|
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-13-008-001-006/137
(Alappad)
|
1613008001NRG24091020231163593
|
10/10/2023
|
SUKUMARI A
|
1613008001WL048711
|
SUKUMARI A
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377899918
|
|
SUKUMARY A
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-001-006/147
(Alappad)
|
1613008001NRG24091020231163596
|
10/10/2023
|
Subhadra
|
1613008001WL048711
|
Subhadra
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899922
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-006/157
(Alappad)
|
1613008001NRG24091020231163601
|
10/10/2023
|
MALLIKA
|
1613008001WL048711
|
MALLIKA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899921
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-006/351
(Alappad)
|
1613008001NRG24091020231163635
|
10/10/2023
|
JALAJA L
|
1613008001WL048711
|
JALAJA L
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377899920
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-006/410
(Alappad)
|
1613008001NRG24091020231163639
|
10/10/2023
|
Usha
|
1613008001WL048711
|
Usha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899919
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG24091020231163645
|
10/10/2023
|
Sethu V
|
1613008001WL048711
|
Sethu V
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899923
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-006/426
(Alappad)
|
1613008001NRG24091020231163646
|
10/10/2023
|
Kamalamma
|
1613008001WL048711
|
Kamalamma
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899924
|
|
KAMALAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-006/128
(Alappad)
|
1613008001NRG24091020231163588
|
10/10/2023
|
GEETHA S
|
1613008001WL048711
|
GEETHA S
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899931
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-006/189
(Alappad)
|
1613008001NRG24091020231163609
|
10/10/2023
|
DEEPIKA
|
1613008001WL048711
|
DEEPIKA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899930
|
|
MRS DEEPIKA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-006/24
(Alappad)
|
1613008001NRG24091020231163623
|
10/10/2023
|
MINIMOL
|
1613008001WL048711
|
MINIMOL
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899928
|
|
MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-006/340
(Alappad)
|
1613008001NRG24091020231163632
|
10/10/2023
|
SARALA DEVI
|
1613008001WL048711
|
SARALA DEVI
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377899925
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-006/384
(Alappad)
|
1613008001NRG24091020231163637
|
10/10/2023
|
AMMINI
|
1613008001WL048711
|
AMMINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899929
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-006/453
(Alappad)
|
1613008001NRG24091020231163652
|
10/10/2023
|
Reji
|
1613008001WL048711
|
Reji
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377899926
|
|
MRS RAJI WO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-006/51
(Alappad)
|
1613008001NRG24091020231163657
|
10/10/2023
|
SOJA R
|
1613008001WL048711
|
SOJA R
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377899927
|
|
MRS SOJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-006/445
(Alappad)
|
1613008001NRG24091020231163649
|
10/10/2023
|
Vijayalekshmi
|
1613008001WL048711
|
Vijayalekshmi
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899915
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-006/105
(Alappad)
|
1613008001NRG24091020231163581
|
10/10/2023
|
PUSHPAVALLY L
|
1613008001WL048711
|
PUSHPAVALLY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899952
|
|
PUSHPAVALLY L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-006/112
(Alappad)
|
1613008001NRG24091020231163582
|
10/10/2023
|
KALADEVI
|
1613008001WL048711
|
KALADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899943
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-006/114
(Alappad)
|
1613008001NRG24091020231163583
|
10/10/2023
|
BINDHU J
|
1613008001WL048711
|
BINDHU J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899960
|
|
BINDU J
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG24091020231163584
|
10/10/2023
|
VINEETHA
|
1613008001WL048711
|
VINEETHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899905
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG24091020231163585
|
10/10/2023
|
BINHU
|
1613008001WL048711
|
BINHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899900
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-006/120
(Alappad)
|
1613008001NRG24091020231163586
|
10/10/2023
|
SHEELA K K
|
1613008001WL048711
|
SHEELA K K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899946
|
|
SHEELA K K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG24091020231163587
|
10/10/2023
|
THULASI N
|
1613008001WL048711
|
THULASI N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899903
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-006/129
(Alappad)
|
1613008001NRG24091020231163589
|
10/10/2023
|
BINDHU C
|
1613008001WL048711
|
BINDHU C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899894
|
|
BINDHU C
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-006/131
(Alappad)
|
1613008001NRG24091020231163590
|
10/10/2023
|
JAYA
|
1613008001WL048711
|
JAYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899892
|
|
JAYA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/133
(Alappad)
|
1613008001NRG24091020231163591
|
10/10/2023
|
SAKUNTHALA
|
1613008001WL048711
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899873
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/134
(Alappad)
|
1613008001NRG24091020231163592
|
10/10/2023
|
Kanakamma
|
1613008001WL048711
|
Kanakamma
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899913
|
|
KANAKAMMA WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/14
(Alappad)
|
1613008001NRG24091020231163594
|
10/10/2023
|
USHA
|
1613008001WL048711
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899906
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/146
(Alappad)
|
1613008001NRG24091020231163595
|
10/10/2023
|
BABY DAVID
|
1613008001WL048711
|
BABY DAVID
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899896
|
|
BABY DAVID
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/148
(Alappad)
|
1613008001NRG24091020231163597
|
10/10/2023
|
THANKACHY T
|
1613008001WL048711
|
THANKACHY T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899910
|
|
THANKACHY T
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG24091020231163598
|
10/10/2023
|
PRABHA P
|
1613008001WL048711
|
PRABHA P
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377899911
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-001-006/153
(Alappad)
|
1613008001NRG24091020231163599
|
10/10/2023
|
LETHIKA
|
1613008001WL048711
|
LETHIKA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377899914
|
|
LATHIKA G
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG24091020231163600
|
10/10/2023
|
YASHODA
|
1613008001WL048711
|
YASHODA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899902
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/168
(Alappad)
|
1613008001NRG24091020231163602
|
10/10/2023
|
Omana
|
1613008001WL048711
|
Omana
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899886
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG24091020231163603
|
10/10/2023
|
SOMALATHA
|
1613008001WL048711
|
SOMALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899885
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
35
|
Oachira
|
KL-13-008-001-006/172
(Alappad)
|
1613008001NRG24091020231163604
|
10/10/2023
|
MEERA P
|
1613008001WL048711
|
MEERA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899948
|
|
MEERA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/174
(Alappad)
|
1613008001NRG24091020231163605
|
10/10/2023
|
SIJU S
|
1613008001WL048711
|
SIJU S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377899939
|
|
SIJU S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/176
(Alappad)
|
1613008001NRG24091020231163606
|
10/10/2023
|
MANIAMMA M
|
1613008001WL048711
|
MANIAMMA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899941
|
|
MANIAMMA M
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/18
(Alappad)
|
1613008001NRG24091020231163607
|
10/10/2023
|
SUNITHA S
|
1613008001WL048711
|
SUNITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899877
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/182
(Alappad)
|
1613008001NRG24091020231163608
|
10/10/2023
|
ARUNDHATHY J
|
1613008001WL048711
|
ARUNDHATHY J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899899
|
|
ARUNDHATHY J
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-006/193
(Alappad)
|
1613008001NRG24091020231163610
|
10/10/2023
|
LALY K
|
1613008001WL048711
|
LALY K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377899947
|
|
LALY K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/197
(Alappad)
|
1613008001NRG24091020231163611
|
10/10/2023
|
SHYLAJA
|
1613008001WL048711
|
SHYLAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899907
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/198
(Alappad)
|
1613008001NRG24091020231163612
|
10/10/2023
|
DIVYA A
|
1613008001WL048711
|
DIVYA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899958
|
|
DIVYA A
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG24091020231163613
|
10/10/2023
|
PRASANNA R
|
1613008001WL048711
|
PRASANNA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899876
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/204
(Alappad)
|
1613008001NRG24091020231163614
|
10/10/2023
|
DEEPA
|
1613008001WL048711
|
DEEPA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899957
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/206
(Alappad)
|
1613008001NRG24091020231163615
|
10/10/2023
|
ASWATHY
|
1613008001WL048711
|
ASWATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899956
|
|
ASWATHY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/209
(Alappad)
|
1613008001NRG24091020231163616
|
10/10/2023
|
Monisha
|
1613008001WL048711
|
Monisha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899880
|
|
MONISHA RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-006/212
(Alappad)
|
1613008001NRG24091020231163617
|
10/10/2023
|
LEENA P
|
1613008001WL048711
|
LEENA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899942
|
|
LEENA P
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG24091020231163618
|
10/10/2023
|
SONIYA
|
1613008001WL048711
|
SONIYA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377899917
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG24091020231163619
|
10/10/2023
|
SHERLY. D
|
1613008001WL048711
|
SHERLY. D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899898
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG24091020231163620
|
10/10/2023
|
SYAMALA B
|
1613008001WL048711
|
SYAMALA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899937
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/223
(Alappad)
|
1613008001NRG24091020231163621
|
10/10/2023
|
SUMA V
|
1613008001WL048711
|
SUMA V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377899950
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/227
(Alappad)
|
1613008001NRG24091020231163622
|
10/10/2023
|
LISSI
|
1613008001WL048711
|
LISSI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899934
|
|
LISSY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/279
(Alappad)
|
1613008001NRG24091020231163624
|
10/10/2023
|
JIJI S
|
1613008001WL048711
|
JIJI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899955
|
|
JIJI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-006/29
(Alappad)
|
1613008001NRG24091020231163625
|
10/10/2023
|
SYAMALA
|
1613008001WL048711
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899878
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24091020231163627
|
10/10/2023
|
DHANYA K S
|
1613008001WL048711
|
DHANYA K S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899940
|
|
DHANYA K S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24091020231163626
|
10/10/2023
|
USHA V
|
1613008001WL048711
|
USHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899872
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/302
(Alappad)
|
1613008001NRG24091020231163628
|
10/10/2023
|
SULEKHA
|
1613008001WL048711
|
SULEKHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899951
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-006/32
(Alappad)
|
1613008001NRG24091020231163629
|
10/10/2023
|
MUTHUMANI
|
1613008001WL048711
|
MUTHUMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899936
|
|
MUTHUMANY S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG24091020231163630
|
10/10/2023
|
BINDHU
|
1613008001WL048711
|
BINDHU
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377899882
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/334
(Alappad)
|
1613008001NRG24091020231163631
|
10/10/2023
|
SUSEELA
|
1613008001WL048711
|
SUSEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899904
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
61
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG24091020231163633
|
10/10/2023
|
LISA R
|
1613008001WL048711
|
LISA R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377899938
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/348
(Alappad)
|
1613008001NRG24091020231163634
|
10/10/2023
|
SHAILAJA S
|
1613008001WL048711
|
SHAILAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899959
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
63
|
Oachira
|
KL-13-008-001-006/362
(Alappad)
|
1613008001NRG24091020231163636
|
10/10/2023
|
SUPRABHA S
|
1613008001WL048711
|
SUPRABHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899884
|
|
SUPRABHA S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/41
(Alappad)
|
1613008001NRG24091020231163638
|
10/10/2023
|
ROSA
|
1613008001WL048711
|
ROSA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377899935
|
|
ROSA S
|
CANARA BANK(508532)
|
|
65
|
Oachira
|
KL-13-008-001-006/415
(Alappad)
|
1613008001NRG24091020231163640
|
10/10/2023
|
Sangeetha S
|
1613008001WL048711
|
Sangeetha S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899881
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-001-006/42
(Alappad)
|
1613008001NRG24091020231163641
|
10/10/2023
|
SINDHU S
|
1613008001WL048711
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899933
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-006/420
(Alappad)
|
1613008001NRG24091020231163642
|
10/10/2023
|
Sajitha
|
1613008001WL048711
|
Sajitha
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377899916
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-006/422
(Alappad)
|
1613008001NRG24091020231163643
|
10/10/2023
|
kRISHNAMMA
|
1613008001WL048711
|
kRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899932
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-006/423
(Alappad)
|
1613008001NRG24091020231163644
|
10/10/2023
|
Menaka K
|
1613008001WL048711
|
Menaka K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899888
|
|
MENAKA K
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-006/428
(Alappad)
|
1613008001NRG24091020231163647
|
10/10/2023
|
Sini C
|
1613008001WL048711
|
Sini C
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377899961
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-006/44
(Alappad)
|
1613008001NRG24091020231163648
|
10/10/2023
|
NISHA
|
1613008001WL048711
|
NISHA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377899949
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-006/447
(Alappad)
|
1613008001NRG24091020231163650
|
10/10/2023
|
Salini
|
1613008001WL048711
|
Salini
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899891
|
|
RENJITH M
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-006/45
(Alappad)
|
1613008001NRG24091020231163651
|
10/10/2023
|
MUTHAMMA
|
1613008001WL048711
|
MUTHAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899901
|
|
MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-006/459
(Alappad)
|
1613008001NRG24091020231163653
|
10/10/2023
|
Aswani
|
1613008001WL048711
|
Aswani
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377899887
|
|
MR ASWINI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-001-006/46
(Alappad)
|
1613008001NRG24091020231163654
|
10/10/2023
|
KUMARI
|
1613008001WL048711
|
KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899912
|
|
KUMARI UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-006/463
(Alappad)
|
1613008001NRG24091020231163655
|
10/10/2023
|
Anila
|
1613008001WL048711
|
Anila
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899944
|
|
ANILA V
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-001-006/47
(Alappad)
|
1613008001NRG24091020231163656
|
10/10/2023
|
SUBHA T
|
1613008001WL048711
|
SUBHA T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377899945
|
|
SUBHA T
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-006/59
(Alappad)
|
1613008001NRG24091020231163658
|
10/10/2023
|
SUSY S
|
1613008001WL048711
|
SUSY S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377899909
|
|
SUSY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-006/61
(Alappad)
|
1613008001NRG24091020231163659
|
10/10/2023
|
RAJAM
|
1613008001WL048711
|
RAJAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899897
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-006/62
(Alappad)
|
1613008001NRG24091020231163660
|
10/10/2023
|
KAVITHA S
|
1613008001WL048711
|
KAVITHA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377899908
|
|
MR HARI KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-001-006/66
(Alappad)
|
1613008001NRG24091020231163661
|
10/10/2023
|
REEJA R
|
1613008001WL048711
|
REEJA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899895
|
|
REEJA R
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-006/69
(Alappad)
|
1613008001NRG24091020231163662
|
10/10/2023
|
SHYLAJA R
|
1613008001WL048711
|
SHYLAJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899890
|
|
MRS SHYLAJA WO HEMANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-001-006/71
(Alappad)
|
1613008001NRG24091020231163663
|
10/10/2023
|
PODIYAMMA
|
1613008001WL048711
|
PODIYAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899874
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-006/73
(Alappad)
|
1613008001NRG24091020231163664
|
10/10/2023
|
RESHMI B
|
1613008001WL048711
|
RESHMI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899893
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG24091020231163665
|
10/10/2023
|
VIJAYAKUMARI
|
1613008001WL048711
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377899879
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG24091020231163666
|
10/10/2023
|
SINDHU S
|
1613008001WL048711
|
SINDHU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377899871
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-006/81
(Alappad)
|
1613008001NRG24091020231163667
|
10/10/2023
|
SINI T
|
1613008001WL048711
|
SINI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899953
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-006/85
(Alappad)
|
1613008001NRG24091020231163668
|
10/10/2023
|
ANITHA KUMARY B
|
1613008001WL048711
|
ANITHA KUMARY B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899954
|
|
ANITHA KUMARY B
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-006/91
(Alappad)
|
1613008001NRG24091020231163669
|
10/10/2023
|
SREEMOL
|
1613008001WL048711
|
SREEMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899883
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG24091020231163670
|
10/10/2023
|
GEETHA S
|
1613008001WL048711
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899875
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-006/96
(Alappad)
|
1613008001NRG24091020231163671
|
10/10/2023
|
SUMA K S
|
1613008001WL048711
|
SUMA K S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899962
|
|
SUMA K S
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-010/313
(Alappad)
|
1613008001NRG24091020231163672
|
10/10/2023
|
Jayalekshmi
|
1613008001WL048711
|
Jayalekshmi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377899889
|
|
JAYALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130203
|
130203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|