|
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-13-008-001-010/453
(Alappad)
|
1613008001NRG24110320242215245
|
11/03/2024
|
Biji
|
1613008001WL100452
|
Biji
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940428
|
|
BIJI B
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-010/9
(Alappad)
|
1613008001NRG24110320242215265
|
11/03/2024
|
DHANUJA P
|
1613008001WL100452
|
DHANUJA P
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103940434
|
|
DHANUJA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/479
(Alappad)
|
1613008001NRG24110320242215250
|
11/03/2024
|
CHINCHU S
|
1613008001WL100452
|
CHINCHU S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940430
|
|
Mrs. CHINCHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/127
(Alappad)
|
1613008001NRG24110320242215177
|
11/03/2024
|
SATHI S
|
1613008001WL100452
|
SATHI S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940431
|
|
MRS SATHI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-010/418
(Alappad)
|
1613008001NRG24110320242215234
|
11/03/2024
|
Sindhu
|
1613008001WL100452
|
Sindhu
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940432
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-010/143
(Alappad)
|
1613008001NRG24110320242215183
|
11/03/2024
|
SOORYAKALA
|
1613008001WL100452
|
SOORYAKALA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940433
|
|
SOORYAKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-010/292
(Alappad)
|
1613008001NRG24110320242215220
|
11/03/2024
|
SALU SASI
|
1613008001WL100452
|
SALU SASI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103940436
|
|
SHALU SASI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/466
(Alappad)
|
1613008001NRG24110320242215247
|
11/03/2024
|
RESHMI B
|
1613008001WL100452
|
RESHMI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940421
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-010/11
(Alappad)
|
1613008001NRG24110320242215173
|
11/03/2024
|
SUBALIKA K
|
1613008001WL100452
|
SUBALIKA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940352
|
|
SUBALIKA K. W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/114
(Alappad)
|
1613008001NRG24110320242215174
|
11/03/2024
|
DHANUJAKUMARI
|
1613008001WL100452
|
DHANUJAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940373
|
|
DHANUJA KUMARI S W O GANGATHARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/116
(Alappad)
|
1613008001NRG24110320242215175
|
11/03/2024
|
VILASAKUMARI.K
|
1613008001WL100452
|
VILASAKUMARI.K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940395
|
|
VILASAKUMARI K WO DHARMAPALAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/122
(Alappad)
|
1613008001NRG24110320242215176
|
11/03/2024
|
VIJAYAMANI M
|
1613008001WL100452
|
VIJAYAMANI M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940368
|
|
VIJAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/128
(Alappad)
|
1613008001NRG24110320242215178
|
11/03/2024
|
VIJAYAKUMARI S
|
1613008001WL100452
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940438
|
|
RAJU R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/131
(Alappad)
|
1613008001NRG24110320242215179
|
11/03/2024
|
SUDHA
|
1613008001WL100452
|
SUDHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940403
|
|
SUDHA S. W/O INDRASENAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/134
(Alappad)
|
1613008001NRG24110320242215180
|
11/03/2024
|
LEENA
|
1613008001WL100452
|
LEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940394
|
|
K SHUBHENDRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/14
(Alappad)
|
1613008001NRG24110320242215181
|
11/03/2024
|
RADHADEVI
|
1613008001WL100452
|
RADHADEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940437
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/141
(Alappad)
|
1613008001NRG24110320242215182
|
11/03/2024
|
KUNJUMOL R
|
1613008001WL100452
|
KUNJUMOL R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940391
|
|
KUNJUMOL.R W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/149
(Alappad)
|
1613008001NRG24110320242215184
|
11/03/2024
|
Sushama
|
1613008001WL100452
|
Sushama
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940406
|
|
SUSHAMA W/O RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/15
(Alappad)
|
1613008001NRG24110320242215185
|
11/03/2024
|
SUMI
|
1613008001WL100452
|
SUMI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940412
|
|
SUMI S W O JYOTHISH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/154
(Alappad)
|
1613008001NRG24110320242215186
|
11/03/2024
|
SANDYA .V
|
1613008001WL100452
|
SANDYA .V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940362
|
|
SANTHOSH R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/156
(Alappad)
|
1613008001NRG24110320242215187
|
11/03/2024
|
SINDHU S
|
1613008001WL100452
|
SINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940348
|
|
SINDHU S WO CHANDRADAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/158
(Alappad)
|
1613008001NRG24110320242215188
|
11/03/2024
|
SUMA M
|
1613008001WL100452
|
SUMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940363
|
|
SHANMUGHAN G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/162
(Alappad)
|
1613008001NRG24110320242215190
|
11/03/2024
|
MANI L
|
1613008001WL100452
|
MANI L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940404
|
|
MANI L. W/O KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/166
(Alappad)
|
1613008001NRG24110320242215191
|
11/03/2024
|
KSHAMADEVI
|
1613008001WL100452
|
KSHAMADEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940382
|
|
KSHEMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/167
(Alappad)
|
1613008001NRG24110320242215192
|
11/03/2024
|
KUSUMAM
|
1613008001WL100452
|
KUSUMAM
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103940397
|
|
KUSUMAM W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/171
(Alappad)
|
1613008001NRG24110320242215193
|
11/03/2024
|
KANAKAMMA
|
1613008001WL100452
|
KANAKAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940366
|
|
KANAKAMMA W/O VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/175
(Alappad)
|
1613008001NRG24110320242215194
|
11/03/2024
|
SULEKHA K
|
1613008001WL100452
|
SULEKHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940355
|
|
SULEKHA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/180
(Alappad)
|
1613008001NRG24110320242215195
|
11/03/2024
|
SAYANA U
|
1613008001WL100452
|
SAYANA U
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940420
|
|
SAYANA U
|
INDUSIND BANK(607189)
|
|
29
|
Oachira
|
KL-13-008-001-010/181
(Alappad)
|
1613008001NRG24110320242215196
|
11/03/2024
|
SREEKALA S
|
1613008001WL100452
|
SREEKALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940381
|
|
SREEKALA S W O HAREESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-010/189
(Alappad)
|
1613008001NRG24110320242215197
|
11/03/2024
|
GEETHA . L
|
1613008001WL100452
|
GEETHA . L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940389
|
|
GEETHA.L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-010/193
(Alappad)
|
1613008001NRG24110320242215198
|
11/03/2024
|
RAJEENA S
|
1613008001WL100452
|
RAJEENA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940353
|
|
RAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-010/196
(Alappad)
|
1613008001NRG24110320242215199
|
11/03/2024
|
Aisha
|
1613008001WL100452
|
Aisha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940425
|
|
AISHA W O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-010/198
(Alappad)
|
1613008001NRG24110320242215200
|
11/03/2024
|
AMBIKA
|
1613008001WL100452
|
AMBIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940360
|
|
AMBIKA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-010/2
(Alappad)
|
1613008001NRG24110320242215201
|
11/03/2024
|
SUJATHA P
|
1613008001WL100452
|
SUJATHA P
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103940414
|
|
SUJATHA P
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-010/20
(Alappad)
|
1613008001NRG24110320242215202
|
11/03/2024
|
Moly
|
1613008001WL100452
|
Moly
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940371
|
|
MOLLY P WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-010/200
(Alappad)
|
1613008001NRG24110320242215203
|
11/03/2024
|
SUJATHA S
|
1613008001WL100452
|
SUJATHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940372
|
|
SUJATHA S W O VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-010/203
(Alappad)
|
1613008001NRG24110320242215204
|
11/03/2024
|
JALAPRABHA
|
1613008001WL100452
|
JALAPRABHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940400
|
|
JALAPRABHA W/O PAZHANI D.
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-010/204
(Alappad)
|
1613008001NRG24110320242215205
|
11/03/2024
|
SOLY
|
1613008001WL100452
|
SOLY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940398
|
|
SOLLY W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-010/206
(Alappad)
|
1613008001NRG24110320242215206
|
11/03/2024
|
SUDHEESHA S
|
1613008001WL100452
|
SUDHEESHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940377
|
|
SUDHEESHA WO KUSALAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-010/209
(Alappad)
|
1613008001NRG24110320242215207
|
11/03/2024
|
DINAKA
|
1613008001WL100452
|
DINAKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940399
|
|
DINAKA W/O RAMADAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-010/21
(Alappad)
|
1613008001NRG24110320242215208
|
11/03/2024
|
DEEPTHIKRISHNA
|
1613008001WL100452
|
DEEPTHIKRISHNA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103940376
|
|
DEEPTHIKRISHNA WO SABU C
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-010/212
(Alappad)
|
1613008001NRG24110320242215209
|
11/03/2024
|
GIRIJA E
|
1613008001WL100452
|
GIRIJA E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940392
|
|
GIRIJA E W/O KRISHNADAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-010/213
(Alappad)
|
1613008001NRG24110320242215210
|
11/03/2024
|
VANAJA S
|
1613008001WL100452
|
VANAJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940405
|
|
VANAJA S. W/O SOMAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-010/214
(Alappad)
|
1613008001NRG24110320242215211
|
11/03/2024
|
ANANDAVALLY
|
1613008001WL100452
|
ANANDAVALLY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940359
|
|
ANANDAVALLY W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-010/222
(Alappad)
|
1613008001NRG24110320242215212
|
11/03/2024
|
BINDHU P
|
1613008001WL100452
|
BINDHU P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940390
|
|
BINDHU P. W/O AJAYAKUMAR R.
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-010/231
(Alappad)
|
1613008001NRG24110320242215213
|
11/03/2024
|
SHALI
|
1613008001WL100452
|
SHALI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940417
|
|
SHALYDAS WO JAYESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-010/272
(Alappad)
|
1613008001NRG24110320242215214
|
11/03/2024
|
AMBIKA S
|
1613008001WL100452
|
AMBIKA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940415
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-010/275
(Alappad)
|
1613008001NRG24110320242215215
|
11/03/2024
|
BIJI V
|
1613008001WL100452
|
BIJI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940379
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-010/276
(Alappad)
|
1613008001NRG24110320242215216
|
11/03/2024
|
SOBHA C
|
1613008001WL100452
|
SOBHA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940380
|
|
SOBHA C WO RAJEESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-010/279
(Alappad)
|
1613008001NRG24110320242215217
|
11/03/2024
|
SANDHAYA
|
1613008001WL100452
|
SANDHAYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103940423
|
|
SANDHYA T WO SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-010/288
(Alappad)
|
1613008001NRG24110320242215218
|
11/03/2024
|
SANTHINI .S
|
1613008001WL100452
|
SANTHINI .S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940396
|
|
SANTHINI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-010/290
(Alappad)
|
1613008001NRG24110320242215219
|
11/03/2024
|
Laila
|
1613008001WL100452
|
Laila
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940378
|
|
LAILA K WO SUBHAGAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-010/3
(Alappad)
|
1613008001NRG24110320242215221
|
11/03/2024
|
VANAJA S
|
1613008001WL100452
|
VANAJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940411
|
|
VANAJA S WO KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-010/309
(Alappad)
|
1613008001NRG24110320242215222
|
11/03/2024
|
AJANTHA
|
1613008001WL100452
|
AJANTHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940387
|
|
AJANTHA WO BABY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-010/36
(Alappad)
|
1613008001NRG24110320242215223
|
11/03/2024
|
ASWATHI R
|
1613008001WL100452
|
ASWATHI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940357
|
|
ASWATHI.R W/O KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-010/37
(Alappad)
|
1613008001NRG24110320242215224
|
11/03/2024
|
SOJA
|
1613008001WL100452
|
SOJA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940419
|
|
SOJA M
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-010/374
(Alappad)
|
1613008001NRG24110320242215225
|
11/03/2024
|
SMITHA P
|
1613008001WL100452
|
SMITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940364
|
|
SMITHA P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-010/377
(Alappad)
|
1613008001NRG24110320242215226
|
11/03/2024
|
Sajitha
|
1613008001WL100452
|
Sajitha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940440
|
|
SAJITHA P WO PUSHPAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-010/39
(Alappad)
|
1613008001NRG24110320242215227
|
11/03/2024
|
SEETHA
|
1613008001WL100452
|
SEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940351
|
|
SEETHA.L
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-010/393
(Alappad)
|
1613008001NRG24110320242215228
|
11/03/2024
|
Raji
|
1613008001WL100452
|
Raji
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940429
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-010/4
(Alappad)
|
1613008001NRG24110320242215229
|
11/03/2024
|
SUKANYA O
|
1613008001WL100452
|
SUKANYA O
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940426
|
|
SUKANYA O
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-010/40
(Alappad)
|
1613008001NRG24110320242215230
|
11/03/2024
|
VASANTHA S
|
1613008001WL100452
|
VASANTHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940388
|
|
VASANTHA S. W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-010/404
(Alappad)
|
1613008001NRG24110320242215231
|
11/03/2024
|
Ambili
|
1613008001WL100452
|
Ambili
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940350
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-010/409
(Alappad)
|
1613008001NRG24110320242215232
|
11/03/2024
|
Sabitha
|
1613008001WL100452
|
Sabitha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940424
|
|
SABITHA U WO SABU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-010/413
(Alappad)
|
1613008001NRG24110320242215233
|
11/03/2024
|
Vasantha S
|
1613008001WL100452
|
Vasantha S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940427
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-010/420
(Alappad)
|
1613008001NRG24110320242215235
|
11/03/2024
|
Soumya R
|
1613008001WL100452
|
Soumya R
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103940354
|
|
Mrs. SOUMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Oachira
|
KL-13-008-001-010/421
(Alappad)
|
1613008001NRG24110320242215236
|
11/03/2024
|
Deepa D
|
1613008001WL100452
|
Deepa D
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940365
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-010/425
(Alappad)
|
1613008001NRG24110320242215237
|
11/03/2024
|
Prabha S
|
1613008001WL100452
|
Prabha S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940367
|
|
PRABHA S. W/O MUTHUKRISHANAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-010/428
(Alappad)
|
1613008001NRG24110320242215238
|
11/03/2024
|
Retnamma K
|
1613008001WL100452
|
Retnamma K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940370
|
|
RATNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-010/433
(Alappad)
|
1613008001NRG24110320242215239
|
11/03/2024
|
Ragi G
|
1613008001WL100452
|
Ragi G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940422
|
|
RAGI G WO VINAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-010/435
(Alappad)
|
1613008001NRG24110320242215240
|
11/03/2024
|
Shanimol
|
1613008001WL100452
|
Shanimol
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940384
|
|
SHANIMOL
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-010/444
(Alappad)
|
1613008001NRG24110320242215241
|
11/03/2024
|
Savithamol
|
1613008001WL100452
|
Savithamol
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940418
|
|
SAVITHA MOL WO SUJITH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-010/445
(Alappad)
|
1613008001NRG24110320242215242
|
11/03/2024
|
Vidya
|
1613008001WL100452
|
Vidya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940416
|
|
VIDYA WO SREERAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-010/446
(Alappad)
|
1613008001NRG24110320242215243
|
11/03/2024
|
Sudha
|
1613008001WL100452
|
Sudha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103940358
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
75
|
Oachira
|
KL-13-008-001-010/452
(Alappad)
|
1613008001NRG24110320242215244
|
11/03/2024
|
Sasikala
|
1613008001WL100452
|
Sasikala
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940349
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-001-010/458
(Alappad)
|
1613008001NRG24110320242215246
|
11/03/2024
|
Raji
|
1613008001WL100452
|
Raji
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940386
|
|
RAJI V
|
CANARA BANK(508532)
|
|
77
|
Oachira
|
KL-13-008-001-010/469
(Alappad)
|
1613008001NRG24110320242215248
|
11/03/2024
|
Ammu
|
1613008001WL100452
|
Ammu
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940385
|
|
AMMU R
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-010/477
(Alappad)
|
1613008001NRG24110320242215249
|
11/03/2024
|
SYAMALA S
|
1613008001WL100452
|
SYAMALA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103940361
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Oachira
|
KL-13-008-001-010/53
(Alappad)
|
1613008001NRG24110320242215251
|
11/03/2024
|
PAPPACHI
|
1613008001WL100452
|
PAPPACHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940375
|
|
PAPPACHI W O SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-010/54
(Alappad)
|
1613008001NRG24110320242215252
|
11/03/2024
|
Girija
|
1613008001WL100452
|
Girija
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940408
|
|
GIRIJA P W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-010/60
(Alappad)
|
1613008001NRG24110320242215253
|
11/03/2024
|
SALINI S
|
1613008001WL100452
|
SALINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940409
|
|
SALINI S WO RENGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-010/62
(Alappad)
|
1613008001NRG24110320242215254
|
11/03/2024
|
SUMA K
|
1613008001WL100452
|
SUMA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940393
|
|
OMANAKUTTAN R
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-010/64
(Alappad)
|
1613008001NRG24110320242215255
|
11/03/2024
|
PRESANNA B
|
1613008001WL100452
|
PRESANNA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940356
|
|
PRASANNA B
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-010/66
(Alappad)
|
1613008001NRG24110320242215256
|
11/03/2024
|
SUNU
|
1613008001WL100452
|
SUNU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940402
|
|
SUNU S W/O SUBHALAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-010/69
(Alappad)
|
1613008001NRG24110320242215257
|
11/03/2024
|
MINI
|
1613008001WL100452
|
MINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103940439
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Oachira
|
KL-13-008-001-010/73
(Alappad)
|
1613008001NRG24110320242215258
|
11/03/2024
|
PRABHA D
|
1613008001WL100452
|
PRABHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940401
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-010/75
(Alappad)
|
1613008001NRG24110320242215259
|
11/03/2024
|
DEEPA V
|
1613008001WL100452
|
DEEPA V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103940407
|
|
DEEPA V W O KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-010/76
(Alappad)
|
1613008001NRG24110320242215260
|
11/03/2024
|
SINDHU T
|
1613008001WL100452
|
SINDHU T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940374
|
|
SINDHU T W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-010/78
(Alappad)
|
1613008001NRG24110320242215261
|
11/03/2024
|
KRISHNADAS S
|
1613008001WL100452
|
KRISHNADAS S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103940410
|
|
KRISHNADAS S O JANARDHANAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-010/79
(Alappad)
|
1613008001NRG24110320242215262
|
11/03/2024
|
SASIDEVI S
|
1613008001WL100452
|
SASIDEVI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940383
|
|
RAVIDAS K
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-010/8
(Alappad)
|
1613008001NRG24110320242215263
|
11/03/2024
|
KUSALAKUMARI C
|
1613008001WL100452
|
KUSALAKUMARI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940369
|
|
KUSALAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-010/83
(Alappad)
|
1613008001NRG24110320242215264
|
11/03/2024
|
RAJAM R
|
1613008001WL100452
|
RAJAM R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940413
|
|
RAJAM R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152181
|
152181
|
|
|
|
|
|
|
|
|
93
|
Oachira
|
KL-13-008-001-010/159
(Alappad)
|
1613008001NRG24110320242215189
|
11/03/2024
|
LISAMOL
|
1613008001WL100452
|
LISAMOL
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103940435
|
|
LISA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167499
|
167499
|
|
|
|
|
|
|
|