|
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-13-008-001-004/138
(Alappad)
|
1613008001NRG24010220241977787
|
01/02/2024
|
Rejitha
|
1613008001WL087119
|
Rejitha
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055074
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/532
(Alappad)
|
1613008001NRG24010220241977854
|
01/02/2024
|
SUNILA
|
1613008001WL087119
|
SUNILA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055073
|
|
SUNILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/137
(Alappad)
|
1613008001NRG24010220241977786
|
01/02/2024
|
PRIYA S
|
1613008001WL087119
|
PRIYA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055164
|
|
PRIYA S W O RAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-004/242
(Alappad)
|
1613008001NRG24010220241977817
|
01/02/2024
|
SAJITHA
|
1613008001WL087119
|
SAJITHA
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154055163
|
|
SAJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-004/25
(Alappad)
|
1613008001NRG24010220241977820
|
01/02/2024
|
SAJITHA
|
1613008001WL087119
|
SAJITHA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055165
|
|
SAJITHA S W O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-004/129
(Alappad)
|
1613008001NRG24010220241977782
|
01/02/2024
|
LALY
|
1613008001WL087119
|
LALY
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055075
|
|
MRS LALI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-004/185
(Alappad)
|
1613008001NRG24010220241977800
|
01/02/2024
|
FILOMINA
|
1613008001WL087119
|
FILOMINA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055076
|
|
MRS FILOMINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-004/29
(Alappad)
|
1613008001NRG24010220241977822
|
01/02/2024
|
GRACY
|
1613008001WL087119
|
GRACY
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055077
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-004/465
(Alappad)
|
1613008001NRG24010220241977844
|
01/02/2024
|
Shimija
|
1613008001WL087119
|
Shimija
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055078
|
|
SHIMIJA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-004/149
(Alappad)
|
1613008001NRG24010220241977790
|
01/02/2024
|
VIJAYALETHA R
|
1613008001WL087119
|
VIJAYALETHA R
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055156
|
|
VIJAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-001-004/30
(Alappad)
|
1613008001NRG24010220241977823
|
01/02/2024
|
PRASEETHA C
|
1613008001WL087119
|
PRASEETHA C
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055153
|
|
KUTTAN K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-001-004/32
(Alappad)
|
1613008001NRG24010220241977826
|
01/02/2024
|
SREEJA K
|
1613008001WL087119
|
SREEJA K
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055159
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-004/42
(Alappad)
|
1613008001NRG24010220241977833
|
01/02/2024
|
SEEMADAS B
|
1613008001WL087119
|
SEEMADAS B
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055151
|
|
MR HARISH C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/590
(Alappad)
|
1613008001NRG24010220241977861
|
01/02/2024
|
Resmi R
|
1613008001WL087119
|
Resmi R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055157
|
|
RESMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-004/198
(Alappad)
|
1613008001NRG24010220241977804
|
01/02/2024
|
SURESWARI S
|
1613008001WL087119
|
SURESWARI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055158
|
|
MRS SURESWARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-004/220
(Alappad)
|
1613008001NRG24010220241977809
|
01/02/2024
|
ELIZABETH AUGUSTINE
|
1613008001WL087119
|
ELIZABETH AUGUSTINE
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154055161
|
|
MRS ELIZABETH AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-004/228
(Alappad)
|
1613008001NRG24010220241977813
|
01/02/2024
|
REKHA R
|
1613008001WL087119
|
REKHA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055155
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-004/229
(Alappad)
|
1613008001NRG24010220241977814
|
01/02/2024
|
KRISHNA K
|
1613008001WL087119
|
KRISHNA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055162
|
|
MRS KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-004/331
(Alappad)
|
1613008001NRG24010220241977829
|
01/02/2024
|
SUNIMOL M
|
1613008001WL087119
|
SUNIMOL M
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154055154
|
|
MRS SUNIMOL M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-004/441
(Alappad)
|
1613008001NRG24010220241977838
|
01/02/2024
|
AMBIKADEVI S
|
1613008001WL087119
|
AMBIKADEVI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055160
|
|
MRS AMBIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-004/524
(Alappad)
|
1613008001NRG24010220241977853
|
01/02/2024
|
NISHA
|
1613008001WL087119
|
NISHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055080
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-001-004/554
(Alappad)
|
1613008001NRG24010220241977856
|
01/02/2024
|
Maniamma
|
1613008001WL087119
|
Maniamma
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055152
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-004/69
(Alappad)
|
1613008001NRG24010220241977863
|
01/02/2024
|
USHA .T T
|
1613008001WL087119
|
USHA .T T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055150
|
|
MRS USHAT T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-001-004/103
(Alappad)
|
1613008001NRG24010220241977772
|
01/02/2024
|
AJITHA
|
1613008001WL087119
|
AJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055123
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-004/104
(Alappad)
|
1613008001NRG24010220241977773
|
01/02/2024
|
BINU R
|
1613008001WL087119
|
BINU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055096
|
|
BINU R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-004/105
(Alappad)
|
1613008001NRG24010220241977774
|
01/02/2024
|
BINDHU
|
1613008001WL087119
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055069
|
|
BINDU M S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-001-004/120
(Alappad)
|
1613008001NRG24010220241977778
|
01/02/2024
|
SATHY C
|
1613008001WL087119
|
SATHY C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055097
|
|
SATHI S WO LALAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-004/124
(Alappad)
|
1613008001NRG24010220241977780
|
01/02/2024
|
PRIYA P
|
1613008001WL087119
|
PRIYA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055098
|
|
PRIYA P
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-001-004/125
(Alappad)
|
1613008001NRG24010220241977781
|
01/02/2024
|
SUDHA
|
1613008001WL087119
|
SUDHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055092
|
|
SUDHA T
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-004/132
(Alappad)
|
1613008001NRG24010220241977783
|
01/02/2024
|
RAJAKIBHAI
|
1613008001WL087119
|
RAJAKIBHAI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055143
|
|
RAJAKIBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-004/135
(Alappad)
|
1613008001NRG24010220241977784
|
01/02/2024
|
RADHA
|
1613008001WL087119
|
RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055111
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/136
(Alappad)
|
1613008001NRG24010220241977785
|
01/02/2024
|
ANADAMANI L
|
1613008001WL087119
|
ANADAMANI L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055147
|
|
KRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-004/139
(Alappad)
|
1613008001NRG24010220241977788
|
01/02/2024
|
LATHIKA.P
|
1613008001WL087119
|
LATHIKA.P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055094
|
|
LATHIKA.P W/O THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-004/145
(Alappad)
|
1613008001NRG24010220241977789
|
01/02/2024
|
ANU A
|
1613008001WL087119
|
ANU A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055099
|
|
ANU
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-001-004/151
(Alappad)
|
1613008001NRG24010220241977791
|
01/02/2024
|
ANADHABHAI
|
1613008001WL087119
|
ANADHABHAI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055110
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/152
(Alappad)
|
1613008001NRG24010220241977792
|
01/02/2024
|
SATHY S
|
1613008001WL087119
|
SATHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055137
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-001-004/154
(Alappad)
|
1613008001NRG24010220241977793
|
01/02/2024
|
PREETHI ABHILASH
|
1613008001WL087119
|
PREETHI ABHILASH
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055088
|
|
PREETHY U
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-001-004/156
(Alappad)
|
1613008001NRG24010220241977794
|
01/02/2024
|
PRASANNA R
|
1613008001WL087119
|
PRASANNA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154055087
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-004/166
(Alappad)
|
1613008001NRG24010220241977795
|
01/02/2024
|
GIRIJA
|
1613008001WL087119
|
GIRIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055133
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-004/170
(Alappad)
|
1613008001NRG24010220241977796
|
01/02/2024
|
CHANDRIKA
|
1613008001WL087119
|
CHANDRIKA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154055106
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/171
(Alappad)
|
1613008001NRG24010220241977797
|
01/02/2024
|
LEENA N
|
1613008001WL087119
|
LEENA N
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154055125
|
|
LEENA N WO SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-004/173
(Alappad)
|
1613008001NRG24010220241977798
|
01/02/2024
|
KUSUMAM
|
1613008001WL087119
|
KUSUMAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055093
|
|
KUSUMAM S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Oachira
|
KL-13-008-001-004/174
(Alappad)
|
1613008001NRG24010220241977799
|
01/02/2024
|
BABY R
|
1613008001WL087119
|
BABY R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055090
|
|
BABY R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-004/191
(Alappad)
|
1613008001NRG24010220241977801
|
01/02/2024
|
REMA
|
1613008001WL087119
|
REMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055116
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/192
(Alappad)
|
1613008001NRG24010220241977802
|
01/02/2024
|
USHA K
|
1613008001WL087119
|
USHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055122
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/193
(Alappad)
|
1613008001NRG24010220241977803
|
01/02/2024
|
THILAKAM
|
1613008001WL087119
|
THILAKAM
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154055113
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-004/203
(Alappad)
|
1613008001NRG24010220241977805
|
01/02/2024
|
BABY
|
1613008001WL087119
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055145
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-004/212
(Alappad)
|
1613008001NRG24010220241977806
|
01/02/2024
|
MINI.C
|
1613008001WL087119
|
MINI.C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055141
|
|
MINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-001-004/219
(Alappad)
|
1613008001NRG24010220241977807
|
01/02/2024
|
SANTHA
|
1613008001WL087119
|
SANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055112
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-004/22
(Alappad)
|
1613008001NRG24010220241977808
|
01/02/2024
|
SINDHU . R
|
1613008001WL087119
|
SINDHU . R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055132
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-004/221
(Alappad)
|
1613008001NRG24010220241977810
|
01/02/2024
|
RETHY
|
1613008001WL087119
|
RETHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055144
|
|
RETHY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-004/224
(Alappad)
|
1613008001NRG24010220241977811
|
01/02/2024
|
SUNEESHA P
|
1613008001WL087119
|
SUNEESHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055095
|
|
SUNISHA P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Oachira
|
KL-13-008-001-004/227
(Alappad)
|
1613008001NRG24010220241977812
|
01/02/2024
|
JAYA
|
1613008001WL087119
|
JAYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055139
|
|
JAYA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-004/230
(Alappad)
|
1613008001NRG24010220241977815
|
01/02/2024
|
KANAKAMMA S
|
1613008001WL087119
|
KANAKAMMA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154055119
|
|
KANAKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-004/231
(Alappad)
|
1613008001NRG24010220241977816
|
01/02/2024
|
SAROJAM
|
1613008001WL087119
|
SAROJAM
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154055128
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-004/244
(Alappad)
|
1613008001NRG24010220241977818
|
01/02/2024
|
RAJI
|
1613008001WL087119
|
RAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055072
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-004/249
(Alappad)
|
1613008001NRG24010220241977819
|
01/02/2024
|
POORNIMA
|
1613008001WL087119
|
POORNIMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055120
|
|
POORNIMA P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-004/250
(Alappad)
|
1613008001NRG24010220241977821
|
01/02/2024
|
Bindhu
|
1613008001WL087119
|
Bindhu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055142
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-004/312
(Alappad)
|
1613008001NRG24010220241977824
|
01/02/2024
|
SAJINI R
|
1613008001WL087119
|
SAJINI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055118
|
|
SAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-001-004/314
(Alappad)
|
1613008001NRG24010220241977825
|
01/02/2024
|
BINDHU V
|
1613008001WL087119
|
BINDHU V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055117
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-001-004/322
(Alappad)
|
1613008001NRG24010220241977827
|
01/02/2024
|
PUSHPA O
|
1613008001WL087119
|
PUSHPA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055109
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-001-004/328
(Alappad)
|
1613008001NRG24010220241977828
|
01/02/2024
|
SHYLAJA
|
1613008001WL087119
|
SHYLAJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055134
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-004/34
(Alappad)
|
1613008001NRG24010220241977830
|
01/02/2024
|
SAHANI
|
1613008001WL087119
|
SAHANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055135
|
|
SHANIMOL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-004/36
(Alappad)
|
1613008001NRG24010220241977831
|
01/02/2024
|
SAJINI.C
|
1613008001WL087119
|
SAJINI.C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154055126
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-001-004/37
(Alappad)
|
1613008001NRG24010220241977832
|
01/02/2024
|
SINDHU
|
1613008001WL087119
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055146
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-004/432
(Alappad)
|
1613008001NRG24010220241977834
|
01/02/2024
|
SUMI
|
1613008001WL087119
|
SUMI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055129
|
|
SUMI
|
INDUSIND BANK(607189)
|
|
67
|
Oachira
|
KL-13-008-001-004/438
(Alappad)
|
1613008001NRG24010220241977835
|
01/02/2024
|
JOLLY
|
1613008001WL087119
|
JOLLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055115
|
|
JOLLY P
|
CANARA BANK(508532)
|
|
68
|
Oachira
|
KL-13-008-001-004/44
(Alappad)
|
1613008001NRG24010220241977836
|
01/02/2024
|
SHYLAJA N
|
1613008001WL087119
|
SHYLAJA N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055131
|
|
MR PRAKASHAN P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-001-004/440
(Alappad)
|
1613008001NRG24010220241977837
|
01/02/2024
|
FRANSISKA CRUZ
|
1613008001WL087119
|
FRANSISKA CRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055114
|
|
FRANSISKA CRUZ
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-001-004/450
(Alappad)
|
1613008001NRG24010220241977840
|
01/02/2024
|
RAJI S
|
1613008001WL087119
|
RAJI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055149
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-004/451
(Alappad)
|
1613008001NRG24010220241977841
|
01/02/2024
|
PRASANNA D
|
1613008001WL087119
|
PRASANNA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055140
|
|
PRASANNA D
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Oachira
|
KL-13-008-001-004/463
(Alappad)
|
1613008001NRG24010220241977842
|
01/02/2024
|
MAYA B
|
1613008001WL087119
|
MAYA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055148
|
|
MAYA B WO VIMAL S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-004/464
(Alappad)
|
1613008001NRG24010220241977843
|
01/02/2024
|
SINI K
|
1613008001WL087119
|
SINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055100
|
|
SINI K
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-004/478
(Alappad)
|
1613008001NRG24010220241977845
|
01/02/2024
|
RADHAMANI
|
1613008001WL087119
|
RADHAMANI
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154055071
|
|
RADHAMANI W/O SOMAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-004/48
(Alappad)
|
1613008001NRG24010220241977846
|
01/02/2024
|
BINDHU V
|
1613008001WL087119
|
BINDHU V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154055102
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-004/506
(Alappad)
|
1613008001NRG24010220241977847
|
01/02/2024
|
MINI K
|
1613008001WL087119
|
MINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055127
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-004/512
(Alappad)
|
1613008001NRG24010220241977848
|
01/02/2024
|
KAVITHA
|
1613008001WL087119
|
KAVITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055121
|
|
kavitha k
|
CANARA BANK(508532)
|
|
78
|
Oachira
|
KL-13-008-001-004/513
(Alappad)
|
1613008001NRG24010220241977849
|
01/02/2024
|
SHEEJA K
|
1613008001WL087119
|
SHEEJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055138
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-004/516
(Alappad)
|
1613008001NRG24010220241977850
|
01/02/2024
|
KANAKALATHA
|
1613008001WL087119
|
KANAKALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055107
|
|
KANAKALATHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-004/52
(Alappad)
|
1613008001NRG24010220241977851
|
01/02/2024
|
BINDHU R
|
1613008001WL087119
|
BINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055103
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-004/542
(Alappad)
|
1613008001NRG24010220241977855
|
01/02/2024
|
Remyamol
|
1613008001WL087119
|
Remyamol
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055108
|
|
RAMYA MOL
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-004/556
(Alappad)
|
1613008001NRG24010220241977857
|
01/02/2024
|
Nisha
|
1613008001WL087119
|
Nisha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055104
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Oachira
|
KL-13-008-001-004/566
(Alappad)
|
1613008001NRG24010220241977858
|
01/02/2024
|
Ani A
|
1613008001WL087119
|
Ani A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055105
|
|
ANI A
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-004/573
(Alappad)
|
1613008001NRG24010220241977859
|
01/02/2024
|
Anju
|
1613008001WL087119
|
Anju
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055130
|
|
ANJU M
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-004/66
(Alappad)
|
1613008001NRG24010220241977862
|
01/02/2024
|
RADHA V
|
1613008001WL087119
|
RADHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055136
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-004/70
(Alappad)
|
1613008001NRG24010220241977864
|
01/02/2024
|
SREELATHA S
|
1613008001WL087119
|
SREELATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055089
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-004/71
(Alappad)
|
1613008001NRG24010220241977865
|
01/02/2024
|
SMITHA S
|
1613008001WL087119
|
SMITHA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154055124
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-004/81
(Alappad)
|
1613008001NRG24010220241977866
|
01/02/2024
|
SOMI K
|
1613008001WL087119
|
SOMI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055101
|
|
SOMI K
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-004/84
(Alappad)
|
1613008001NRG24010220241977867
|
01/02/2024
|
SREEJA
|
1613008001WL087119
|
SREEJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055091
|
|
SREEJA WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-004/85
(Alappad)
|
1613008001NRG24010220241977868
|
01/02/2024
|
PRABHA A
|
1613008001WL087119
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055070
|
|
PRABHA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119547
|
119547
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-001-004/122
(Alappad)
|
1613008001NRG24010220241977779
|
01/02/2024
|
PRASANTHA C
|
1613008001WL087119
|
PRASANTHA C
|
00547
|
DLXB0000260
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055068
|
|
PRASANTHA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-001-004/101
(Alappad)
|
1613008001NRG24010220241977771
|
01/02/2024
|
Sanitha
|
1613008001WL087119
|
Sanitha
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055079
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Oachira
|
KL-13-008-001-004/109
(Alappad)
|
1613008001NRG24010220241977775
|
01/02/2024
|
GEETHA k
|
1613008001WL087119
|
GEETHA k
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055085
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Oachira
|
KL-13-008-001-004/111
(Alappad)
|
1613008001NRG24010220241977776
|
01/02/2024
|
PRIYADARSINI J
|
1613008001WL087119
|
PRIYADARSINI J
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055086
|
|
PRIYADARSINI WO SALIVAHANAN
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Oachira
|
KL-13-008-001-004/117
(Alappad)
|
1613008001NRG24010220241977777
|
01/02/2024
|
SUBI A
|
1613008001WL087119
|
SUBI A
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055084
|
|
SUBI A
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Oachira
|
KL-13-008-001-004/442
(Alappad)
|
1613008001NRG24010220241977839
|
01/02/2024
|
REMYAPRABHA L
|
1613008001WL087119
|
REMYAPRABHA L
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154055082
|
|
RAMYAPRABHA L
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Oachira
|
KL-13-008-001-004/523
(Alappad)
|
1613008001NRG24010220241977852
|
01/02/2024
|
SANGEETHA D
|
1613008001WL087119
|
SANGEETHA D
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055081
|
|
SANGEETHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Oachira
|
KL-13-008-001-004/574
(Alappad)
|
1613008001NRG24010220241977860
|
01/02/2024
|
Aswathy Swamilal
|
1613008001WL087119
|
Aswathy Swamilal
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154055083
|
|
ASWATHY SWAMILAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175491
|
175491
|
|
|
|
|
|
|
|