|
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)
|
1613008001NRG24240220242132758
|
24/02/2024
|
SASIKALA R
|
1613008001WL095227
|
SASIKALA R
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710688
|
|
SASIKALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/444
(Alappad)
|
1613008001NRG24240220242132741
|
24/02/2024
|
Lissa
|
1613008001WL095227
|
Lissa
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710637
|
|
LISSA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/437
(Alappad)
|
1613008001NRG24240220242132738
|
24/02/2024
|
Remya
|
1613008001WL095227
|
Remya
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710727
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-011/107-A
(Alappad)
|
1613008001NRG24240220242132676
|
24/02/2024
|
SINI S
|
1613008001WL095227
|
SINI S
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710726
|
|
SINI S W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-011/162
(Alappad)
|
1613008001NRG24240220242132687
|
24/02/2024
|
SREEVALLY
|
1613008001WL095227
|
SREEVALLY
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710724
|
|
MRS SREEVALLY SAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-011/430
(Alappad)
|
1613008001NRG24240220242132736
|
24/02/2024
|
Praseeda
|
1613008001WL095227
|
Praseeda
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710725
|
|
MRS PRASEEDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-011/46-A
(Alappad)
|
1613008001NRG24240220242132745
|
24/02/2024
|
SMITHA S
|
1613008001WL095227
|
SMITHA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710689
|
|
SMITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-011/160
(Alappad)
|
1613008001NRG24240220242132685
|
24/02/2024
|
REJITHA R
|
1613008001WL095227
|
REJITHA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710639
|
|
K SUNIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/451
(Alappad)
|
1613008001NRG24240220242132743
|
24/02/2024
|
SREELATHA
|
1613008001WL095227
|
SREELATHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710690
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/74-A
(Alappad)
|
1613008001NRG24240220242132755
|
24/02/2024
|
BEENA U
|
1613008001WL095227
|
BEENA U
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710638
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-011/450
(Alappad)
|
1613008001NRG24240220242132742
|
24/02/2024
|
RRENJINI L
|
1613008001WL095227
|
RRENJINI L
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710640
|
|
RENJINI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-008/385
(Alappad)
|
1613008001NRG24240220242132668
|
24/02/2024
|
REJITHA S
|
1613008001WL095227
|
REJITHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710717
|
|
S REJITHA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-001-010/160
(Alappad)
|
1613008001NRG24240220242132669
|
24/02/2024
|
RAKHI S
|
1613008001WL095227
|
RAKHI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710704
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/101-A
(Alappad)
|
1613008001NRG24240220242132670
|
24/02/2024
|
SUDHA .M
|
1613008001WL095227
|
SUDHA .M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710668
|
|
SUDHA.M W/O VIPINA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/102-A
(Alappad)
|
1613008001NRG24240220242132671
|
24/02/2024
|
RAKHI M G
|
1613008001WL095227
|
RAKHI M G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710695
|
|
RAKHI M G WO SUNIL S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/103-A
(Alappad)
|
1613008001NRG24240220242132672
|
24/02/2024
|
MINI.S
|
1613008001WL095227
|
MINI.S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710709
|
|
MINI.S, W/O ASOKAN,
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/104-A
(Alappad)
|
1613008001NRG24240220242132673
|
24/02/2024
|
AJITHA P
|
1613008001WL095227
|
AJITHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710712
|
|
AJITHA A W/O DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/105-A
(Alappad)
|
1613008001NRG24240220242132674
|
24/02/2024
|
CHANDRIKA R
|
1613008001WL095227
|
CHANDRIKA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710703
|
|
CHANDRIKA R WO VINAYAKAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/106-A
(Alappad)
|
1613008001NRG24240220242132675
|
24/02/2024
|
GEETHA AJI
|
1613008001WL095227
|
GEETHA AJI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710728
|
|
GEETHA AJI WO AJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/11
(Alappad)
|
1613008001NRG24240220242132677
|
24/02/2024
|
THANKAMMA M
|
1613008001WL095227
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710701
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/13
(Alappad)
|
1613008001NRG24240220242132678
|
24/02/2024
|
SEEMA C
|
1613008001WL095227
|
SEEMA C
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710661
|
|
SEEMA C WO SNTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/146
(Alappad)
|
1613008001NRG24240220242132679
|
24/02/2024
|
SUSY
|
1613008001WL095227
|
SUSY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710644
|
|
SOOSY S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/147
(Alappad)
|
1613008001NRG24240220242132680
|
24/02/2024
|
JAYA
|
1613008001WL095227
|
JAYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710718
|
|
JAYA W/O SANUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/15
(Alappad)
|
1613008001NRG24240220242132681
|
24/02/2024
|
SREELEKHA S
|
1613008001WL095227
|
SREELEKHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710655
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/153
(Alappad)
|
1613008001NRG24240220242132682
|
24/02/2024
|
CHANDRAKSHI
|
1613008001WL095227
|
CHANDRAKSHI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710667
|
|
CHANDRAKSHI W/O KSHEMENDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/154
(Alappad)
|
1613008001NRG24240220242132683
|
24/02/2024
|
SUSEELA
|
1613008001WL095227
|
SUSEELA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710674
|
|
SUSEELA W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/155
(Alappad)
|
1613008001NRG24240220242132684
|
24/02/2024
|
GEETHA
|
1613008001WL095227
|
GEETHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710686
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/161
(Alappad)
|
1613008001NRG24240220242132686
|
24/02/2024
|
GANGADEVI C
|
1613008001WL095227
|
GANGADEVI C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710673
|
|
GANGADEVI C. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/2-A
(Alappad)
|
1613008001NRG24240220242132688
|
24/02/2024
|
PADMADEVI G
|
1613008001WL095227
|
PADMADEVI G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710684
|
|
PADMADEVI G
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/20
(Alappad)
|
1613008001NRG24240220242132689
|
24/02/2024
|
PADMINI M
|
1613008001WL095227
|
PADMINI M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710681
|
|
PADMINI M WO BABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-011/209
(Alappad)
|
1613008001NRG24240220242132690
|
24/02/2024
|
BABY THANKAM
|
1613008001WL095227
|
BABY THANKAM
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710706
|
|
BABY THANKAM WO SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/21
(Alappad)
|
1613008001NRG24240220242132691
|
24/02/2024
|
SARAMA
|
1613008001WL095227
|
SARAMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710693
|
|
SARAMA WO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-011/213
(Alappad)
|
1613008001NRG24240220242132692
|
24/02/2024
|
SREEJA V
|
1613008001WL095227
|
SREEJA V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710669
|
|
SREEJA V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-011/215
(Alappad)
|
1613008001NRG24240220242132693
|
24/02/2024
|
REJITHA HARIDETH
|
1613008001WL095227
|
REJITHA HARIDETH
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710649
|
|
RAJITHA P J
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-011/227
(Alappad)
|
1613008001NRG24240220242132694
|
24/02/2024
|
BHASURA M
|
1613008001WL095227
|
BHASURA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710641
|
|
BHASURA M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-011/229
(Alappad)
|
1613008001NRG24240220242132696
|
24/02/2024
|
KANAKAMMA
|
1613008001WL095227
|
KANAKAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710719
|
|
KANAKAMMA WO RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-011/230
(Alappad)
|
1613008001NRG24240220242132697
|
24/02/2024
|
REJITHA B
|
1613008001WL095227
|
REJITHA B
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710692
|
|
REJITHA B
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-011/233
(Alappad)
|
1613008001NRG24240220242132698
|
24/02/2024
|
JYOTHI S
|
1613008001WL095227
|
JYOTHI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710685
|
|
REMANAN C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-011/234
(Alappad)
|
1613008001NRG24240220242132699
|
24/02/2024
|
GEETHABHAI R
|
1613008001WL095227
|
GEETHABHAI R
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710691
|
|
GEETHABHAI R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-011/235
(Alappad)
|
1613008001NRG24240220242132700
|
24/02/2024
|
SUNIMOL .S
|
1613008001WL095227
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710705
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-011/237
(Alappad)
|
1613008001NRG24240220242132701
|
24/02/2024
|
SULEKHA A
|
1613008001WL095227
|
SULEKHA A
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710663
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-011/238
(Alappad)
|
1613008001NRG24240220242132702
|
24/02/2024
|
SREEDEVI
|
1613008001WL095227
|
SREEDEVI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710659
|
|
SREEDEVI S W O ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-011/24
(Alappad)
|
1613008001NRG24240220242132703
|
24/02/2024
|
GIRIJA MOHAN
|
1613008001WL095227
|
GIRIJA MOHAN
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710642
|
|
GIRIJA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-011/25
(Alappad)
|
1613008001NRG24240220242132704
|
24/02/2024
|
DROUPATHY E K
|
1613008001WL095227
|
DROUPATHY E K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710648
|
|
DROUPATHY E K ALIAS REGHUPATHY.E.K.
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-011/291
(Alappad)
|
1613008001NRG24240220242132705
|
24/02/2024
|
SREENA
|
1613008001WL095227
|
SREENA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710682
|
|
SREENA WO SHIBU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG24240220242132706
|
24/02/2024
|
ARATHIRAJ.S
|
1613008001WL095227
|
ARATHIRAJ.S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710697
|
|
ARATHY RAJ WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG24240220242132707
|
24/02/2024
|
Sarama
|
1613008001WL095227
|
Sarama
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710678
|
|
SARAMA P WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-011/298
(Alappad)
|
1613008001NRG24240220242132708
|
24/02/2024
|
SUDHARMA
|
1613008001WL095227
|
SUDHARMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710675
|
|
SUDHARMA W/O DHANANJYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-011/299
(Alappad)
|
1613008001NRG24240220242132709
|
24/02/2024
|
SAJITHA K
|
1613008001WL095227
|
SAJITHA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710652
|
|
SAJITHA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-011/3-A
(Alappad)
|
1613008001NRG24240220242132710
|
24/02/2024
|
SULATHA P
|
1613008001WL095227
|
SULATHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710650
|
|
SULATHA P WO GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-011/3-A
(Alappad)
|
1613008001NRG24240220242132711
|
24/02/2024
|
SWAPNA
|
1613008001WL095227
|
SWAPNA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710700
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-011/30
(Alappad)
|
1613008001NRG24240220242132712
|
24/02/2024
|
LAKSHMI S
|
1613008001WL095227
|
LAKSHMI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710687
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-011/301
(Alappad)
|
1613008001NRG24240220242132713
|
24/02/2024
|
K S LEELA
|
1613008001WL095227
|
K S LEELA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710643
|
|
LEELA K S W/O GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-011/310
(Alappad)
|
1613008001NRG24240220242132714
|
24/02/2024
|
SUNITHA S
|
1613008001WL095227
|
SUNITHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710677
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-011/311
(Alappad)
|
1613008001NRG24240220242132715
|
24/02/2024
|
Rema
|
1613008001WL095227
|
Rema
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710722
|
|
RAMA K WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-011/319
(Alappad)
|
1613008001NRG24240220242132716
|
24/02/2024
|
SREEJA B
|
1613008001WL095227
|
SREEJA B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710666
|
|
SREEJA B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-011/322
(Alappad)
|
1613008001NRG24240220242132717
|
24/02/2024
|
SAROJAM
|
1613008001WL095227
|
SAROJAM
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710696
|
|
SAROJAM WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-011/323
(Alappad)
|
1613008001NRG24240220242132718
|
24/02/2024
|
SUBHAGA B
|
1613008001WL095227
|
SUBHAGA B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710671
|
|
SUBHAGA.B W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-011/324
(Alappad)
|
1613008001NRG24240220242132719
|
24/02/2024
|
SWAPANA S
|
1613008001WL095227
|
SWAPANA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710658
|
|
SWAPANA.S W/O (L) SASI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-011/325
(Alappad)
|
1613008001NRG24240220242132720
|
24/02/2024
|
Remya
|
1613008001WL095227
|
Remya
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710708
|
|
RAMYA P.W/O PRABHALAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-011/326
(Alappad)
|
1613008001NRG24240220242132721
|
24/02/2024
|
SHYLAJA
|
1613008001WL095227
|
SHYLAJA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710656
|
|
SHYLAJA C.
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-011/330
(Alappad)
|
1613008001NRG24240220242132722
|
24/02/2024
|
REVAMMA
|
1613008001WL095227
|
REVAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710664
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-011/334
(Alappad)
|
1613008001NRG24240220242132723
|
24/02/2024
|
BHAMINI G
|
1613008001WL095227
|
BHAMINI G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710720
|
|
BHAMINI G WO THILAKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-011/335
(Alappad)
|
1613008001NRG24240220242132724
|
24/02/2024
|
RENUKA
|
1613008001WL095227
|
RENUKA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710683
|
|
RENUKA WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-011/336
(Alappad)
|
1613008001NRG24240220242132725
|
24/02/2024
|
RESMI R
|
1613008001WL095227
|
RESMI R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710721
|
|
RESMI R
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-011/34
(Alappad)
|
1613008001NRG24240220242132726
|
24/02/2024
|
GANGADEVI
|
1613008001WL095227
|
GANGADEVI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710662
|
|
GANGADEVI K
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-011/346
(Alappad)
|
1613008001NRG24240220242132727
|
24/02/2024
|
SUMIMOL
|
1613008001WL095227
|
SUMIMOL
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710680
|
|
SUMIMOL WO OMANAKKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-011/356
(Alappad)
|
1613008001NRG24240220242132728
|
24/02/2024
|
SUNITHA K G
|
1613008001WL095227
|
SUNITHA K G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710665
|
|
SUNITHA K G
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-011/358
(Alappad)
|
1613008001NRG24240220242132729
|
24/02/2024
|
REEJAGIRIRAJ
|
1613008001WL095227
|
REEJAGIRIRAJ
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710657
|
|
REEJAGIRIRAJ W/O GIRIRAJ C.P.
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-011/359
(Alappad)
|
1613008001NRG24240220242132730
|
24/02/2024
|
SONI S
|
1613008001WL095227
|
SONI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710672
|
|
SONI S WOJALAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-011/36
(Alappad)
|
1613008001NRG24240220242132731
|
24/02/2024
|
SOBHANA K
|
1613008001WL095227
|
SOBHANA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710645
|
|
SOBHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Oachira
|
KL-13-008-001-011/361
(Alappad)
|
1613008001NRG24240220242132732
|
24/02/2024
|
SASIKALA K
|
1613008001WL095227
|
SASIKALA K
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710670
|
|
SASIKALA K
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-011/42
(Alappad)
|
1613008001NRG24240220242132733
|
24/02/2024
|
VIJAYAMMA M
|
1613008001WL095227
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710653
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-011/429
(Alappad)
|
1613008001NRG24240220242132734
|
24/02/2024
|
Preethi
|
1613008001WL095227
|
Preethi
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710699
|
|
LANTU P SO PRABHANANTHAN A
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-011/43-A
(Alappad)
|
1613008001NRG24240220242132735
|
24/02/2024
|
Vasanthi
|
1613008001WL095227
|
Vasanthi
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710715
|
|
VASANTHY S W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-011/431
(Alappad)
|
1613008001NRG24240220242132737
|
24/02/2024
|
SHEEJA V
|
1613008001WL095227
|
SHEEJA V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710702
|
|
SHEEJA U
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-011/438
(Alappad)
|
1613008001NRG24240220242132739
|
24/02/2024
|
SATHI P
|
1613008001WL095227
|
SATHI P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710710
|
|
SATHI P. W/O SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-011/44-A
(Alappad)
|
1613008001NRG24240220242132740
|
24/02/2024
|
NAYANA B
|
1613008001WL095227
|
NAYANA B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710679
|
|
NAYANA B WO BABU G
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-011/46
(Alappad)
|
1613008001NRG24240220242132744
|
24/02/2024
|
REENA R
|
1613008001WL095227
|
REENA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710660
|
|
REENA R WO DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-011/460
(Alappad)
|
1613008001NRG24240220242132746
|
24/02/2024
|
Sunu Chandran
|
1613008001WL095227
|
Sunu Chandran
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710707
|
|
SUNU CHANDRAN B
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-011/48-A
(Alappad)
|
1613008001NRG24240220242132747
|
24/02/2024
|
CHANDRALEELA C
|
1613008001WL095227
|
CHANDRALEELA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710647
|
|
CHANDRALEELA C WO PRAKASHAPANICKER
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-011/49-A
(Alappad)
|
1613008001NRG24240220242132748
|
24/02/2024
|
PADMA J
|
1613008001WL095227
|
PADMA J
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710714
|
|
PADMA J W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-011/52
(Alappad)
|
1613008001NRG24240220242132749
|
24/02/2024
|
NISHA CHANDRAN
|
1613008001WL095227
|
NISHA CHANDRAN
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710723
|
|
NISHA CHANDRAN WO NIDHIN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG24240220242132750
|
24/02/2024
|
JAYA K B
|
1613008001WL095227
|
JAYA K B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710711
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-011/63-A
(Alappad)
|
1613008001NRG24240220242132751
|
24/02/2024
|
REMA T
|
1613008001WL095227
|
REMA T
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710646
|
|
REMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG24240220242132752
|
24/02/2024
|
KAVITHA S
|
1613008001WL095227
|
KAVITHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710713
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG24240220242132753
|
24/02/2024
|
Manju
|
1613008001WL095227
|
Manju
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710729
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-011/71
(Alappad)
|
1613008001NRG24240220242132754
|
24/02/2024
|
VIMALA S
|
1613008001WL095227
|
VIMALA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710716
|
|
VIMALA S
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-011/76-A
(Alappad)
|
1613008001NRG24240220242132756
|
24/02/2024
|
Maniamma
|
1613008001WL095227
|
Maniamma
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710654
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-011/80
(Alappad)
|
1613008001NRG24240220242132757
|
24/02/2024
|
Twinkle
|
1613008001WL095227
|
Twinkle
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710698
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-011/92
(Alappad)
|
1613008001NRG24240220242132759
|
24/02/2024
|
SINDHU V
|
1613008001WL095227
|
SINDHU V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710676
|
|
SINDHU.U W/O SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG24240220242132760
|
24/02/2024
|
SONIA A
|
1613008001WL095227
|
SONIA A
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710651
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-016/146
(Alappad)
|
1613008001NRG24240220242132761
|
24/02/2024
|
AMBILI S
|
1613008001WL095227
|
AMBILI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710694
|
|
MANIKANDAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
94
|
Oachira
|
KL-13-008-001-011/228
(Alappad)
|
1613008001NRG24240220242132695
|
24/02/2024
|
JAYA T
|
1613008001WL095227
|
JAYA T
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710636
|
|
JAYA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117882
|
117882
|
|
|
|
|
|
|
|