|
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-13-008-001-012/362
(Alappad)
|
1613008001NRG24020220241983425
|
02/02/2024
|
PRIYA V
|
1613008001WL087365
|
PRIYA V
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724428
|
|
PRIYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/458
(Alappad)
|
1613008001NRG24020220241983389
|
02/02/2024
|
Renchu
|
1613008001WL087365
|
Renchu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724404
|
|
RENCHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-012/463
(Alappad)
|
1613008001NRG24020220241983442
|
02/02/2024
|
Rasiya
|
1613008001WL087365
|
Rasiya
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154724423
|
|
MRS RASIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-012/72
(Alappad)
|
1613008001NRG24020220241983452
|
02/02/2024
|
INDHU S
|
1613008001WL087365
|
INDHU S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724363
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-012/199
(Alappad)
|
1613008001NRG24020220241983408
|
02/02/2024
|
SAJITHA
|
1613008001WL087365
|
SAJITHA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724422
|
|
SAJITHA
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-012/411
(Alappad)
|
1613008001NRG24020220241983431
|
02/02/2024
|
LIJI
|
1613008001WL087365
|
LIJI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724430
|
|
LIJI
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-001-012/460
(Alappad)
|
1613008001NRG24020220241983439
|
02/02/2024
|
Bini
|
1613008001WL087365
|
Bini
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724421
|
|
BINI B
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-001-012/461
(Alappad)
|
1613008001NRG24020220241983440
|
02/02/2024
|
Simi
|
1613008001WL087365
|
Simi
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724429
|
|
SIMI
|
UCO BANK(607066)
|
|
9
|
Oachira
|
KL-13-008-001-012/462
(Alappad)
|
1613008001NRG24020220241983441
|
02/02/2024
|
SHAJUMON
|
1613008001WL087365
|
SHAJUMON
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154724420
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-012/182
(Alappad)
|
1613008001NRG24020220241983403
|
02/02/2024
|
Geethu
|
1613008001WL087365
|
Geethu
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154724418
|
|
GEETHU G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-012/100
(Alappad)
|
1613008001NRG24020220241983390
|
02/02/2024
|
SARITHA K
|
1613008001WL087365
|
SARITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724368
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-012/105
(Alappad)
|
1613008001NRG24020220241983391
|
02/02/2024
|
MALLIKA PALGUNAN
|
1613008001WL087365
|
MALLIKA PALGUNAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724414
|
|
MALLIKA PALGUNAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-012/107
(Alappad)
|
1613008001NRG24020220241983392
|
02/02/2024
|
SALINI RAJENDRAN
|
1613008001WL087365
|
SALINI RAJENDRAN
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154724415
|
|
MRS SALINI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-012/112
(Alappad)
|
1613008001NRG24020220241983393
|
02/02/2024
|
SULABHA S
|
1613008001WL087365
|
SULABHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724381
|
|
SULABHA S WO PUSPENDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-012/12
(Alappad)
|
1613008001NRG24020220241983394
|
02/02/2024
|
KUMARI
|
1613008001WL087365
|
KUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724386
|
|
KUMARI W/O SATHYAPALAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/122
(Alappad)
|
1613008001NRG24020220241983395
|
02/02/2024
|
ANITHA P
|
1613008001WL087365
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724370
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/130
(Alappad)
|
1613008001NRG24020220241983396
|
02/02/2024
|
RENUKA K
|
1613008001WL087365
|
RENUKA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724392
|
|
RENUKA K. W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/166
(Alappad)
|
1613008001NRG24020220241983397
|
02/02/2024
|
LALITHA S
|
1613008001WL087365
|
LALITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724365
|
|
LALITHA S
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-001-012/167
(Alappad)
|
1613008001NRG24020220241983398
|
02/02/2024
|
MANI S
|
1613008001WL087365
|
MANI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724367
|
|
MANI S WO GANESAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-012/17
(Alappad)
|
1613008001NRG24020220241983399
|
02/02/2024
|
SUDHA
|
1613008001WL087365
|
SUDHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724417
|
|
SUDHA LALJI B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-012/175
(Alappad)
|
1613008001NRG24020220241983400
|
02/02/2024
|
LEKHA S
|
1613008001WL087365
|
LEKHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724374
|
|
LEKHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/179
(Alappad)
|
1613008001NRG24020220241983401
|
02/02/2024
|
SUDHARMA
|
1613008001WL087365
|
SUDHARMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724388
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/182
(Alappad)
|
1613008001NRG24020220241983402
|
02/02/2024
|
JALAJA J
|
1613008001WL087365
|
JALAJA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724383
|
|
JALAJA J WO SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-012/194
(Alappad)
|
1613008001NRG24020220241983404
|
02/02/2024
|
AMITHA G
|
1613008001WL087365
|
AMITHA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724375
|
|
REJAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-012/194
(Alappad)
|
1613008001NRG24020220241983405
|
02/02/2024
|
Ponnamma
|
1613008001WL087365
|
Ponnamma
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724407
|
|
PONNAMMA W/O VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-012/197
(Alappad)
|
1613008001NRG24020220241983406
|
02/02/2024
|
SOBHANA
|
1613008001WL087365
|
SOBHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724397
|
|
SOBHANA W/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-012/198
(Alappad)
|
1613008001NRG24020220241983407
|
02/02/2024
|
RASEENA K
|
1613008001WL087365
|
RASEENA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724384
|
|
RASEENA K
|
UCO BANK(607066)
|
|
28
|
Oachira
|
KL-13-008-001-012/204
(Alappad)
|
1613008001NRG24020220241983409
|
02/02/2024
|
RETNAVALLI
|
1613008001WL087365
|
RETNAVALLI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724378
|
|
Mrs. RATHNAVALLI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-001-012/208
(Alappad)
|
1613008001NRG24020220241983410
|
02/02/2024
|
SEEMA B
|
1613008001WL087365
|
SEEMA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724372
|
|
SEEMA B WO JOY N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-012/219
(Alappad)
|
1613008001NRG24020220241983411
|
02/02/2024
|
VIJAYAKUMARI
|
1613008001WL087365
|
VIJAYAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724379
|
|
VIJAYAKUMARI W/O ARUMUKHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-012/295
(Alappad)
|
1613008001NRG24020220241983412
|
02/02/2024
|
MANI K
|
1613008001WL087365
|
MANI K
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154724400
|
|
MANI K WO NAKULAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-012/295
(Alappad)
|
1613008001NRG24020220241983413
|
02/02/2024
|
SHEEJA
|
1613008001WL087365
|
SHEEJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724413
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-012/300
(Alappad)
|
1613008001NRG24020220241983414
|
02/02/2024
|
SABEENA C
|
1613008001WL087365
|
SABEENA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724403
|
|
SABEENA C WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-012/317
(Alappad)
|
1613008001NRG24020220241983415
|
02/02/2024
|
SAJITHA
|
1613008001WL087365
|
SAJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724424
|
|
S SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-001-012/320
(Alappad)
|
1613008001NRG24020220241983416
|
02/02/2024
|
REKHA V
|
1613008001WL087365
|
REKHA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724408
|
|
REKHA V. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-012/322
(Alappad)
|
1613008001NRG24020220241983417
|
02/02/2024
|
AMBIKA G
|
1613008001WL087365
|
AMBIKA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724366
|
|
AMBIKA G WO MANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-012/324
(Alappad)
|
1613008001NRG24020220241983418
|
02/02/2024
|
KANAKAN S
|
1613008001WL087365
|
KANAKAN S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724376
|
|
SUJATHA W/O KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-012/325
(Alappad)
|
1613008001NRG24020220241983419
|
02/02/2024
|
CHANDRIKA D
|
1613008001WL087365
|
CHANDRIKA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724389
|
|
CHANDRIKA D WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-012/328
(Alappad)
|
1613008001NRG24020220241983420
|
02/02/2024
|
KRISHNAKUMARI B
|
1613008001WL087365
|
KRISHNAKUMARI B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724380
|
|
KRISHNAKUMARI B WO SURAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-012/335
(Alappad)
|
1613008001NRG24020220241983421
|
02/02/2024
|
ANITHA P
|
1613008001WL087365
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724396
|
|
ANITHA P W/O PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-012/342
(Alappad)
|
1613008001NRG24020220241983422
|
02/02/2024
|
MOHANA
|
1613008001WL087365
|
MOHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724387
|
|
MOHANA W/O BABY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-012/353
(Alappad)
|
1613008001NRG24020220241983423
|
02/02/2024
|
AJANTHAKUMARI N
|
1613008001WL087365
|
AJANTHAKUMARI N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724416
|
|
AJANTHAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-012/355
(Alappad)
|
1613008001NRG24020220241983424
|
02/02/2024
|
VIMALA
|
1613008001WL087365
|
VIMALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724427
|
|
VIMALA C
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-012/372
(Alappad)
|
1613008001NRG24020220241983426
|
02/02/2024
|
SAROJAM S
|
1613008001WL087365
|
SAROJAM S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724377
|
|
SAROJAM S. W/O SARASENDRAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-012/383
(Alappad)
|
1613008001NRG24020220241983427
|
02/02/2024
|
AMBIKA N
|
1613008001WL087365
|
AMBIKA N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724390
|
|
AMBIKA N
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-012/391
(Alappad)
|
1613008001NRG24020220241983428
|
02/02/2024
|
NEENA
|
1613008001WL087365
|
NEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724401
|
|
NEENA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-012/395
(Alappad)
|
1613008001NRG24020220241983429
|
02/02/2024
|
INDIRA
|
1613008001WL087365
|
INDIRA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724412
|
|
INDIRA C WO UNNI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-012/399
(Alappad)
|
1613008001NRG24020220241983430
|
02/02/2024
|
JYOTHIKUMARI G
|
1613008001WL087365
|
JYOTHIKUMARI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724426
|
|
JYOTHIKUMARI.G D/O L GAGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-012/412
(Alappad)
|
1613008001NRG24020220241983432
|
02/02/2024
|
RENJITHA
|
1613008001WL087365
|
RENJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724405
|
|
RENJITHA WO UMESH RAJAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-012/429
(Alappad)
|
1613008001NRG24020220241983433
|
02/02/2024
|
VIMALA
|
1613008001WL087365
|
VIMALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724398
|
|
VIMALA
|
CANARA BANK(508532)
|
|
51
|
Oachira
|
KL-13-008-001-012/431
(Alappad)
|
1613008001NRG24020220241983434
|
02/02/2024
|
BRIJITHA
|
1613008001WL087365
|
BRIJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724382
|
|
BRIJITHA P W O BABU K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-012/445
(Alappad)
|
1613008001NRG24020220241983436
|
02/02/2024
|
PRATHIBHA S
|
1613008001WL087365
|
PRATHIBHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724402
|
|
PRATHIBHA S
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-001-012/45
(Alappad)
|
1613008001NRG24020220241983437
|
02/02/2024
|
KALA K
|
1613008001WL087365
|
KALA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724373
|
|
KALA K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-012/458
(Alappad)
|
1613008001NRG24020220241983438
|
02/02/2024
|
Reshma
|
1613008001WL087365
|
Reshma
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154724391
|
|
RESHMA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-012/47
(Alappad)
|
1613008001NRG24020220241983443
|
02/02/2024
|
MOHANA. S
|
1613008001WL087365
|
MOHANA. S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724395
|
|
MOHANA.S W/O RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-012/475
(Alappad)
|
1613008001NRG24020220241983444
|
02/02/2024
|
Nitha
|
1613008001WL087365
|
Nitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724371
|
|
NITHA S W O REMJITH D
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-012/48
(Alappad)
|
1613008001NRG24020220241983445
|
02/02/2024
|
SARASAMANY
|
1613008001WL087365
|
SARASAMANY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724409
|
|
SARASAMANY B WO JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-012/60
(Alappad)
|
1613008001NRG24020220241983446
|
02/02/2024
|
SARITHA C
|
1613008001WL087365
|
SARITHA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724399
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-012/63
(Alappad)
|
1613008001NRG24020220241983447
|
02/02/2024
|
LETHA B
|
1613008001WL087365
|
LETHA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724385
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-012/66
(Alappad)
|
1613008001NRG24020220241983448
|
02/02/2024
|
ANEESHYA P. V.
|
1613008001WL087365
|
ANEESHYA P. V.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724406
|
|
SINDHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-012/68
(Alappad)
|
1613008001NRG24020220241983449
|
02/02/2024
|
SUJA S
|
1613008001WL087365
|
SUJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724394
|
|
BABY.K S/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-012/70
(Alappad)
|
1613008001NRG24020220241983451
|
02/02/2024
|
AKHILA
|
1613008001WL087365
|
AKHILA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154724410
|
|
MRS AKHILA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-001-012/70
(Alappad)
|
1613008001NRG24020220241983450
|
02/02/2024
|
RENJINI
|
1613008001WL087365
|
RENJINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724393
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-012/78
(Alappad)
|
1613008001NRG24020220241983453
|
02/02/2024
|
SEENA BABU K
|
1613008001WL087365
|
SEENA BABU K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154724411
|
|
SEENA BABU K WO JAYAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-012/90
(Alappad)
|
1613008001NRG24020220241983454
|
02/02/2024
|
SANDHYARANI S
|
1613008001WL087365
|
SANDHYARANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724369
|
|
SANDHYA RANI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-012/93
(Alappad)
|
1613008001NRG24020220241983456
|
02/02/2024
|
AMBILY S
|
1613008001WL087365
|
AMBILY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724425
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-012/98
(Alappad)
|
1613008001NRG24020220241983457
|
02/02/2024
|
LIZZY .M
|
1613008001WL087365
|
LIZZY .M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724362
|
|
LISSY M WO BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106893
|
106893
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-001-012/441
(Alappad)
|
1613008001NRG24020220241983435
|
02/02/2024
|
Lissa
|
1613008001WL087365
|
Lissa
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724364
|
|
LISSA O
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-001-012/91
(Alappad)
|
1613008001NRG24020220241983455
|
02/02/2024
|
VASANTHAKUMARI
|
1613008001WL087365
|
VASANTHAKUMARI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154724419
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126873
|
126873
|
|
|
|
|
|
|
|