|
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)
|
1613008001NRG23200320232175418
|
20/03/2023
|
Syama
|
1613008001WL084734
|
Syama
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984919
|
|
SYAMA BABU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-006/441
(Alappad)
|
1613008001NRG23200320232175419
|
20/03/2023
|
Syama
|
1613008001WL084734
|
Syama
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984920
|
|
SYAMA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-006/116
(Alappad)
|
1613008001NRG23200320232175311
|
20/03/2023
|
REVAMMA M
|
1613008001WL084734
|
REVAMMA M
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0334984913
|
|
REVAMMA M
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-006/116
(Alappad)
|
1613008001NRG23200320232175312
|
20/03/2023
|
REVAMMA M
|
1613008001WL084734
|
REVAMMA M
|
00127
|
FDRL0001290
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334984914
|
|
REVAMMA M
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-006/351
(Alappad)
|
1613008001NRG23200320232175399
|
20/03/2023
|
JALAJA L
|
1613008001WL084734
|
JALAJA L
|
00127
|
FDRL0001290
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334984912
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-006/389
(Alappad)
|
1613008001NRG23200320232175404
|
20/03/2023
|
Archana
|
1613008001WL084734
|
Archana
|
00127
|
FDRL0001290
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0334984906
|
|
ARCHAN A
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-001-006/389
(Alappad)
|
1613008001NRG23200320232175405
|
20/03/2023
|
Archana
|
1613008001WL084734
|
Archana
|
00127
|
FDRL0001290
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334984907
|
|
ARCHAN A
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-001-006/410
(Alappad)
|
1613008001NRG23200320232175408
|
20/03/2023
|
Usha
|
1613008001WL084734
|
Usha
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0334984910
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-001-006/410
(Alappad)
|
1613008001NRG23200320232175409
|
20/03/2023
|
Usha
|
1613008001WL084734
|
Usha
|
00127
|
FDRL0001290
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334984911
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-006/183
(Alappad)
|
1613008001NRG23200320232175354
|
20/03/2023
|
SUBHAGA S
|
1613008001WL084734
|
SUBHAGA S
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984888
|
|
MRS SUBHAGA WO PUNANDARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-006/183
(Alappad)
|
1613008001NRG23200320232175355
|
20/03/2023
|
SUBHAGA S
|
1613008001WL084734
|
SUBHAGA S
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984889
|
|
MRS SUBHAGA WO PUNANDARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-006/189
(Alappad)
|
1613008001NRG23200320232175356
|
20/03/2023
|
DEEPIKA
|
1613008001WL084734
|
DEEPIKA
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984917
|
|
MRS DEEPIKA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-006/189
(Alappad)
|
1613008001NRG23200320232175357
|
20/03/2023
|
DEEPIKA
|
1613008001WL084734
|
DEEPIKA
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984918
|
|
MRS DEEPIKA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-006/195
(Alappad)
|
1613008001NRG23200320232175358
|
20/03/2023
|
LIBHA BHARATHAN
|
1613008001WL084734
|
LIBHA BHARATHAN
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984890
|
|
LIBHA BHARATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-006/195
(Alappad)
|
1613008001NRG23200320232175359
|
20/03/2023
|
LIBHA BHARATHAN
|
1613008001WL084734
|
LIBHA BHARATHAN
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984891
|
|
LIBHA BHARATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-006/24
(Alappad)
|
1613008001NRG23200320232175376
|
20/03/2023
|
MINIMOL
|
1613008001WL084734
|
MINIMOL
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984892
|
|
MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-006/340
(Alappad)
|
1613008001NRG23200320232175396
|
20/03/2023
|
SARALA DEVI
|
1613008001WL084734
|
SARALA DEVI
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984893
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-006/453
(Alappad)
|
1613008001NRG23200320232175424
|
20/03/2023
|
Reji
|
1613008001WL084734
|
Reji
|
00415
|
SBIN0008626
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334984915
|
|
MRS RAJI WO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-006/453
(Alappad)
|
1613008001NRG23200320232175425
|
20/03/2023
|
Reji
|
1613008001WL084734
|
Reji
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984916
|
|
MRS RAJI WO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-006/51
(Alappad)
|
1613008001NRG23200320232175436
|
20/03/2023
|
SOJA R
|
1613008001WL084734
|
SOJA R
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984898
|
|
MRS SOJA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-006/51
(Alappad)
|
1613008001NRG23200320232175437
|
20/03/2023
|
SOJA R
|
1613008001WL084734
|
SOJA R
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984899
|
|
MRS SOJA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-006/90
(Alappad)
|
1613008001NRG23200320232175458
|
20/03/2023
|
AJITHA
|
1613008001WL084734
|
AJITHA
|
00415
|
SBIN0008626
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334984902
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-006/90
(Alappad)
|
1613008001NRG23200320232175459
|
20/03/2023
|
AJITHA
|
1613008001WL084734
|
AJITHA
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984903
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-001-006/89
(Alappad)
|
1613008001NRG23200320232175454
|
20/03/2023
|
SHEELA S
|
1613008001WL084734
|
SHEELA S
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984900
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-006/89
(Alappad)
|
1613008001NRG23200320232175455
|
20/03/2023
|
SHEELA S
|
1613008001WL084734
|
SHEELA S
|
00415
|
SBIN0070056
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984901
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-001-006/403
(Alappad)
|
1613008001NRG23200320232175406
|
20/03/2023
|
SASILEKHA RAVIKUMAR
|
1613008001WL084734
|
SASILEKHA RAVIKUMAR
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984894
|
|
MRS SASILEKHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-006/403
(Alappad)
|
1613008001NRG23200320232175407
|
20/03/2023
|
SASILEKHA RAVIKUMAR
|
1613008001WL084734
|
SASILEKHA RAVIKUMAR
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984895
|
|
MRS SASILEKHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-001-006/10
(Alappad)
|
1613008001NRG23200320232175300
|
20/03/2023
|
NIJI R
|
1613008001WL084734
|
NIJI R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984931
|
|
NIJI R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/10
(Alappad)
|
1613008001NRG23200320232175301
|
20/03/2023
|
NIJI R
|
1613008001WL084734
|
NIJI R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984932
|
|
NIJI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/105
(Alappad)
|
1613008001NRG23200320232175302
|
20/03/2023
|
PUSHPAVALLY L
|
1613008001WL084734
|
PUSHPAVALLY L
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984933
|
|
PUSHPAVALLY L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/105
(Alappad)
|
1613008001NRG23200320232175303
|
20/03/2023
|
PUSHPAVALLY L
|
1613008001WL084734
|
PUSHPAVALLY L
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984934
|
|
PUSHPAVALLY L
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/106
(Alappad)
|
1613008001NRG23200320232175304
|
20/03/2023
|
SOBHA C
|
1613008001WL084734
|
SOBHA C
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984935
|
|
SOBHA C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/106
(Alappad)
|
1613008001NRG23200320232175305
|
20/03/2023
|
SOBHA C
|
1613008001WL084734
|
SOBHA C
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984936
|
|
SOBHA C
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/112
(Alappad)
|
1613008001NRG23200320232175306
|
20/03/2023
|
KALADEVI
|
1613008001WL084734
|
KALADEVI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984937
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/113
(Alappad)
|
1613008001NRG23200320232175307
|
20/03/2023
|
RADHIKA
|
1613008001WL084734
|
RADHIKA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984938
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/113
(Alappad)
|
1613008001NRG23200320232175308
|
20/03/2023
|
RADHIKA
|
1613008001WL084734
|
RADHIKA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984939
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/114
(Alappad)
|
1613008001NRG23200320232175309
|
20/03/2023
|
BINDHU J
|
1613008001WL084734
|
BINDHU J
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984940
|
|
BINDU J
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/114
(Alappad)
|
1613008001NRG23200320232175310
|
20/03/2023
|
BINDHU J
|
1613008001WL084734
|
BINDHU J
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984941
|
|
BINDU J
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG23200320232175313
|
20/03/2023
|
VINEETHA
|
1613008001WL084734
|
VINEETHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984865
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG23200320232175314
|
20/03/2023
|
VINEETHA
|
1613008001WL084734
|
VINEETHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984866
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG23200320232175315
|
20/03/2023
|
BINHU
|
1613008001WL084734
|
BINHU
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984861
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG23200320232175316
|
20/03/2023
|
BINHU
|
1613008001WL084734
|
BINHU
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984862
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/119
(Alappad)
|
1613008001NRG23200320232175317
|
20/03/2023
|
SHEEJA. T
|
1613008001WL084734
|
SHEEJA. T
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334985003
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/119
(Alappad)
|
1613008001NRG23200320232175318
|
20/03/2023
|
SHEEJA. T
|
1613008001WL084734
|
SHEEJA. T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334985004
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/120
(Alappad)
|
1613008001NRG23200320232175319
|
20/03/2023
|
SHEELA K K
|
1613008001WL084734
|
SHEELA K K
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984942
|
|
SHEELA K K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/120
(Alappad)
|
1613008001NRG23200320232175320
|
20/03/2023
|
SHEELA K K
|
1613008001WL084734
|
SHEELA K K
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984943
|
|
SHEELA K K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-006/121
(Alappad)
|
1613008001NRG23200320232175321
|
20/03/2023
|
AJITHA
|
1613008001WL084734
|
AJITHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984867
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/121
(Alappad)
|
1613008001NRG23200320232175322
|
20/03/2023
|
AJITHA
|
1613008001WL084734
|
AJITHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984887
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG23200320232175323
|
20/03/2023
|
THULASI N
|
1613008001WL084734
|
THULASI N
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984863
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG23200320232175324
|
20/03/2023
|
THULASI N
|
1613008001WL084734
|
THULASI N
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984864
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG23200320232175326
|
20/03/2023
|
Sony
|
1613008001WL084734
|
Sony
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984921
|
|
SONY S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG23200320232175327
|
20/03/2023
|
Sony
|
1613008001WL084734
|
Sony
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984922
|
|
SONY S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG23200320232175328
|
20/03/2023
|
VIJAYAKUMARI
|
1613008001WL084734
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984884
|
|
VIJAYAKUMARI WO BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG23200320232175325
|
20/03/2023
|
VIJAYAKUMARI
|
1613008001WL084734
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984883
|
|
VIJAYAKUMARI WO BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/131
(Alappad)
|
1613008001NRG23200320232175329
|
20/03/2023
|
JAYA
|
1613008001WL084734
|
JAYA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334985009
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/131
(Alappad)
|
1613008001NRG23200320232175330
|
20/03/2023
|
JAYA
|
1613008001WL084734
|
JAYA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984848
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/133
(Alappad)
|
1613008001NRG23200320232175331
|
20/03/2023
|
SAKUNTHALA
|
1613008001WL084734
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984964
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-006/133
(Alappad)
|
1613008001NRG23200320232175332
|
20/03/2023
|
SAKUNTHALA
|
1613008001WL084734
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984965
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/134
(Alappad)
|
1613008001NRG23200320232175333
|
20/03/2023
|
Kanakamma
|
1613008001WL084734
|
Kanakamma
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984877
|
|
KANAKAMMA WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/134
(Alappad)
|
1613008001NRG23200320232175334
|
20/03/2023
|
Kanakamma
|
1613008001WL084734
|
Kanakamma
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984878
|
|
KANAKAMMA WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-006/14
(Alappad)
|
1613008001NRG23200320232175335
|
20/03/2023
|
USHA
|
1613008001WL084734
|
USHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984876
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/15
(Alappad)
|
1613008001NRG23200320232175336
|
20/03/2023
|
CHELLAMMA
|
1613008001WL084734
|
CHELLAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984853
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/15
(Alappad)
|
1613008001NRG23200320232175337
|
20/03/2023
|
CHELLAMMA
|
1613008001WL084734
|
CHELLAMMA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984854
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG23200320232175338
|
20/03/2023
|
YASHODA
|
1613008001WL084734
|
YASHODA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984868
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG23200320232175339
|
20/03/2023
|
YASHODA
|
1613008001WL084734
|
YASHODA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984869
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-006/167
(Alappad)
|
1613008001NRG23200320232175340
|
20/03/2023
|
SUBHA M R
|
1613008001WL084734
|
SUBHA M R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334985001
|
|
SUBHA M R
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-006/167
(Alappad)
|
1613008001NRG23200320232175341
|
20/03/2023
|
SUBHA M R
|
1613008001WL084734
|
SUBHA M R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334985002
|
|
SUBHA M R
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-006/168
(Alappad)
|
1613008001NRG23200320232175342
|
20/03/2023
|
Omana
|
1613008001WL084734
|
Omana
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334985012
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-006/168
(Alappad)
|
1613008001NRG23200320232175343
|
20/03/2023
|
Omana
|
1613008001WL084734
|
Omana
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334985013
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG23200320232175344
|
20/03/2023
|
SOMALATHA
|
1613008001WL084734
|
SOMALATHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0334985010
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
71
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG23200320232175345
|
20/03/2023
|
SOMALATHA
|
1613008001WL084734
|
SOMALATHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334985011
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
72
|
Oachira
|
KL-13-008-001-006/172
(Alappad)
|
1613008001NRG23200320232175346
|
20/03/2023
|
MEERA P
|
1613008001WL084734
|
MEERA P
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984923
|
|
MEERA P
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-006/172
(Alappad)
|
1613008001NRG23200320232175347
|
20/03/2023
|
MEERA P
|
1613008001WL084734
|
MEERA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984924
|
|
MEERA P
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-006/176
(Alappad)
|
1613008001NRG23200320232175348
|
20/03/2023
|
MANIAMMA M
|
1613008001WL084734
|
MANIAMMA M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984966
|
|
MANIAMMA M
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-006/176
(Alappad)
|
1613008001NRG23200320232175349
|
20/03/2023
|
MANIAMMA M
|
1613008001WL084734
|
MANIAMMA M
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984967
|
|
MANIAMMA M
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-006/18
(Alappad)
|
1613008001NRG23200320232175350
|
20/03/2023
|
SUNITHA S
|
1613008001WL084734
|
SUNITHA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984944
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-006/18
(Alappad)
|
1613008001NRG23200320232175351
|
20/03/2023
|
SUNITHA S
|
1613008001WL084734
|
SUNITHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984945
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-006/182
(Alappad)
|
1613008001NRG23200320232175352
|
20/03/2023
|
ARUNDHATHY J
|
1613008001WL084734
|
ARUNDHATHY J
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984855
|
|
ARUNDHATHY J
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-006/182
(Alappad)
|
1613008001NRG23200320232175353
|
20/03/2023
|
ARUNDHATHY J
|
1613008001WL084734
|
ARUNDHATHY J
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984856
|
|
ARUNDHATHY J
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-006/197
(Alappad)
|
1613008001NRG23200320232175360
|
20/03/2023
|
SHYLAJA
|
1613008001WL084734
|
SHYLAJA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984870
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-006/197
(Alappad)
|
1613008001NRG23200320232175361
|
20/03/2023
|
SHYLAJA
|
1613008001WL084734
|
SHYLAJA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984871
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG23200320232175362
|
20/03/2023
|
PRASANNA R
|
1613008001WL084734
|
PRASANNA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984946
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG23200320232175363
|
20/03/2023
|
PRASANNA R
|
1613008001WL084734
|
PRASANNA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984947
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-006/204
(Alappad)
|
1613008001NRG23200320232175364
|
20/03/2023
|
DEEPA
|
1613008001WL084734
|
DEEPA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984948
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-006/204
(Alappad)
|
1613008001NRG23200320232175365
|
20/03/2023
|
DEEPA
|
1613008001WL084734
|
DEEPA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984949
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-006/211
(Alappad)
|
1613008001NRG23200320232175366
|
20/03/2023
|
MAYA .M
|
1613008001WL084734
|
MAYA .M
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984925
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-006/211
(Alappad)
|
1613008001NRG23200320232175367
|
20/03/2023
|
MAYA .M
|
1613008001WL084734
|
MAYA .M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984926
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-006/217
(Alappad)
|
1613008001NRG23200320232175368
|
20/03/2023
|
KRISHNAKUMARI K
|
1613008001WL084734
|
KRISHNAKUMARI K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984849
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-006/217
(Alappad)
|
1613008001NRG23200320232175369
|
20/03/2023
|
KRISHNAKUMARI K
|
1613008001WL084734
|
KRISHNAKUMARI K
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984850
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG23200320232175370
|
20/03/2023
|
SYAMALA B
|
1613008001WL084734
|
SYAMALA B
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984950
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG23200320232175371
|
20/03/2023
|
SYAMALA B
|
1613008001WL084734
|
SYAMALA B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984951
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-006/222
(Alappad)
|
1613008001NRG23200320232175372
|
20/03/2023
|
PONNAMMA
|
1613008001WL084734
|
PONNAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984885
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-006/222
(Alappad)
|
1613008001NRG23200320232175373
|
20/03/2023
|
PONNAMMA
|
1613008001WL084734
|
PONNAMMA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984886
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-006/225
(Alappad)
|
1613008001NRG23200320232175374
|
20/03/2023
|
Manju
|
1613008001WL084734
|
Manju
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984995
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-006/225
(Alappad)
|
1613008001NRG23200320232175375
|
20/03/2023
|
Manju
|
1613008001WL084734
|
Manju
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984996
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-006/26
(Alappad)
|
1613008001NRG23200320232175377
|
20/03/2023
|
KAVITHA B
|
1613008001WL084734
|
KAVITHA B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984968
|
|
KAVITHA B
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-006/26
(Alappad)
|
1613008001NRG23200320232175378
|
20/03/2023
|
KAVITHA B
|
1613008001WL084734
|
KAVITHA B
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984969
|
|
KAVITHA B
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-006/29
(Alappad)
|
1613008001NRG23200320232175379
|
20/03/2023
|
SYAMALA
|
1613008001WL084734
|
SYAMALA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984982
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-006/29
(Alappad)
|
1613008001NRG23200320232175380
|
20/03/2023
|
SYAMALA
|
1613008001WL084734
|
SYAMALA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984983
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-006/290
(Alappad)
|
1613008001NRG23200320232175381
|
20/03/2023
|
SANTHA S
|
1613008001WL084734
|
SANTHA S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984984
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-006/290
(Alappad)
|
1613008001NRG23200320232175382
|
20/03/2023
|
SANTHA S
|
1613008001WL084734
|
SANTHA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984985
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG23200320232175383
|
20/03/2023
|
DHANYA K S
|
1613008001WL084734
|
DHANYA K S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984991
|
|
DHANYA K S
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG23200320232175384
|
20/03/2023
|
DHANYA K S
|
1613008001WL084734
|
DHANYA K S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984992
|
|
DHANYA K S
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-006/296
(Alappad)
|
1613008001NRG23200320232175385
|
20/03/2023
|
ANITHA K
|
1613008001WL084734
|
ANITHA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984929
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-006/296
(Alappad)
|
1613008001NRG23200320232175386
|
20/03/2023
|
ANITHA K
|
1613008001WL084734
|
ANITHA K
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984930
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG23200320232175387
|
20/03/2023
|
RAKHI
|
1613008001WL084734
|
RAKHI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984986
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG23200320232175388
|
20/03/2023
|
RAKHI
|
1613008001WL084734
|
RAKHI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984987
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-006/302
(Alappad)
|
1613008001NRG23200320232175389
|
20/03/2023
|
SULEKHA
|
1613008001WL084734
|
SULEKHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984988
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-001-006/32
(Alappad)
|
1613008001NRG23200320232175390
|
20/03/2023
|
MUTHUMANI
|
1613008001WL084734
|
MUTHUMANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984952
|
|
MUTHUMANY S
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-006/32
(Alappad)
|
1613008001NRG23200320232175391
|
20/03/2023
|
MUTHUMANI
|
1613008001WL084734
|
MUTHUMANI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984953
|
|
MUTHUMANY S
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-001-006/324
(Alappad)
|
1613008001NRG23200320232175392
|
20/03/2023
|
RESMI S
|
1613008001WL084734
|
RESMI S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334984881
|
|
RESMI S
|
INDUSIND BANK(607189)
|
|
112
|
Oachira
|
KL-13-008-001-006/324
(Alappad)
|
1613008001NRG23200320232175393
|
20/03/2023
|
RESMI S
|
1613008001WL084734
|
RESMI S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0334984882
|
|
RESMI S
|
INDUSIND BANK(607189)
|
|
113
|
Oachira
|
KL-13-008-001-006/334
(Alappad)
|
1613008001NRG23200320232175394
|
20/03/2023
|
SUSEELA
|
1613008001WL084734
|
SUSEELA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984872
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
114
|
Oachira
|
KL-13-008-001-006/334
(Alappad)
|
1613008001NRG23200320232175395
|
20/03/2023
|
SUSEELA
|
1613008001WL084734
|
SUSEELA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984873
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
115
|
Oachira
|
KL-13-008-001-006/348
(Alappad)
|
1613008001NRG23200320232175397
|
20/03/2023
|
SHAILAJA S
|
1613008001WL084734
|
SHAILAJA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984970
|
|
SHILAJA
|
CANARA BANK(508532)
|
|
116
|
Oachira
|
KL-13-008-001-006/348
(Alappad)
|
1613008001NRG23200320232175398
|
20/03/2023
|
SHAILAJA S
|
1613008001WL084734
|
SHAILAJA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984971
|
|
SHILAJA
|
CANARA BANK(508532)
|
|
117
|
Oachira
|
KL-13-008-001-006/362
(Alappad)
|
1613008001NRG23200320232175400
|
20/03/2023
|
SUPRABHA S
|
1613008001WL084734
|
SUPRABHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984972
|
|
SUPRABHA S
|
UNION BANK OF INDIA(508500)
|
|
118
|
Oachira
|
KL-13-008-001-006/362
(Alappad)
|
1613008001NRG23200320232175401
|
20/03/2023
|
SUPRABHA S
|
1613008001WL084734
|
SUPRABHA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984973
|
|
SUPRABHA S
|
UNION BANK OF INDIA(508500)
|
|
119
|
Oachira
|
KL-13-008-001-006/383
(Alappad)
|
1613008001NRG23200320232175402
|
20/03/2023
|
VIJI R
|
1613008001WL084734
|
VIJI R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984879
|
|
VIJI R
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-006/383
(Alappad)
|
1613008001NRG23200320232175403
|
20/03/2023
|
VIJI R
|
1613008001WL084734
|
VIJI R
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984880
|
|
VIJI R
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-006/42
(Alappad)
|
1613008001NRG23200320232175410
|
20/03/2023
|
SINDHU S
|
1613008001WL084734
|
SINDHU S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984954
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
122
|
Oachira
|
KL-13-008-001-006/42
(Alappad)
|
1613008001NRG23200320232175411
|
20/03/2023
|
SINDHU S
|
1613008001WL084734
|
SINDHU S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984955
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-006/420
(Alappad)
|
1613008001NRG23200320232175412
|
20/03/2023
|
Sajitha
|
1613008001WL084734
|
Sajitha
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984908
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-006/420
(Alappad)
|
1613008001NRG23200320232175413
|
20/03/2023
|
Sajitha
|
1613008001WL084734
|
Sajitha
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984909
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG23200320232175414
|
20/03/2023
|
kRISHNAMMA
|
1613008001WL084734
|
kRISHNAMMA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984904
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG23200320232175415
|
20/03/2023
|
kRISHNAMMA
|
1613008001WL084734
|
kRISHNAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984905
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-001-006/427
(Alappad)
|
1613008001NRG23200320232175416
|
20/03/2023
|
Princy P
|
1613008001WL084734
|
Princy P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984997
|
|
PRINCY P
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-001-006/427
(Alappad)
|
1613008001NRG23200320232175417
|
20/03/2023
|
Princy P
|
1613008001WL084734
|
Princy P
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984998
|
|
PRINCY P
|
UNION BANK OF INDIA(508500)
|
|
129
|
Oachira
|
KL-13-008-001-006/444
(Alappad)
|
1613008001NRG23200320232175420
|
20/03/2023
|
Sajitha
|
1613008001WL084734
|
Sajitha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334985016
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
130
|
Oachira
|
KL-13-008-001-006/444
(Alappad)
|
1613008001NRG23200320232175421
|
20/03/2023
|
Sajitha
|
1613008001WL084734
|
Sajitha
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334985017
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
131
|
Oachira
|
KL-13-008-001-006/45
(Alappad)
|
1613008001NRG23200320232175422
|
20/03/2023
|
MUTHAMMA
|
1613008001WL084734
|
MUTHAMMA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984857
|
|
MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Oachira
|
KL-13-008-001-006/45
(Alappad)
|
1613008001NRG23200320232175423
|
20/03/2023
|
MUTHAMMA
|
1613008001WL084734
|
MUTHAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984858
|
|
MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Oachira
|
KL-13-008-001-006/459
(Alappad)
|
1613008001NRG23200320232175426
|
20/03/2023
|
Aswani
|
1613008001WL084734
|
Aswani
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334985014
|
|
MR ASWINI S
|
STATE BANK OF INDIA(508548)
|
|
134
|
Oachira
|
KL-13-008-001-006/459
(Alappad)
|
1613008001NRG23200320232175427
|
20/03/2023
|
Aswani
|
1613008001WL084734
|
Aswani
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334985015
|
|
MR ASWINI S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Oachira
|
KL-13-008-001-006/463
(Alappad)
|
1613008001NRG23200320232175428
|
20/03/2023
|
Anila
|
1613008001WL084734
|
Anila
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0334984999
|
|
ANILA V
|
FEDERAL BANK(607165)
|
|
136
|
Oachira
|
KL-13-008-001-006/463
(Alappad)
|
1613008001NRG23200320232175429
|
20/03/2023
|
Anila
|
1613008001WL084734
|
Anila
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334985000
|
|
ANILA V
|
FEDERAL BANK(607165)
|
|
137
|
Oachira
|
KL-13-008-001-006/47
(Alappad)
|
1613008001NRG23200320232175432
|
20/03/2023
|
SUBHA T
|
1613008001WL084734
|
SUBHA T
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984956
|
|
SUBHA T
|
UNION BANK OF INDIA(508500)
|
|
138
|
Oachira
|
KL-13-008-001-006/47
(Alappad)
|
1613008001NRG23200320232175433
|
20/03/2023
|
SUBHA T
|
1613008001WL084734
|
SUBHA T
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984957
|
|
SUBHA T
|
UNION BANK OF INDIA(508500)
|
|
139
|
Oachira
|
KL-13-008-001-006/48
(Alappad)
|
1613008001NRG23200320232175434
|
20/03/2023
|
PRASEEDA P
|
1613008001WL084734
|
PRASEEDA P
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984896
|
|
PRASEETHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Oachira
|
KL-13-008-001-006/48
(Alappad)
|
1613008001NRG23200320232175435
|
20/03/2023
|
PRASEEDA P
|
1613008001WL084734
|
PRASEEDA P
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984897
|
|
PRASEETHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Oachira
|
KL-13-008-001-006/61
(Alappad)
|
1613008001NRG23200320232175438
|
20/03/2023
|
RAJAM
|
1613008001WL084734
|
RAJAM
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984859
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
Oachira
|
KL-13-008-001-006/61
(Alappad)
|
1613008001NRG23200320232175439
|
20/03/2023
|
RAJAM
|
1613008001WL084734
|
RAJAM
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984860
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
Oachira
|
KL-13-008-001-006/66
(Alappad)
|
1613008001NRG23200320232175440
|
20/03/2023
|
REEJA R
|
1613008001WL084734
|
REEJA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984851
|
|
REEJA R
|
UNION BANK OF INDIA(508500)
|
|
144
|
Oachira
|
KL-13-008-001-006/66
(Alappad)
|
1613008001NRG23200320232175441
|
20/03/2023
|
REEJA R
|
1613008001WL084734
|
REEJA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984852
|
|
REEJA R
|
UNION BANK OF INDIA(508500)
|
|
145
|
Oachira
|
KL-13-008-001-006/69
(Alappad)
|
1613008001NRG23200320232175442
|
20/03/2023
|
SHYLAJA R
|
1613008001WL084734
|
SHYLAJA R
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334985005
|
|
MRS SHYLAJA WO HEMANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Oachira
|
KL-13-008-001-006/69
(Alappad)
|
1613008001NRG23200320232175443
|
20/03/2023
|
SHYLAJA R
|
1613008001WL084734
|
SHYLAJA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334985006
|
|
MRS SHYLAJA WO HEMANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Oachira
|
KL-13-008-001-006/71
(Alappad)
|
1613008001NRG23200320232175444
|
20/03/2023
|
PODIYAMMA
|
1613008001WL084734
|
PODIYAMMA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984958
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Oachira
|
KL-13-008-001-006/71
(Alappad)
|
1613008001NRG23200320232175445
|
20/03/2023
|
PODIYAMMA
|
1613008001WL084734
|
PODIYAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984959
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG23200320232175446
|
20/03/2023
|
VIJAYAKUMARI
|
1613008001WL084734
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984993
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG23200320232175447
|
20/03/2023
|
VIJAYAKUMARI
|
1613008001WL084734
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984994
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG23200320232175448
|
20/03/2023
|
SINDHU S
|
1613008001WL084734
|
SINDHU S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984960
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
152
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG23200320232175449
|
20/03/2023
|
SINDHU S
|
1613008001WL084734
|
SINDHU S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984961
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
153
|
Oachira
|
KL-13-008-001-006/83
(Alappad)
|
1613008001NRG23200320232175450
|
20/03/2023
|
SHEEJA
|
1613008001WL084734
|
SHEEJA
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334984974
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Oachira
|
KL-13-008-001-006/83
(Alappad)
|
1613008001NRG23200320232175451
|
20/03/2023
|
SHEEJA
|
1613008001WL084734
|
SHEEJA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984975
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Oachira
|
KL-13-008-001-006/85
(Alappad)
|
1613008001NRG23200320232175452
|
20/03/2023
|
ANITHA KUMARY B
|
1613008001WL084734
|
ANITHA KUMARY B
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984989
|
|
ANITHA KUMARY B
|
UNION BANK OF INDIA(508500)
|
|
156
|
Oachira
|
KL-13-008-001-006/85
(Alappad)
|
1613008001NRG23200320232175453
|
20/03/2023
|
ANITHA KUMARY B
|
1613008001WL084734
|
ANITHA KUMARY B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984990
|
|
ANITHA KUMARY B
|
UNION BANK OF INDIA(508500)
|
|
157
|
Oachira
|
KL-13-008-001-006/9
(Alappad)
|
1613008001NRG23200320232175456
|
20/03/2023
|
AYSHA S
|
1613008001WL084734
|
AYSHA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984976
|
|
AYSHA S
|
UNION BANK OF INDIA(508500)
|
|
158
|
Oachira
|
KL-13-008-001-006/9
(Alappad)
|
1613008001NRG23200320232175457
|
20/03/2023
|
AYSHA S
|
1613008001WL084734
|
AYSHA S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334984977
|
|
AYSHA S
|
UNION BANK OF INDIA(508500)
|
|
159
|
Oachira
|
KL-13-008-001-006/91
(Alappad)
|
1613008001NRG23200320232175460
|
20/03/2023
|
SREEMOL
|
1613008001WL084734
|
SREEMOL
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984978
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
|
160
|
Oachira
|
KL-13-008-001-006/91
(Alappad)
|
1613008001NRG23200320232175461
|
20/03/2023
|
SREEMOL
|
1613008001WL084734
|
SREEMOL
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984979
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
|
161
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG23200320232175462
|
20/03/2023
|
GEETHA S
|
1613008001WL084734
|
GEETHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984980
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
162
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG23200320232175463
|
20/03/2023
|
GEETHA S
|
1613008001WL084734
|
GEETHA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984981
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
163
|
Oachira
|
KL-13-008-001-006/95
(Alappad)
|
1613008001NRG23200320232175464
|
20/03/2023
|
SURAJA K
|
1613008001WL084734
|
SURAJA K
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984927
|
|
SURAJA K
|
UNION BANK OF INDIA(508500)
|
|
164
|
Oachira
|
KL-13-008-001-006/95
(Alappad)
|
1613008001NRG23200320232175465
|
20/03/2023
|
SURAJA K
|
1613008001WL084734
|
SURAJA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984928
|
|
SURAJA K
|
UNION BANK OF INDIA(508500)
|
|
165
|
Oachira
|
KL-13-008-001-006/97
(Alappad)
|
1613008001NRG23200320232175466
|
20/03/2023
|
LEELA
|
1613008001WL084734
|
LEELA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984962
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Oachira
|
KL-13-008-001-006/97
(Alappad)
|
1613008001NRG23200320232175467
|
20/03/2023
|
LEELA
|
1613008001WL084734
|
LEELA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984963
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Oachira
|
KL-13-008-001-006/99
(Alappad)
|
1613008001NRG23200320232175468
|
20/03/2023
|
SUMA
|
1613008001WL084734
|
SUMA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334984874
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Oachira
|
KL-13-008-001-006/99
(Alappad)
|
1613008001NRG23200320232175469
|
20/03/2023
|
SUMA
|
1613008001WL084734
|
SUMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334984875
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Oachira
|
KL-13-008-001-010/313
(Alappad)
|
1613008001NRG23200320232175470
|
20/03/2023
|
Jayalekshmi
|
1613008001WL084734
|
Jayalekshmi
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334985007
|
|
JAYALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
170
|
Oachira
|
KL-13-008-001-010/313
(Alappad)
|
1613008001NRG23200320232175471
|
20/03/2023
|
Jayalekshmi
|
1613008001WL084734
|
Jayalekshmi
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334985008
|
|
JAYALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128443
|
128443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153012
|
153012
|
|
|
|
|
|
|
|