|
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-13-008-001-005/38
(Alappad)
|
1613008001NRG24221120231524793
|
24/11/2023
|
DEEPA D
|
1613008001WL064863
|
DEEPA D
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524863
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/410
(Alappad)
|
1613008001NRG24221120231524799
|
24/11/2023
|
Rekha
|
1613008001WL064863
|
Rekha
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524864
|
|
REKHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-005/197
(Alappad)
|
1613008001NRG24221120231524775
|
24/11/2023
|
KAVITHA S
|
1613008001WL064863
|
KAVITHA S
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524862
|
|
KAVITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/357
(Alappad)
|
1613008001NRG24221120231524790
|
24/11/2023
|
GANGADEVI
|
1613008001WL064863
|
GANGADEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524930
|
|
Mrs. P GANGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/370
(Alappad)
|
1613008001NRG24221120231524791
|
24/11/2023
|
Lilly
|
1613008001WL064863
|
Lilly
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524929
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24221120231524772
|
24/11/2023
|
Anu
|
1613008001WL064863
|
Anu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524931
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-005/10
(Alappad)
|
1613008001NRG24221120231524752
|
24/11/2023
|
SAJITHA. L
|
1613008001WL064863
|
SAJITHA. L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524876
|
|
SAJITHA.L
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-005/106
(Alappad)
|
1613008001NRG24221120231524753
|
24/11/2023
|
PUSHA
|
1613008001WL064863
|
PUSHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524922
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-005/108
(Alappad)
|
1613008001NRG24221120231524754
|
24/11/2023
|
BINDHU.R
|
1613008001WL064863
|
BINDHU.R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524877
|
|
BINU.R W/O BISMILLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-005/11
(Alappad)
|
1613008001NRG24221120231524755
|
24/11/2023
|
SHIJEE L
|
1613008001WL064863
|
SHIJEE L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524868
|
|
SHIJEE L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24221120231524756
|
24/11/2023
|
Sujitha S
|
1613008001WL064863
|
Sujitha S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524927
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-005/115
(Alappad)
|
1613008001NRG24221120231524758
|
24/11/2023
|
SOBHA V
|
1613008001WL064863
|
SOBHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524919
|
|
DILEEP KUMAR S,SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Oachira
|
KL-13-008-001-005/119
(Alappad)
|
1613008001NRG24221120231524759
|
24/11/2023
|
RAJESWARI S
|
1613008001WL064863
|
RAJESWARI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524886
|
|
RAJESWARI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/123
(Alappad)
|
1613008001NRG24221120231524760
|
24/11/2023
|
RAJANI
|
1613008001WL064863
|
RAJANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524894
|
|
REJANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/136
(Alappad)
|
1613008001NRG24221120231524761
|
24/11/2023
|
SALINI
|
1613008001WL064863
|
SALINI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997524904
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/14
(Alappad)
|
1613008001NRG24221120231524762
|
24/11/2023
|
SOBHA
|
1613008001WL064863
|
SOBHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524917
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/140
(Alappad)
|
1613008001NRG24221120231524763
|
24/11/2023
|
JYOTHI T
|
1613008001WL064863
|
JYOTHI T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524913
|
|
JYOTHI T
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/141
(Alappad)
|
1613008001NRG24221120231524764
|
24/11/2023
|
SHEEBA
|
1613008001WL064863
|
SHEEBA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524880
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-001-005/15
(Alappad)
|
1613008001NRG24221120231524765
|
24/11/2023
|
SAJI.T
|
1613008001WL064863
|
SAJI.T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524889
|
|
SAJI T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/150
(Alappad)
|
1613008001NRG24221120231524766
|
24/11/2023
|
VANAJA
|
1613008001WL064863
|
VANAJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524875
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/152
(Alappad)
|
1613008001NRG24221120231524767
|
24/11/2023
|
GEETHA S
|
1613008001WL064863
|
GEETHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524923
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/154
(Alappad)
|
1613008001NRG24221120231524768
|
24/11/2023
|
VISWAMBARI
|
1613008001WL064863
|
VISWAMBARI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524916
|
|
VISWAMBARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/158
(Alappad)
|
1613008001NRG24221120231524769
|
24/11/2023
|
SALILA.S
|
1613008001WL064863
|
SALILA.S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524912
|
|
SALILA.S W/O GANGADATHEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/164
(Alappad)
|
1613008001NRG24221120231524770
|
24/11/2023
|
SOBHANA
|
1613008001WL064863
|
SOBHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524890
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24221120231524771
|
24/11/2023
|
SHYLAJA S
|
1613008001WL064863
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524909
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/180
(Alappad)
|
1613008001NRG24221120231524773
|
24/11/2023
|
SUNDARI S
|
1613008001WL064863
|
SUNDARI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524915
|
|
SUNDARI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/206
(Alappad)
|
1613008001NRG24221120231524776
|
24/11/2023
|
BIBIJA
|
1613008001WL064863
|
BIBIJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524893
|
|
BIBIJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/221
(Alappad)
|
1613008001NRG24221120231524777
|
24/11/2023
|
Deepthi
|
1613008001WL064863
|
Deepthi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524859
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG24221120231524779
|
24/11/2023
|
PRATHIBHA R
|
1613008001WL064863
|
PRATHIBHA R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997524900
|
|
PRATHIBHA R
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG24221120231524778
|
24/11/2023
|
REMA S
|
1613008001WL064863
|
REMA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524903
|
|
REMA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/236
(Alappad)
|
1613008001NRG24221120231524780
|
24/11/2023
|
KUSAMAM S
|
1613008001WL064863
|
KUSAMAM S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524871
|
|
KUSUMAM S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/285
(Alappad)
|
1613008001NRG24221120231524781
|
24/11/2023
|
SINDHU
|
1613008001WL064863
|
SINDHU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524926
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-005/288
(Alappad)
|
1613008001NRG24221120231524782
|
24/11/2023
|
DEEPAMOL
|
1613008001WL064863
|
DEEPAMOL
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997524924
|
|
DEEPAMOL K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/299
(Alappad)
|
1613008001NRG24221120231524783
|
24/11/2023
|
SKENA M
|
1613008001WL064863
|
SKENA M
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997524892
|
|
SKENA M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/300
(Alappad)
|
1613008001NRG24221120231524784
|
24/11/2023
|
SUNITHA S
|
1613008001WL064863
|
SUNITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524878
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/307
(Alappad)
|
1613008001NRG24221120231524785
|
24/11/2023
|
RAMANI
|
1613008001WL064863
|
RAMANI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524907
|
|
REMANI G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/317
(Alappad)
|
1613008001NRG24221120231524786
|
24/11/2023
|
SUDHAMANI
|
1613008001WL064863
|
SUDHAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524887
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/32
(Alappad)
|
1613008001NRG24221120231524787
|
24/11/2023
|
SHYLAJA
|
1613008001WL064863
|
SHYLAJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524860
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/320
(Alappad)
|
1613008001NRG24221120231524788
|
24/11/2023
|
PADMA
|
1613008001WL064863
|
PADMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524914
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/328
(Alappad)
|
1613008001NRG24221120231524789
|
24/11/2023
|
RAGINI R
|
1613008001WL064863
|
RAGINI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524897
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/374
(Alappad)
|
1613008001NRG24221120231524792
|
24/11/2023
|
Smitha
|
1613008001WL064863
|
Smitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524911
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/392
(Alappad)
|
1613008001NRG24221120231524794
|
24/11/2023
|
JAYALELITHA
|
1613008001WL064863
|
JAYALELITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524905
|
|
JAYALALITHA WO DINAKARAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24221120231524795
|
24/11/2023
|
Regha
|
1613008001WL064863
|
Regha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524901
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/398
(Alappad)
|
1613008001NRG24221120231524796
|
24/11/2023
|
Sumi Deth
|
1613008001WL064863
|
Sumi Deth
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524881
|
|
SUMIDETH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/4
(Alappad)
|
1613008001NRG24221120231524797
|
24/11/2023
|
ANNAMANI M
|
1613008001WL064863
|
ANNAMANI M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524906
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/407
(Alappad)
|
1613008001NRG24221120231524798
|
24/11/2023
|
Rekhadevi
|
1613008001WL064863
|
Rekhadevi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524870
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-001-005/421
(Alappad)
|
1613008001NRG24221120231524800
|
24/11/2023
|
JEEJI
|
1613008001WL064863
|
JEEJI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524891
|
|
JEEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-001-005/44
(Alappad)
|
1613008001NRG24221120231524801
|
24/11/2023
|
AMBIKA
|
1613008001WL064863
|
AMBIKA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524925
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-005/48
(Alappad)
|
1613008001NRG24221120231524802
|
24/11/2023
|
ANJALIDEVI S
|
1613008001WL064863
|
ANJALIDEVI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524885
|
|
ANJALIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-005/49
(Alappad)
|
1613008001NRG24221120231524803
|
24/11/2023
|
ROSY S
|
1613008001WL064863
|
ROSY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524896
|
|
ROSY S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/5
(Alappad)
|
1613008001NRG24221120231524804
|
24/11/2023
|
SHIJI
|
1613008001WL064863
|
SHIJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524872
|
|
SHIJI W/O BINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/59
(Alappad)
|
1613008001NRG24221120231524805
|
24/11/2023
|
RAJI
|
1613008001WL064863
|
RAJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524888
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Oachira
|
KL-13-008-001-005/6
(Alappad)
|
1613008001NRG24221120231524806
|
24/11/2023
|
KAVITHA T
|
1613008001WL064863
|
KAVITHA T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524902
|
|
KAVITHA T
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-005/66
(Alappad)
|
1613008001NRG24221120231524807
|
24/11/2023
|
BEENA
|
1613008001WL064863
|
BEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524895
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-005/67
(Alappad)
|
1613008001NRG24221120231524808
|
24/11/2023
|
AMMINI
|
1613008001WL064863
|
AMMINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524920
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG24221120231524809
|
24/11/2023
|
LETHA
|
1613008001WL064863
|
LETHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524908
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-005/77
(Alappad)
|
1613008001NRG24221120231524810
|
24/11/2023
|
KRISHNAMMA
|
1613008001WL064863
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524861
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-005/82
(Alappad)
|
1613008001NRG24221120231524811
|
24/11/2023
|
USHAS S
|
1613008001WL064863
|
USHAS S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524883
|
|
USHAS S
|
CANARA BANK(508532)
|
|
59
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG24221120231524812
|
24/11/2023
|
KRISHNAMMA
|
1613008001WL064863
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524921
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-005/90
(Alappad)
|
1613008001NRG24221120231524813
|
24/11/2023
|
SEVINI B
|
1613008001WL064863
|
SEVINI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524879
|
|
SEVINI B
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-005/91
(Alappad)
|
1613008001NRG24221120231524814
|
24/11/2023
|
KUSUMAM
|
1613008001WL064863
|
KUSUMAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524918
|
|
KUSUMAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-005/97
(Alappad)
|
1613008001NRG24221120231524815
|
24/11/2023
|
BEENA L
|
1613008001WL064863
|
BEENA L
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524884
|
|
JOSE K
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/102
(Alappad)
|
1613008001NRG24221120231524816
|
24/11/2023
|
BIJI V
|
1613008001WL064863
|
BIJI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524899
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/5
(Alappad)
|
1613008001NRG24221120231524817
|
24/11/2023
|
SUJATHA S
|
1613008001WL064863
|
SUJATHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524869
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-007/1
(Alappad)
|
1613008001NRG24221120231524818
|
24/11/2023
|
JOSHI T
|
1613008001WL064863
|
JOSHI T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524898
|
|
MRS JOSHY T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-001-007/132
(Alappad)
|
1613008001NRG24221120231524819
|
24/11/2023
|
BEENA E
|
1613008001WL064863
|
BEENA E
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524873
|
|
BEENA E
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-007/169
(Alappad)
|
1613008001NRG24221120231524820
|
24/11/2023
|
SUSHARA D
|
1613008001WL064863
|
SUSHARA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524910
|
|
SUSHARA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Oachira
|
KL-13-008-001-007/187
(Alappad)
|
1613008001NRG24221120231524821
|
24/11/2023
|
BIJI A
|
1613008001WL064863
|
BIJI A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524882
|
|
BIJI A
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-007/201
(Alappad)
|
1613008001NRG24221120231524822
|
24/11/2023
|
SULEKHA S
|
1613008001WL064863
|
SULEKHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524874
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96570
|
96570
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24221120231524824
|
24/11/2023
|
SARITHA
|
1613008001WL064863
|
SARITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524928
|
|
SARITHA S. D/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG24221120231524757
|
24/11/2023
|
KUMARI L
|
1613008001WL064863
|
KUMARI L
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524865
|
|
KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Oachira
|
KL-13-008-001-005/192
(Alappad)
|
1613008001NRG24221120231524774
|
24/11/2023
|
NEERAJADEVI
|
1613008001WL064863
|
NEERAJADEVI
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524866
|
|
NIRIJA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-001-007/29
(Alappad)
|
1613008001NRG24221120231524823
|
24/11/2023
|
SINDHU M
|
1613008001WL064863
|
SINDHU M
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524867
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|