|
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)
|
1613008001NRG24190220242089947
|
20/02/2024
|
AMBUJAM S
|
1613008001WL093010
|
AMBUJAM S
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897413712
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/160
(Alappad)
|
1613008001NRG24190220242089934
|
20/02/2024
|
KAMALAM
|
1613008001WL093010
|
KAMALAM
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897413782
|
|
KAMALAM W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/78
(Alappad)
|
1613008001NRG24190220242089964
|
20/02/2024
|
Sandra
|
1613008001WL093010
|
Sandra
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413711
|
|
SANDRA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/100
(Alappad)
|
1613008001NRG24190220242089905
|
20/02/2024
|
UDAYAKUMARI
|
1613008001WL093010
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413732
|
|
SUNILKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-008/101
(Alappad)
|
1613008001NRG24190220242089906
|
20/02/2024
|
KUNJU MOL
|
1613008001WL093010
|
KUNJU MOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413760
|
|
KUNJU MOL W/O ANILKUMAR.K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-008/104
(Alappad)
|
1613008001NRG24190220242089907
|
20/02/2024
|
PADMAVALLY Y
|
1613008001WL093010
|
PADMAVALLY Y
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413761
|
|
PADMAVALLY Y
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/105
(Alappad)
|
1613008001NRG24190220242089908
|
20/02/2024
|
SHEEJA
|
1613008001WL093010
|
SHEEJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413749
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/107
(Alappad)
|
1613008001NRG24190220242089909
|
20/02/2024
|
UNNIYARCHA
|
1613008001WL093010
|
UNNIYARCHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413720
|
|
UNNIYARCHA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/109
(Alappad)
|
1613008001NRG24190220242089910
|
20/02/2024
|
LEENA O
|
1613008001WL093010
|
LEENA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413751
|
|
LEENA O
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/113
(Alappad)
|
1613008001NRG24190220242089911
|
20/02/2024
|
PREETHA A
|
1613008001WL093010
|
PREETHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413748
|
|
PREETHA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/116
(Alappad)
|
1613008001NRG24190220242089912
|
20/02/2024
|
GIRIJA .B
|
1613008001WL093010
|
GIRIJA .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897413737
|
|
GIRIJA W/O VIJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-008/117
(Alappad)
|
1613008001NRG24190220242089913
|
20/02/2024
|
RADHA
|
1613008001WL093010
|
RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413736
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/118
(Alappad)
|
1613008001NRG24190220242089914
|
20/02/2024
|
SUJA .S
|
1613008001WL093010
|
SUJA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413733
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/119
(Alappad)
|
1613008001NRG24190220242089915
|
20/02/2024
|
SANU .B
|
1613008001WL093010
|
SANU .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413768
|
|
SANU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-001-008/122
(Alappad)
|
1613008001NRG24190220242089916
|
20/02/2024
|
RETNAM V
|
1613008001WL093010
|
RETNAM V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413723
|
|
RETNAM V
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/123
(Alappad)
|
1613008001NRG24190220242089917
|
20/02/2024
|
REENA .R
|
1613008001WL093010
|
REENA .R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897413735
|
|
REENA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-001-008/124
(Alappad)
|
1613008001NRG24190220242089918
|
20/02/2024
|
KUSALA KUMARI
|
1613008001WL093010
|
KUSALA KUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413772
|
|
KUSALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/125
(Alappad)
|
1613008001NRG24190220242089919
|
20/02/2024
|
SINDHU
|
1613008001WL093010
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413729
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/135
(Alappad)
|
1613008001NRG24190220242089920
|
20/02/2024
|
SETHU LEKSHMI
|
1613008001WL093010
|
SETHU LEKSHMI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897413777
|
|
SETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/140
(Alappad)
|
1613008001NRG24190220242089921
|
20/02/2024
|
SUJATHA
|
1613008001WL093010
|
SUJATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897413747
|
|
SUJATHA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-001-008/142
(Alappad)
|
1613008001NRG24190220242089922
|
20/02/2024
|
VIJAYAMMA
|
1613008001WL093010
|
VIJAYAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413765
|
|
VIJAYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/144
(Alappad)
|
1613008001NRG24190220242089923
|
20/02/2024
|
VIJILA L
|
1613008001WL093010
|
VIJILA L
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2897413719
|
|
VIJILA L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/145
(Alappad)
|
1613008001NRG24190220242089924
|
20/02/2024
|
SWARNAMMA
|
1613008001WL093010
|
SWARNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413776
|
|
SWARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/146
(Alappad)
|
1613008001NRG24190220242089925
|
20/02/2024
|
DHINAMANI
|
1613008001WL093010
|
DHINAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413750
|
|
DINAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/148
(Alappad)
|
1613008001NRG24190220242089926
|
20/02/2024
|
SAJITHA U
|
1613008001WL093010
|
SAJITHA U
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897413714
|
|
SAJITHA U
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/149
(Alappad)
|
1613008001NRG24190220242089927
|
20/02/2024
|
THILAKAMANI
|
1613008001WL093010
|
THILAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413771
|
|
SATHYASSELAN K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/150
(Alappad)
|
1613008001NRG24190220242089928
|
20/02/2024
|
SIVARENJINI
|
1613008001WL093010
|
SIVARENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413754
|
|
SIVARANJINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/153
(Alappad)
|
1613008001NRG24190220242089929
|
20/02/2024
|
THANKAMONEY
|
1613008001WL093010
|
THANKAMONEY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413770
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/155
(Alappad)
|
1613008001NRG24190220242089930
|
20/02/2024
|
VALSALA
|
1613008001WL093010
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413759
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/156
(Alappad)
|
1613008001NRG24190220242089931
|
20/02/2024
|
JAYASREE
|
1613008001WL093010
|
JAYASREE
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413717
|
|
SASIKALA RAJ M ALIAS JAYASREE RAJ
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-008/157
(Alappad)
|
1613008001NRG24190220242089932
|
20/02/2024
|
R PRETHIBHA
|
1613008001WL093010
|
R PRETHIBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413757
|
|
R PRETHIBHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/159
(Alappad)
|
1613008001NRG24190220242089933
|
20/02/2024
|
PRIYA KUMARI
|
1613008001WL093010
|
PRIYA KUMARI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897413773
|
|
PRIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/162
(Alappad)
|
1613008001NRG24190220242089935
|
20/02/2024
|
SHEEJAKUMARY
|
1613008001WL093010
|
SHEEJAKUMARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413744
|
|
SHEEJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/163
(Alappad)
|
1613008001NRG24190220242089936
|
20/02/2024
|
SALEENA K
|
1613008001WL093010
|
SALEENA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413740
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/165
(Alappad)
|
1613008001NRG24190220242089938
|
20/02/2024
|
JAYAKUMARI N
|
1613008001WL093010
|
JAYAKUMARI N
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413775
|
|
JAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/186
(Alappad)
|
1613008001NRG24190220242089939
|
20/02/2024
|
JAMEELA R
|
1613008001WL093010
|
JAMEELA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413716
|
|
JAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/188
(Alappad)
|
1613008001NRG24190220242089940
|
20/02/2024
|
SOJA .S
|
1613008001WL093010
|
SOJA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413764
|
|
SOJA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/189
(Alappad)
|
1613008001NRG24190220242089941
|
20/02/2024
|
SALINI B
|
1613008001WL093010
|
SALINI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413746
|
|
SALINI B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/193
(Alappad)
|
1613008001NRG24190220242089942
|
20/02/2024
|
SEVINI S
|
1613008001WL093010
|
SEVINI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413715
|
|
SEVINI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-008/237
(Alappad)
|
1613008001NRG24190220242089943
|
20/02/2024
|
KAMALAM
|
1613008001WL093010
|
KAMALAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413774
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-008/252
(Alappad)
|
1613008001NRG24190220242089944
|
20/02/2024
|
RAGINI R
|
1613008001WL093010
|
RAGINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413739
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-008/253
(Alappad)
|
1613008001NRG24190220242089945
|
20/02/2024
|
THILAKAM
|
1613008001WL093010
|
THILAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413763
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/3
(Alappad)
|
1613008001NRG24190220242089946
|
20/02/2024
|
SUJAMOL K
|
1613008001WL093010
|
SUJAMOL K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897413731
|
|
SUJAMOL K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24190220242089949
|
20/02/2024
|
REMYA S
|
1613008001WL093010
|
REMYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413781
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24190220242089948
|
20/02/2024
|
SUDARMMA
|
1613008001WL093010
|
SUDARMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413721
|
|
SUDHARMA M
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/368
(Alappad)
|
1613008001NRG24190220242089950
|
20/02/2024
|
SANGHAMITHRA R
|
1613008001WL093010
|
SANGHAMITHRA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413742
|
|
SANGHAMITHRA R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG24190220242089951
|
20/02/2024
|
D SUMANGALA
|
1613008001WL093010
|
D SUMANGALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413758
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24190220242089952
|
20/02/2024
|
Bhaimi
|
1613008001WL093010
|
Bhaimi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413713
|
|
BHAIMY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24190220242089953
|
20/02/2024
|
Shanta
|
1613008001WL093010
|
Shanta
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413745
|
|
SHANTA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/401
(Alappad)
|
1613008001NRG24190220242089954
|
20/02/2024
|
Shijimol
|
1613008001WL093010
|
Shijimol
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413755
|
|
SHIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-008/447
(Alappad)
|
1613008001NRG24190220242089955
|
20/02/2024
|
Sindu
|
1613008001WL093010
|
Sindu
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413741
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-001-008/52
(Alappad)
|
1613008001NRG24190220242089956
|
20/02/2024
|
SUBHAMMA K
|
1613008001WL093010
|
SUBHAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413728
|
|
SUBBAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Oachira
|
KL-13-008-001-008/55
(Alappad)
|
1613008001NRG24190220242089957
|
20/02/2024
|
LILLY
|
1613008001WL093010
|
LILLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413730
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/56
(Alappad)
|
1613008001NRG24190220242089958
|
20/02/2024
|
PRASANNA S
|
1613008001WL093010
|
PRASANNA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413734
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-008/59
(Alappad)
|
1613008001NRG24190220242089959
|
20/02/2024
|
USHA
|
1613008001WL093010
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413756
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-008/61
(Alappad)
|
1613008001NRG24190220242089960
|
20/02/2024
|
JYOTHI L
|
1613008001WL093010
|
JYOTHI L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413727
|
|
JYOTHI L
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-008/62
(Alappad)
|
1613008001NRG24190220242089961
|
20/02/2024
|
Salu
|
1613008001WL093010
|
Salu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413752
|
|
SALU T
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-008/69
(Alappad)
|
1613008001NRG24190220242089962
|
20/02/2024
|
RAMANI
|
1613008001WL093010
|
RAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413722
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-008/79
(Alappad)
|
1613008001NRG24190220242089965
|
20/02/2024
|
Sonia chandran
|
1613008001WL093010
|
Sonia chandran
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897413767
|
|
MRS SONIA JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-001-008/80
(Alappad)
|
1613008001NRG24190220242089966
|
20/02/2024
|
GEETHA
|
1613008001WL093010
|
GEETHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897413778
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-008/81
(Alappad)
|
1613008001NRG24190220242089967
|
20/02/2024
|
SOBHANA V
|
1613008001WL093010
|
SOBHANA V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897413743
|
|
SOBHANA V
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-008/91
(Alappad)
|
1613008001NRG24190220242089968
|
20/02/2024
|
SUHESHINI
|
1613008001WL093010
|
SUHESHINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413762
|
|
SUHESHINI W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-008/92
(Alappad)
|
1613008001NRG24190220242089969
|
20/02/2024
|
VALSALA S
|
1613008001WL093010
|
VALSALA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413766
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-008/93
(Alappad)
|
1613008001NRG24190220242089970
|
20/02/2024
|
JYOTHISHMATHY L
|
1613008001WL093010
|
JYOTHISHMATHY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413738
|
|
JYOTHISHMATHY L
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-008/94
(Alappad)
|
1613008001NRG24190220242089971
|
20/02/2024
|
SAJITHA
|
1613008001WL093010
|
SAJITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413780
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24190220242089972
|
20/02/2024
|
KANAKAM K
|
1613008001WL093010
|
KANAKAM K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413724
|
|
KANAKAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Oachira
|
KL-13-008-001-008/98
(Alappad)
|
1613008001NRG24190220242089973
|
20/02/2024
|
JAYA .N
|
1613008001WL093010
|
JAYA .N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413726
|
|
JAYA N
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-008/99
(Alappad)
|
1613008001NRG24190220242089974
|
20/02/2024
|
ANITHA
|
1613008001WL093010
|
ANITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897413718
|
|
UDAYAKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-009/115
(Alappad)
|
1613008001NRG24190220242089975
|
20/02/2024
|
LEENAMOL
|
1613008001WL093010
|
LEENAMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413769
|
|
LEENAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-001-009/391
(Alappad)
|
1613008001NRG24190220242089976
|
20/02/2024
|
Savithry
|
1613008001WL093010
|
Savithry
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897413725
|
|
SAVITHRI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120213
|
120213
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-001-008/164
(Alappad)
|
1613008001NRG24190220242089937
|
20/02/2024
|
RADHIKA R
|
1613008001WL093010
|
RADHIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413753
|
|
SHAJEENDRAN M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-001-008/76
(Alappad)
|
1613008001NRG24190220242089963
|
20/02/2024
|
SUSEELA K P
|
1613008001WL093010
|
SUSEELA K P
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897413779
|
|
SUSHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129870
|
129870
|
|
|
|
|
|
|
|