|
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-13-008-001-004/179
(Alappad)
|
1613008001NRG23010320231802855
|
02/03/2023
|
ROJA D
|
1613008001WL077664
|
ROJA D
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962043
|
|
ROJA D
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-004/208
(Alappad)
|
1613008001NRG23010320231802860
|
02/03/2023
|
THUSHARA R
|
1613008001WL077664
|
THUSHARA R
|
00078
|
CNRB0003583
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013962086
|
|
THUSHARA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/11
(Alappad)
|
1613008001NRG23010320231802837
|
02/03/2023
|
VIJAYA V LEELAKRISHNAN
|
1613008001WL077664
|
VIJAYA V LEELAKRISHNAN
|
00354
|
PUNB0750100
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962123
|
|
VIJAYA V W/O LEELAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-004/242
(Alappad)
|
1613008001NRG23010320231802868
|
02/03/2023
|
SAJITHA
|
1613008001WL077664
|
SAJITHA
|
00354
|
PUNB0750100
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962124
|
|
SAJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-004/25
(Alappad)
|
1613008001NRG23010320231802871
|
02/03/2023
|
SAJITHA
|
1613008001WL077664
|
SAJITHA
|
00354
|
PUNB0750100
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962126
|
|
SAJITHA S W O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-004/449
(Alappad)
|
1613008001NRG23010320231802887
|
02/03/2023
|
SIVAKALA C
|
1613008001WL077664
|
SIVAKALA C
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962127
|
|
SIVAKALA C W/O MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-004/45
(Alappad)
|
1613008001NRG23010320231802888
|
02/03/2023
|
JAMUNA S
|
1613008001WL077664
|
JAMUNA S
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962125
|
|
JAMUNA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/29
(Alappad)
|
1613008001NRG23010320231802874
|
02/03/2023
|
GRACY
|
1613008001WL077664
|
GRACY
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962087
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-004/42
(Alappad)
|
1613008001NRG23010320231802881
|
02/03/2023
|
SEEMADAS B
|
1613008001WL077664
|
SEEMADAS B
|
00415
|
SBIN0070282
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962105
|
|
MR HARISH C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-004/110
(Alappad)
|
1613008001NRG23010320231802838
|
02/03/2023
|
ANITHA K
|
1613008001WL077664
|
ANITHA K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962111
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-004/198
(Alappad)
|
1613008001NRG23010320231802858
|
02/03/2023
|
SURESWARI S
|
1613008001WL077664
|
SURESWARI S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962113
|
|
MRS SURESWARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-004/202
(Alappad)
|
1613008001NRG23010320231802859
|
02/03/2023
|
KANAKAM S
|
1613008001WL077664
|
KANAKAM S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013962112
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG23010320231802861
|
02/03/2023
|
VALSALA K
|
1613008001WL077664
|
VALSALA K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962108
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/232
(Alappad)
|
1613008001NRG23010320231802866
|
02/03/2023
|
THANKAM N
|
1613008001WL077664
|
THANKAM N
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962109
|
|
MRS THANKAM N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-004/297
(Alappad)
|
1613008001NRG23010320231802875
|
02/03/2023
|
LEELA R
|
1613008001WL077664
|
LEELA R
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962115
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-004/309
(Alappad)
|
1613008001NRG23010320231802878
|
02/03/2023
|
RAJAM .S
|
1613008001WL077664
|
RAJAM .S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962107
|
|
MRS RAJAM S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-004/4
(Alappad)
|
1613008001NRG23010320231802880
|
02/03/2023
|
Saritha
|
1613008001WL077664
|
Saritha
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962121
|
|
SARITHA S W/O SUNIL A
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-001-004/436
(Alappad)
|
1613008001NRG23010320231802883
|
02/03/2023
|
SUJATHA K
|
1613008001WL077664
|
SUJATHA K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013962110
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-001-004/441
(Alappad)
|
1613008001NRG23010320231802884
|
02/03/2023
|
AMBIKADEVI S
|
1613008001WL077664
|
AMBIKADEVI S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013962117
|
|
MRS AMBIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-004/443
(Alappad)
|
1613008001NRG23010320231802886
|
02/03/2023
|
SUMATHY. T
|
1613008001WL077664
|
SUMATHY. T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962103
|
|
MRS SUMATHY T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-004/5
(Alappad)
|
1613008001NRG23010320231802892
|
02/03/2023
|
SMITHA
|
1613008001WL077664
|
SMITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962116
|
|
SMITHA L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-001-004/517
(Alappad)
|
1613008001NRG23010320231802897
|
02/03/2023
|
RADHAMANI V
|
1613008001WL077664
|
RADHAMANI V
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962104
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-004/528
(Alappad)
|
1613008001NRG23010320231802899
|
02/03/2023
|
SREEJA R
|
1613008001WL077664
|
SREEJA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962114
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-004/551
(Alappad)
|
1613008001NRG23010320231802903
|
02/03/2023
|
Soorya
|
1613008001WL077664
|
Soorya
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962119
|
|
MS SURYA U
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-004/554
(Alappad)
|
1613008001NRG23010320231802904
|
02/03/2023
|
Maniamma
|
1613008001WL077664
|
Maniamma
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962106
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-004/570
(Alappad)
|
1613008001NRG23010320231802907
|
02/03/2023
|
Anju
|
1613008001WL077664
|
Anju
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013962120
|
|
MRS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-004/579
(Alappad)
|
1613008001NRG23010320231802908
|
02/03/2023
|
Manjuma
|
1613008001WL077664
|
Manjuma
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013962122
|
|
MRS MANJUMMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-001-004/77
(Alappad)
|
1613008001NRG23010320231802915
|
02/03/2023
|
SHYAMALA KUTTAN
|
1613008001WL077664
|
SHYAMALA KUTTAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962118
|
|
MRS SHYAMALA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-001-004/103
(Alappad)
|
1613008001NRG23010320231802835
|
02/03/2023
|
AJITHA
|
1613008001WL077664
|
AJITHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962074
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-004/113
(Alappad)
|
1613008001NRG23010320231802839
|
02/03/2023
|
MALLIKA
|
1613008001WL077664
|
MALLIKA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962094
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-004/115
(Alappad)
|
1613008001NRG23010320231802840
|
02/03/2023
|
JAYA S
|
1613008001WL077664
|
JAYA S
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013962064
|
|
JAYA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/118
(Alappad)
|
1613008001NRG23010320231802841
|
02/03/2023
|
REMYA
|
1613008001WL077664
|
REMYA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962073
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-004/135
(Alappad)
|
1613008001NRG23010320231802843
|
02/03/2023
|
RADHA
|
1613008001WL077664
|
RADHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962062
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-004/136
(Alappad)
|
1613008001NRG23010320231802844
|
02/03/2023
|
ANADAMANI L
|
1613008001WL077664
|
ANADAMANI L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962099
|
|
KRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-004/148
(Alappad)
|
1613008001NRG23010320231802846
|
02/03/2023
|
SUMA D
|
1613008001WL077664
|
SUMA D
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962050
|
|
SUMA D
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/152
(Alappad)
|
1613008001NRG23010320231802847
|
02/03/2023
|
SATHY S
|
1613008001WL077664
|
SATHY S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962090
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-001-004/154
(Alappad)
|
1613008001NRG23010320231802848
|
02/03/2023
|
PREETHI ABHILASH
|
1613008001WL077664
|
PREETHI ABHILASH
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013962048
|
|
PREETHY U
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-001-004/162
(Alappad)
|
1613008001NRG23010320231802849
|
02/03/2023
|
GIRIJA S
|
1613008001WL077664
|
GIRIJA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962067
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-004/163
(Alappad)
|
1613008001NRG23010320231802850
|
02/03/2023
|
GEETHA V
|
1613008001WL077664
|
GEETHA V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962049
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-004/165
(Alappad)
|
1613008001NRG23010320231802851
|
02/03/2023
|
KAMALAMMA
|
1613008001WL077664
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962083
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/173
(Alappad)
|
1613008001NRG23010320231802852
|
02/03/2023
|
KUSUMAM
|
1613008001WL077664
|
KUSUMAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962051
|
|
KUSUMAM S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Oachira
|
KL-13-008-001-004/175
(Alappad)
|
1613008001NRG23010320231802853
|
02/03/2023
|
PAVANA KUNJAMMA
|
1613008001WL077664
|
PAVANA KUNJAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962066
|
|
PAVANA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Oachira
|
KL-13-008-001-004/177
(Alappad)
|
1613008001NRG23010320231802854
|
02/03/2023
|
MANOMANI
|
1613008001WL077664
|
MANOMANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962071
|
|
MANONMANI WO RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-004/181
(Alappad)
|
1613008001NRG23010320231802856
|
02/03/2023
|
JAISY I
|
1613008001WL077664
|
JAISY I
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962053
|
|
JAISY I
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/192
(Alappad)
|
1613008001NRG23010320231802857
|
02/03/2023
|
USHA K
|
1613008001WL077664
|
USHA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962072
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/215
(Alappad)
|
1613008001NRG23010320231802862
|
02/03/2023
|
SELVAM B
|
1613008001WL077664
|
SELVAM B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962068
|
|
SELVAM B, W/O.LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-004/224
(Alappad)
|
1613008001NRG23010320231802863
|
02/03/2023
|
SUNEESHA P
|
1613008001WL077664
|
SUNEESHA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962054
|
|
SUNISHA P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Oachira
|
KL-13-008-001-004/226
(Alappad)
|
1613008001NRG23010320231802864
|
02/03/2023
|
PRASHOBHA
|
1613008001WL077664
|
PRASHOBHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962052
|
|
PRASHOBHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-004/227
(Alappad)
|
1613008001NRG23010320231802865
|
02/03/2023
|
JAYA
|
1613008001WL077664
|
JAYA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962093
|
|
JAYA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-004/235
(Alappad)
|
1613008001NRG23010320231802867
|
02/03/2023
|
BABY S
|
1613008001WL077664
|
BABY S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962057
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-004/246
(Alappad)
|
1613008001NRG23010320231802869
|
02/03/2023
|
SAJITHA S
|
1613008001WL077664
|
SAJITHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962069
|
|
SAJITHA S WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-004/247
(Alappad)
|
1613008001NRG23010320231802870
|
02/03/2023
|
RANI S
|
1613008001WL077664
|
RANI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962055
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-004/250
(Alappad)
|
1613008001NRG23010320231802872
|
02/03/2023
|
Bindhu
|
1613008001WL077664
|
Bindhu
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962095
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-004/26
(Alappad)
|
1613008001NRG23010320231802873
|
02/03/2023
|
SULOCHANA
|
1613008001WL077664
|
SULOCHANA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962091
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-004/302
(Alappad)
|
1613008001NRG23010320231802876
|
02/03/2023
|
SARALA
|
1613008001WL077664
|
SARALA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962076
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-004/307
(Alappad)
|
1613008001NRG23010320231802877
|
02/03/2023
|
SOBHANA G
|
1613008001WL077664
|
SOBHANA G
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962084
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
57
|
Oachira
|
KL-13-008-001-004/328
(Alappad)
|
1613008001NRG23010320231802879
|
02/03/2023
|
SHYLAJA
|
1613008001WL077664
|
SHYLAJA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962089
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-004/432
(Alappad)
|
1613008001NRG23010320231802882
|
02/03/2023
|
SUMI
|
1613008001WL077664
|
SUMI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Rejected
|
22/03/2023
|
|
0013962080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Oachira
|
KL-13-008-001-004/463
(Alappad)
|
1613008001NRG23010320231802889
|
02/03/2023
|
MAYA B
|
1613008001WL077664
|
MAYA B
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962100
|
|
MAYA B WO VIMAL S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-004/464
(Alappad)
|
1613008001NRG23010320231802890
|
02/03/2023
|
SINI K
|
1613008001WL077664
|
SINI K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962058
|
|
SINI K
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-004/492
(Alappad)
|
1613008001NRG23010320231802891
|
02/03/2023
|
PUSHPA
|
1613008001WL077664
|
PUSHPA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962063
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-004/506
(Alappad)
|
1613008001NRG23010320231802893
|
02/03/2023
|
MINI K
|
1613008001WL077664
|
MINI K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962079
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-004/51
(Alappad)
|
1613008001NRG23010320231802894
|
02/03/2023
|
LEENA M
|
1613008001WL077664
|
LEENA M
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962056
|
|
LEENA M ALIAS LEELA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-004/512
(Alappad)
|
1613008001NRG23010320231802895
|
02/03/2023
|
KAVITHA
|
1613008001WL077664
|
KAVITHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962070
|
|
kavitha k
|
CANARA BANK(508532)
|
|
65
|
Oachira
|
KL-13-008-001-004/513
(Alappad)
|
1613008001NRG23010320231802896
|
02/03/2023
|
SHEEJA K
|
1613008001WL077664
|
SHEEJA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962092
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-004/521
(Alappad)
|
1613008001NRG23010320231802898
|
02/03/2023
|
LATHA K
|
1613008001WL077664
|
LATHA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962082
|
|
LATHA K, W/O.SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-004/531
(Alappad)
|
1613008001NRG23010320231802900
|
02/03/2023
|
REJITHA R
|
1613008001WL077664
|
REJITHA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962101
|
|
REJITHA R W/O SARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Oachira
|
KL-13-008-001-004/533
(Alappad)
|
1613008001NRG23010320231802901
|
02/03/2023
|
Divya
|
1613008001WL077664
|
Divya
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962042
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-004/542
(Alappad)
|
1613008001NRG23010320231802902
|
02/03/2023
|
Remyamol
|
1613008001WL077664
|
Remyamol
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962060
|
|
RAMYA MOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-004/566
(Alappad)
|
1613008001NRG23010320231802905
|
02/03/2023
|
Ani A
|
1613008001WL077664
|
Ani A
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962059
|
|
ANI A
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-004/57
(Alappad)
|
1613008001NRG23010320231802906
|
02/03/2023
|
SUBHA G
|
1613008001WL077664
|
SUBHA G
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962096
|
|
SUBHA G
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-004/588
(Alappad)
|
1613008001NRG23010320231802909
|
02/03/2023
|
Shyja
|
1613008001WL077664
|
Shyja
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013962081
|
|
SHYJA R
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-004/61
(Alappad)
|
1613008001NRG23010320231802911
|
02/03/2023
|
VINISHA U
|
1613008001WL077664
|
VINISHA U
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962065
|
|
VINISHA U
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-004/67
(Alappad)
|
1613008001NRG23010320231802912
|
02/03/2023
|
GIRIJA P
|
1613008001WL077664
|
GIRIJA P
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013962047
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-001-004/71
(Alappad)
|
1613008001NRG23010320231802914
|
02/03/2023
|
SMITHA S
|
1613008001WL077664
|
SMITHA S
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013962075
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-004/80
(Alappad)
|
1613008001NRG23010320231802917
|
02/03/2023
|
BIJI V
|
1613008001WL077664
|
BIJI V
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013962061
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Oachira
|
KL-13-008-001-004/96
(Alappad)
|
1613008001NRG23010320231802918
|
02/03/2023
|
SYAMALA
|
1613008001WL077664
|
SYAMALA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962097
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-004/97
(Alappad)
|
1613008001NRG23010320231802919
|
02/03/2023
|
PAZHANIYAMMA
|
1613008001WL077664
|
PAZHANIYAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962098
|
|
PAZHANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82415
|
82415
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-001-004/593
(Alappad)
|
1613008001NRG23010320231802910
|
02/03/2023
|
NISHA M
|
1613008001WL077664
|
NISHA M
|
00468
|
UBIN0903451
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962102
|
|
NISHA M D/O PUSHPACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-001-004/141
(Alappad)
|
1613008001NRG23010320231802845
|
02/03/2023
|
AJI M
|
1613008001WL077664
|
AJI M
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013962078
|
|
AJI M
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-004/68
(Alappad)
|
1613008001NRG23010320231802913
|
02/03/2023
|
SUJA K
|
1613008001WL077664
|
SUJA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962077
|
|
SUJA K W/O SANTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-001-004/122
(Alappad)
|
1613008001NRG23010320231802842
|
02/03/2023
|
PRASANTHA C
|
1613008001WL077664
|
PRASANTHA C
|
00547
|
DLXB0000260
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013962088
|
|
PRASANTHA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-001-004/101
(Alappad)
|
1613008001NRG23010320231802834
|
02/03/2023
|
Sanitha
|
1613008001WL077664
|
Sanitha
|
00657
|
KLGB0040554
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013962044
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Oachira
|
KL-13-008-001-004/109
(Alappad)
|
1613008001NRG23010320231802836
|
02/03/2023
|
GEETHA k
|
1613008001WL077664
|
GEETHA k
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962046
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Oachira
|
KL-13-008-001-004/442
(Alappad)
|
1613008001NRG23010320231802885
|
02/03/2023
|
REMYAPRABHA L
|
1613008001WL077664
|
REMYAPRABHA L
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962085
|
|
RAMYA PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Oachira
|
KL-13-008-001-004/78
(Alappad)
|
1613008001NRG23010320231802916
|
02/03/2023
|
VAISHNAVI
|
1613008001WL077664
|
VAISHNAVI
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013962045
|
|
VAISHNAVI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138706
|
138706
|
|
|
|
|
|
|
|