|
75
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG23220220231778114
|
22/02/2023
|
BINDHU
|
1613008001WL076327
|
BINDHU
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007115
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-006/334
(Alappad)
|
1613008001NRG23220220231778115
|
22/02/2023
|
SUSEELA
|
1613008001WL076327
|
SUSEELA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007141
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
77
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG23220220231778117
|
22/02/2023
|
LISA R
|
1613008001WL076327
|
LISA R
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309007076
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-006/362
(Alappad)
|
1613008001NRG23220220231778118
|
22/02/2023
|
SUPRABHA S
|
1613008001WL076327
|
SUPRABHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007118
|
|
SUPRABHA S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-006/41
(Alappad)
|
1613008001NRG23220220231778122
|
22/02/2023
|
ROSA
|
1613008001WL076327
|
ROSA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007073
|
|
ROSA S
|
CANARA BANK(508532)
|
|
80
|
Oachira
|
KL-13-008-001-006/415
(Alappad)
|
1613008001NRG23220220231778124
|
22/02/2023
|
Sangeetha S
|
1613008001WL076327
|
Sangeetha S
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309007114
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Oachira
|
KL-13-008-001-006/42
(Alappad)
|
1613008001NRG23220220231778125
|
22/02/2023
|
SINDHU S
|
1613008001WL076327
|
SINDHU S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007072
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-006/420
(Alappad)
|
1613008001NRG23220220231778126
|
22/02/2023
|
Sajitha
|
1613008001WL076327
|
Sajitha
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007046
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG23220220231778127
|
22/02/2023
|
kRISHNAMMA
|
1613008001WL076327
|
kRISHNAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007067
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-006/423
(Alappad)
|
1613008001NRG23220220231778128
|
22/02/2023
|
Menaka K
|
1613008001WL076327
|
Menaka K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007124
|
|
MENAKA K
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-006/427
(Alappad)
|
1613008001NRG23220220231778131
|
22/02/2023
|
Princy P
|
1613008001WL076327
|
Princy P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007097
|
|
PRINCY P
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-006/428
(Alappad)
|
1613008001NRG23220220231778132
|
22/02/2023
|
Sini C
|
1613008001WL076327
|
Sini C
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007102
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-006/44
(Alappad)
|
1613008001NRG23220220231778133
|
22/02/2023
|
NISHA
|
1613008001WL076327
|
NISHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007090
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-006/444
(Alappad)
|
1613008001NRG23220220231778135
|
22/02/2023
|
Sajitha
|
1613008001WL076327
|
Sajitha
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007122
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Oachira
|
KL-13-008-001-006/45
(Alappad)
|
1613008001NRG23220220231778137
|
22/02/2023
|
MUTHAMMA
|
1613008001WL076327
|
MUTHAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007139
|
|
MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-006/459
(Alappad)
|
1613008001NRG23220220231778139
|
22/02/2023
|
Aswani
|
1613008001WL076327
|
Aswani
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007121
|
|
MR ASWINI S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-001-006/463
(Alappad)
|
1613008001NRG23220220231778140
|
22/02/2023
|
Anila
|
1613008001WL076327
|
Anila
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007081
|
|
ANILA V
|
FEDERAL BANK(607165)
|
|
92
|
Oachira
|
KL-13-008-001-006/47
(Alappad)
|
1613008001NRG23220220231778141
|
22/02/2023
|
SUBHA T
|
1613008001WL076327
|
SUBHA T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007082
|
|
SUBHA T
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-006/61
(Alappad)
|
1613008001NRG23220220231778143
|
22/02/2023
|
RAJAM
|
1613008001WL076327
|
RAJAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007134
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-006/66
(Alappad)
|
1613008001NRG23220220231778144
|
22/02/2023
|
REEJA R
|
1613008001WL076327
|
REEJA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007132
|
|
REEJA R
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-006/69
(Alappad)
|
1613008001NRG23220220231778145
|
22/02/2023
|
SHYLAJA R
|
1613008001WL076327
|
SHYLAJA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007127
|
|
MRS SHYLAJA WO HEMANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-001-006/71
(Alappad)
|
1613008001NRG23220220231778146
|
22/02/2023
|
PODIYAMMA
|
1613008001WL076327
|
PODIYAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007107
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG23220220231778147
|
22/02/2023
|
VIJAYAKUMARI
|
1613008001WL076327
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007112
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG23220220231778148
|
22/02/2023
|
SINDHU S
|
1613008001WL076327
|
SINDHU S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007103
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-006/85
(Alappad)
|
1613008001NRG23220220231778149
|
22/02/2023
|
ANITHA KUMARY B
|
1613008001WL076327
|
ANITHA KUMARY B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007094
|
|
ANITHA KUMARY B
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-006/88
(Alappad)
|
1613008001NRG23220220231778150
|
22/02/2023
|
RESHMI R
|
1613008001WL076327
|
RESHMI R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007085
|
|
RESHMI R
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-006/9
(Alappad)
|
1613008001NRG23220220231778152
|
22/02/2023
|
AYSHA S
|
1613008001WL076327
|
AYSHA S
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309007069
|
|
AYSHA S
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-006/91
(Alappad)
|
1613008001NRG23220220231778154
|
22/02/2023
|
SREEMOL
|
1613008001WL076327
|
SREEMOL
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007116
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG23220220231778155
|
22/02/2023
|
GEETHA S
|
1613008001WL076327
|
GEETHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007108
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-006/95
(Alappad)
|
1613008001NRG23220220231778156
|
22/02/2023
|
SURAJA K
|
1613008001WL076327
|
SURAJA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007070
|
|
SURAJA K
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-006/97
(Alappad)
|
1613008001NRG23220220231778157
|
22/02/2023
|
LEELA
|
1613008001WL076327
|
LEELA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007098
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-006/99
(Alappad)
|
1613008001NRG23220220231778158
|
22/02/2023
|
SUMA
|
1613008001WL076327
|
SUMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007142
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-010/313
(Alappad)
|
1613008001NRG23220220231778159
|
22/02/2023
|
Jayalekshmi
|
1613008001WL076327
|
Jayalekshmi
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309007125
|
|
JAYALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140572
|
140572
|
|
|
|
|
|
|
|
|
108
|
Oachira
|
KL-13-008-001-006/232
(Alappad)
|
1613008001NRG23220220231778101
|
22/02/2023
|
ARUNYA SHAJI
|
1613008001WL076327
|
ARUNYA SHAJI
|
00468
|
UBIN0903451
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007123
|
|
ARUNYA SHAJI DO SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177270
|
177270
|
|
|
|
|
|
|
|