|
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-13-008-001-009/261
(Alappad)
|
1613008001NRG24190220242086266
|
19/02/2024
|
BINDHU . U
|
1613008001WL092802
|
BINDHU . U
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894584632
|
|
BINDU U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/250
(Alappad)
|
1613008001NRG24190220242086260
|
19/02/2024
|
SHEEBA
|
1613008001WL092802
|
SHEEBA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584627
|
|
SHEEBA P WO RAJANANDAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-009/472
(Alappad)
|
1613008001NRG24190220242086303
|
19/02/2024
|
Jismidas
|
1613008001WL092802
|
Jismidas
|
00176
|
IDIB000V046
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584615
|
|
Ms. Jismi Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-009/486
(Alappad)
|
1613008001NRG24190220242086307
|
19/02/2024
|
Renju
|
1613008001WL092802
|
Renju
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894584616
|
|
RENCHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/306
(Alappad)
|
1613008001NRG24190220242086279
|
19/02/2024
|
RESHMA
|
1613008001WL092802
|
RESHMA
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584628
|
|
RESHMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-009/86
(Alappad)
|
1613008001NRG24190220242086312
|
19/02/2024
|
GIGI P V
|
1613008001WL092802
|
GIGI P V
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894584617
|
|
GIGI W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-009/499
(Alappad)
|
1613008001NRG24190220242086309
|
19/02/2024
|
CHINCHU
|
1613008001WL092802
|
CHINCHU
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894584625
|
|
CHINCHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-009/169
(Alappad)
|
1613008001NRG24190220242086249
|
19/02/2024
|
RAJAM K V
|
1613008001WL092802
|
RAJAM K V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894584631
|
|
RAJAM
|
UCO BANK(607066)
|
|
9
|
Oachira
|
KL-13-008-001-009/283
(Alappad)
|
1613008001NRG24190220242086271
|
19/02/2024
|
BABY P
|
1613008001WL092802
|
BABY P
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894584630
|
|
BABY P
|
UCO BANK(607066)
|
|
10
|
Oachira
|
KL-13-008-001-009/385
(Alappad)
|
1613008001NRG24190220242086286
|
19/02/2024
|
LAISA K V
|
1613008001WL092802
|
LAISA K V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894584629
|
|
LAISA KV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-009/109
(Alappad)
|
1613008001NRG24190220242086234
|
19/02/2024
|
SUNAJA
|
1613008001WL092802
|
SUNAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584660
|
|
SUNAJA, W/O.SARASAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/110
(Alappad)
|
1613008001NRG24190220242086235
|
19/02/2024
|
VANAJA B
|
1613008001WL092802
|
VANAJA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584602
|
|
VANAJA B, W/O.RAJEEVAN.
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/111
(Alappad)
|
1613008001NRG24190220242086236
|
19/02/2024
|
AJITHA O
|
1613008001WL092802
|
AJITHA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584641
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/118
(Alappad)
|
1613008001NRG24190220242086237
|
19/02/2024
|
SANDHYA T
|
1613008001WL092802
|
SANDHYA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584666
|
|
SANDHYA T
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/130
(Alappad)
|
1613008001NRG24190220242086238
|
19/02/2024
|
UDAYAKUMARI
|
1613008001WL092802
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584664
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/133
(Alappad)
|
1613008001NRG24190220242086239
|
19/02/2024
|
PRABHANJANA. J
|
1613008001WL092802
|
PRABHANJANA. J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584633
|
|
PRABHANJANA J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/144
(Alappad)
|
1613008001NRG24190220242086240
|
19/02/2024
|
SUSEELA
|
1613008001WL092802
|
SUSEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584659
|
|
SUSEELA , W/O.UNNI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/150
(Alappad)
|
1613008001NRG24190220242086241
|
19/02/2024
|
KANAKAMANI
|
1613008001WL092802
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584635
|
|
KANAKAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/152
(Alappad)
|
1613008001NRG24190220242086242
|
19/02/2024
|
Sobha
|
1613008001WL092802
|
Sobha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584607
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/154
(Alappad)
|
1613008001NRG24190220242086243
|
19/02/2024
|
SUSEELA K
|
1613008001WL092802
|
SUSEELA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894584610
|
|
SUSEELA K
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-001-009/158
(Alappad)
|
1613008001NRG24190220242086244
|
19/02/2024
|
KUNJUMOL L
|
1613008001WL092802
|
KUNJUMOL L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584598
|
|
KUNJUMOL L, W/O.SHANMUGHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/162
(Alappad)
|
1613008001NRG24190220242086245
|
19/02/2024
|
GIRIJA S
|
1613008001WL092802
|
GIRIJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584626
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/163
(Alappad)
|
1613008001NRG24190220242086246
|
19/02/2024
|
VISWESWARI J
|
1613008001WL092802
|
VISWESWARI J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584649
|
|
VISWESWARI J,
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/164
(Alappad)
|
1613008001NRG24190220242086247
|
19/02/2024
|
SUBHANNA
|
1613008001WL092802
|
SUBHANNA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584595
|
|
SUBHANNA , W/O.AMBUJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/167
(Alappad)
|
1613008001NRG24190220242086248
|
19/02/2024
|
PODIMOL P
|
1613008001WL092802
|
PODIMOL P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894584655
|
|
PODIMOL P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/203
(Alappad)
|
1613008001NRG24190220242086250
|
19/02/2024
|
RENJITHA L
|
1613008001WL092802
|
RENJITHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584620
|
|
RENJITHA L, D/O.REMANAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/213
(Alappad)
|
1613008001NRG24190220242086251
|
19/02/2024
|
BABY
|
1613008001WL092802
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584646
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/214
(Alappad)
|
1613008001NRG24190220242086252
|
19/02/2024
|
Girija
|
1613008001WL092802
|
Girija
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894584614
|
|
GIRIJA T
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-009/221
(Alappad)
|
1613008001NRG24190220242086253
|
19/02/2024
|
RAJAMANI R
|
1613008001WL092802
|
RAJAMANI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584656
|
|
RAJAMANI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-009/224
(Alappad)
|
1613008001NRG24190220242086254
|
19/02/2024
|
BINDHU
|
1613008001WL092802
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584611
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-009/226
(Alappad)
|
1613008001NRG24190220242086255
|
19/02/2024
|
VIJAYA S
|
1613008001WL092802
|
VIJAYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584651
|
|
VIJAYA S W/O SABU S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-009/231
(Alappad)
|
1613008001NRG24190220242086257
|
19/02/2024
|
SUCHETHA L
|
1613008001WL092802
|
SUCHETHA L
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894584599
|
|
SUCHETHA L, W/O.MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-009/232
(Alappad)
|
1613008001NRG24190220242086258
|
19/02/2024
|
SUSEELA R
|
1613008001WL092802
|
SUSEELA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584601
|
|
SUSEELA R, W/O.RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-009/233
(Alappad)
|
1613008001NRG24190220242086259
|
19/02/2024
|
RUKMINI M
|
1613008001WL092802
|
RUKMINI M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584661
|
|
RUGMINI M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-009/251
(Alappad)
|
1613008001NRG24190220242086261
|
19/02/2024
|
SREEJA M
|
1613008001WL092802
|
SREEJA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584644
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-009/252
(Alappad)
|
1613008001NRG24190220242086262
|
19/02/2024
|
SREEKUMARY
|
1613008001WL092802
|
SREEKUMARY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894584600
|
|
SREEKUMARY, W/O.SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-009/253
(Alappad)
|
1613008001NRG24190220242086263
|
19/02/2024
|
RADHIKA A
|
1613008001WL092802
|
RADHIKA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584662
|
|
RADHIKA A, W/O.RAJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-009/256
(Alappad)
|
1613008001NRG24190220242086265
|
19/02/2024
|
VIJAYAKUMARI P
|
1613008001WL092802
|
VIJAYAKUMARI P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584597
|
|
VIJAYAKUMARI P, W/O.MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-009/262
(Alappad)
|
1613008001NRG24190220242086267
|
19/02/2024
|
SUPRABHA P
|
1613008001WL092802
|
SUPRABHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584591
|
|
SUPRABHA P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-009/264
(Alappad)
|
1613008001NRG24190220242086268
|
19/02/2024
|
Rejitha
|
1613008001WL092802
|
Rejitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584590
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-009/276
(Alappad)
|
1613008001NRG24190220242086269
|
19/02/2024
|
LEENA L
|
1613008001WL092802
|
LEENA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584593
|
|
LEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-001-009/277
(Alappad)
|
1613008001NRG24190220242086270
|
19/02/2024
|
KRISHNAMMA
|
1613008001WL092802
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584663
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-009/289
(Alappad)
|
1613008001NRG24190220242086272
|
19/02/2024
|
MUTHULAKSHMI
|
1613008001WL092802
|
MUTHULAKSHMI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584609
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-009/292
(Alappad)
|
1613008001NRG24190220242086273
|
19/02/2024
|
SANITHA KUMATRI K
|
1613008001WL092802
|
SANITHA KUMATRI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584643
|
|
SANITHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-009/293
(Alappad)
|
1613008001NRG24190220242086274
|
19/02/2024
|
SUBHAGA S
|
1613008001WL092802
|
SUBHAGA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584642
|
|
SUBHAGA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-009/296
(Alappad)
|
1613008001NRG24190220242086275
|
19/02/2024
|
BIJIMOL
|
1613008001WL092802
|
BIJIMOL
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894584665
|
|
BIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-009/298
(Alappad)
|
1613008001NRG24190220242086276
|
19/02/2024
|
GEETHA R
|
1613008001WL092802
|
GEETHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584604
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-009/304
(Alappad)
|
1613008001NRG24190220242086277
|
19/02/2024
|
USHA
|
1613008001WL092802
|
USHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584605
|
|
USHA WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-009/305
(Alappad)
|
1613008001NRG24190220242086278
|
19/02/2024
|
DEEPA M
|
1613008001WL092802
|
DEEPA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584648
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-009/309
(Alappad)
|
1613008001NRG24190220242086280
|
19/02/2024
|
GIRIJA G
|
1613008001WL092802
|
GIRIJA G
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894584640
|
|
GIRIJA G
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-009/310
(Alappad)
|
1613008001NRG24190220242086281
|
19/02/2024
|
THANKACHY V
|
1613008001WL092802
|
THANKACHY V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894584637
|
|
THANKACHI V
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-001-009/318
(Alappad)
|
1613008001NRG24190220242086282
|
19/02/2024
|
AMBUJAM
|
1613008001WL092802
|
AMBUJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584647
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-009/351
(Alappad)
|
1613008001NRG24190220242086283
|
19/02/2024
|
SOBHA V
|
1613008001WL092802
|
SOBHA V
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894584654
|
|
SOBHA V, W/O.RAVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-009/355
(Alappad)
|
1613008001NRG24190220242086284
|
19/02/2024
|
ASHADEVI
|
1613008001WL092802
|
ASHADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584608
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-009/384
(Alappad)
|
1613008001NRG24190220242086285
|
19/02/2024
|
SABITHA S
|
1613008001WL092802
|
SABITHA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894584639
|
|
SABITHA S W/O SUBHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-001-009/388
(Alappad)
|
1613008001NRG24190220242086287
|
19/02/2024
|
SOBHAKUMARY .S
|
1613008001WL092802
|
SOBHAKUMARY .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584603
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-009/397
(Alappad)
|
1613008001NRG24190220242086288
|
19/02/2024
|
Reshma R
|
1613008001WL092802
|
Reshma R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584658
|
|
RESHMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-001-009/402
(Alappad)
|
1613008001NRG24190220242086289
|
19/02/2024
|
MANGALAMBIKA .K
|
1613008001WL092802
|
MANGALAMBIKA .K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894584606
|
|
MANGALAMBIKA W/O MOHANADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Oachira
|
KL-13-008-001-009/405
(Alappad)
|
1613008001NRG24190220242086290
|
19/02/2024
|
REEJA
|
1613008001WL092802
|
REEJA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894584657
|
|
REEJA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-009/410
(Alappad)
|
1613008001NRG24190220242086291
|
19/02/2024
|
PRABHA
|
1613008001WL092802
|
PRABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584619
|
|
PRABHA W/O SARALENDRAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-009/411
(Alappad)
|
1613008001NRG24190220242086292
|
19/02/2024
|
Letha
|
1613008001WL092802
|
Letha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584618
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-009/414
(Alappad)
|
1613008001NRG24190220242086293
|
19/02/2024
|
Lovely S
|
1613008001WL092802
|
Lovely S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584596
|
|
LOVELY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-001-009/417
(Alappad)
|
1613008001NRG24190220242086294
|
19/02/2024
|
Vasantha
|
1613008001WL092802
|
Vasantha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584623
|
|
VASANTHA B, W/O.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-009/421
(Alappad)
|
1613008001NRG24190220242086296
|
19/02/2024
|
THANKAMANY
|
1613008001WL092802
|
THANKAMANY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584612
|
|
THANKAMANI T, W/O.SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-009/422
(Alappad)
|
1613008001NRG24190220242086297
|
19/02/2024
|
PRASANNAKUMARI
|
1613008001WL092802
|
PRASANNAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584634
|
|
PRASANNA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Oachira
|
KL-13-008-001-009/423
(Alappad)
|
1613008001NRG24190220242086298
|
19/02/2024
|
Manjula
|
1613008001WL092802
|
Manjula
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894584594
|
|
MANJULA R
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-009/424
(Alappad)
|
1613008001NRG24190220242086299
|
19/02/2024
|
Remyadharan
|
1613008001WL092802
|
Remyadharan
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584613
|
|
REMYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-009/428
(Alappad)
|
1613008001NRG24190220242086300
|
19/02/2024
|
SEENA R
|
1613008001WL092802
|
SEENA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894584652
|
|
SEENA R
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-009/435
(Alappad)
|
1613008001NRG24190220242086301
|
19/02/2024
|
YAMUNA D
|
1613008001WL092802
|
YAMUNA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584645
|
|
YAMUNA D
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-009/453
(Alappad)
|
1613008001NRG24190220242086302
|
19/02/2024
|
Jyothi
|
1613008001WL092802
|
Jyothi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584622
|
|
JYOTHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Oachira
|
KL-13-008-001-009/477
(Alappad)
|
1613008001NRG24190220242086305
|
19/02/2024
|
Subha
|
1613008001WL092802
|
Subha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584636
|
|
SUBHA T
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-009/490
(Alappad)
|
1613008001NRG24190220242086308
|
19/02/2024
|
Anitha S
|
1613008001WL092802
|
Anitha S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894584592
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
73
|
Oachira
|
KL-13-008-001-009/7
(Alappad)
|
1613008001NRG24190220242086310
|
19/02/2024
|
AMBILY M
|
1613008001WL092802
|
AMBILY M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584653
|
|
AMBILY M
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-009/84
(Alappad)
|
1613008001NRG24190220242086311
|
19/02/2024
|
PRABHA A
|
1613008001WL092802
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584650
|
|
PRABHA A, W/O.SUKESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111555
|
111555
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-001-009/230
(Alappad)
|
1613008001NRG24190220242086256
|
19/02/2024
|
MUTHAMMA
|
1613008001WL092802
|
MUTHAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584667
|
|
MUTHAMMA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-009/255
(Alappad)
|
1613008001NRG24190220242086264
|
19/02/2024
|
RAGINI R
|
1613008001WL092802
|
RAGINI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584638
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-009/420
(Alappad)
|
1613008001NRG24190220242086295
|
19/02/2024
|
G SUGUNAMMA
|
1613008001WL092802
|
G SUGUNAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584668
|
|
SUGUNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-009/485
(Alappad)
|
1613008001NRG24190220242086306
|
19/02/2024
|
Aswathy
|
1613008001WL092802
|
Aswathy
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894584621
|
|
ASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-001-009/475
(Alappad)
|
1613008001NRG24190220242086304
|
19/02/2024
|
Smitha
|
1613008001WL092802
|
Smitha
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584624
|
|
SMITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137862
|
137862
|
|
|
|
|
|
|
|