|
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
|
Chittumala
|
KL-13-004-008-010/8480
(Thrikkaruva)
|
1613004008NRG24290920231088059
|
29/09/2023
|
VIJAYAMMA J
|
1613004008WL045162
|
VIJAYAMMA J
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190251
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/8497
(Thrikkaruva)
|
1613004008NRG24290920231088142
|
29/09/2023
|
GIRIJAKUMARI S
|
1613004008WL045162
|
GIRIJAKUMARI S
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190231
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-012/8509
(Thrikkaruva)
|
1613004008NRG24290920231088146
|
29/09/2023
|
DIVYA S
|
1613004008WL045162
|
DIVYA S
|
00089
|
CBIN0281337
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190253
|
|
Mrs. DIVYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/8520
(Thrikkaruva)
|
1613004008NRG24290920231088150
|
29/09/2023
|
SALEENA HUSAIN
|
1613004008WL045162
|
SALEENA HUSAIN
|
00127
|
FDRL0001761
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327190230
|
|
MRS SALENNA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/8474
(Thrikkaruva)
|
1613004008NRG24290920231088137
|
29/09/2023
|
SOUFI A
|
1613004008WL045162
|
SOUFI A
|
00152
|
HDFC0000203
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190234
|
|
SOUFI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-012/204
(Thrikkaruva)
|
1613004008NRG24290920231088094
|
29/09/2023
|
SARITHA
|
1613004008WL045162
|
SARITHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190329
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-012/209
(Thrikkaruva)
|
1613004008NRG24290920231088095
|
29/09/2023
|
PUSHPAVALLY
|
1613004008WL045162
|
PUSHPAVALLY
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327190332
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-012/210
(Thrikkaruva)
|
1613004008NRG24290920231088097
|
29/09/2023
|
REMA DEVI R
|
1613004008WL045162
|
REMA DEVI R
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190328
|
|
MRS REMA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-012/51
(Thrikkaruva)
|
1613004008NRG24290920231088121
|
29/09/2023
|
REMANI
|
1613004008WL045162
|
REMANI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190330
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-012/8464
(Thrikkaruva)
|
1613004008NRG24290920231088133
|
29/09/2023
|
ANEESHA F
|
1613004008WL045162
|
ANEESHA F
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327190229
|
|
ANEESHA F
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-008-012/8470
(Thrikkaruva)
|
1613004008NRG24290920231088134
|
29/09/2023
|
SULATHA
|
1613004008WL045162
|
SULATHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190246
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-012/194
(Thrikkaruva)
|
1613004008NRG24290920231088089
|
29/09/2023
|
AMBIKAMMA I
|
1613004008WL045162
|
AMBIKAMMA I
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7327190258
|
|
AMBIKAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Chittumala
|
KL-13-004-008-012/222
(Thrikkaruva)
|
1613004008NRG24290920231088098
|
29/09/2023
|
BEENA
|
1613004008WL045162
|
BEENA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190331
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-008-012/240
(Thrikkaruva)
|
1613004008NRG24290920231088101
|
29/09/2023
|
SAJITHA DEVI S
|
1613004008WL045162
|
SAJITHA DEVI S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327190228
|
|
SAJITHA DEVI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chittumala
|
KL-13-004-008-012/79
(Thrikkaruva)
|
1613004008NRG24290920231088132
|
29/09/2023
|
VIJAYAMMA
|
1613004008WL045162
|
VIJAYAMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190325
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-012/8494
(Thrikkaruva)
|
1613004008NRG24290920231088140
|
29/09/2023
|
Radhamani
|
1613004008WL045162
|
Radhamani
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190243
|
|
MRS RADHAMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-012/8501
(Thrikkaruva)
|
1613004008NRG24290920231088144
|
29/09/2023
|
SOUMYA
|
1613004008WL045162
|
SOUMYA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190245
|
|
MRS SOUMYA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24290920231088165
|
29/09/2023
|
ISMAILKUTTY
|
1613004008WL045162
|
ISMAILKUTTY
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190244
|
|
MR ISMAILKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-002/35
(Thrikkaruva)
|
1613004008NRG24290920231088057
|
29/09/2023
|
SOBHANA
|
1613004008WL045162
|
SOBHANA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190242
|
|
SOBHANA T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-010/796
(Thrikkaruva)
|
1613004008NRG24290920231088058
|
29/09/2023
|
O.JAYASREE
|
1613004008WL045162
|
O.JAYASREE
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327190271
|
|
O.JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/8462
(Thrikkaruva)
|
1613004008NRG24290920231088060
|
29/09/2023
|
LEELAMANI K
|
1613004008WL045162
|
LEELAMANI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190238
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-012/10
(Thrikkaruva)
|
1613004008NRG24290920231088061
|
29/09/2023
|
SASIKALA
|
1613004008WL045162
|
SASIKALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190286
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/101
(Thrikkaruva)
|
1613004008NRG24290920231088062
|
29/09/2023
|
SANKARI
|
1613004008WL045162
|
SANKARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190288
|
|
SANKARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-012/102
(Thrikkaruva)
|
1613004008NRG24290920231088063
|
29/09/2023
|
NAJEEMA NIZAR F
|
1613004008WL045162
|
NAJEEMA NIZAR F
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190334
|
|
NAJEEMA NIZAR F
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-012/104
(Thrikkaruva)
|
1613004008NRG24290920231088064
|
29/09/2023
|
SHEEJA S
|
1613004008WL045162
|
SHEEJA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190289
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-012/105
(Thrikkaruva)
|
1613004008NRG24290920231088065
|
29/09/2023
|
SUDHARMMA K
|
1613004008WL045162
|
SUDHARMMA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327190313
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-012/106
(Thrikkaruva)
|
1613004008NRG24290920231088066
|
29/09/2023
|
BINDHU R
|
1613004008WL045162
|
BINDHU R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190290
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/11
(Thrikkaruva)
|
1613004008NRG24290920231088067
|
29/09/2023
|
LALITHA
|
1613004008WL045162
|
LALITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190272
|
|
MISS RENJITHA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-012/111
(Thrikkaruva)
|
1613004008NRG24290920231088068
|
29/09/2023
|
AMBIKAVATHY S
|
1613004008WL045162
|
AMBIKAVATHY S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190269
|
|
MRS AMBIKAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-012/116
(Thrikkaruva)
|
1613004008NRG24290920231088069
|
29/09/2023
|
SARASWATHY AMMA S
|
1613004008WL045162
|
SARASWATHY AMMA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190291
|
|
SARASWATHY AMMA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/118
(Thrikkaruva)
|
1613004008NRG24290920231088070
|
29/09/2023
|
KAMARUNNISSA
|
1613004008WL045162
|
KAMARUNNISSA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190326
|
|
KAMARUNISA H
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-012/119
(Thrikkaruva)
|
1613004008NRG24290920231088071
|
29/09/2023
|
RATHI
|
1613004008WL045162
|
RATHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190317
|
|
RATHI J
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-012/122
(Thrikkaruva)
|
1613004008NRG24290920231088072
|
29/09/2023
|
STELLA
|
1613004008WL045162
|
STELLA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190292
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-012/123
(Thrikkaruva)
|
1613004008NRG24290920231088073
|
29/09/2023
|
SUSHEELA T
|
1613004008WL045162
|
SUSHEELA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327190293
|
|
SUSHEELA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/127
(Thrikkaruva)
|
1613004008NRG24290920231088074
|
29/09/2023
|
RATNAMMA
|
1613004008WL045162
|
RATNAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190256
|
|
G RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/129
(Thrikkaruva)
|
1613004008NRG24290920231088075
|
29/09/2023
|
GIRIJA
|
1613004008WL045162
|
GIRIJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190319
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/13
(Thrikkaruva)
|
1613004008NRG24290920231088076
|
29/09/2023
|
GEETHA
|
1613004008WL045162
|
GEETHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327190263
|
|
ANANDAKRISHNAN A MGM GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/136
(Thrikkaruva)
|
1613004008NRG24290920231088077
|
29/09/2023
|
THANKACHI
|
1613004008WL045162
|
THANKACHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190320
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-012/137
(Thrikkaruva)
|
1613004008NRG24290920231088078
|
29/09/2023
|
REMYA
|
1613004008WL045162
|
REMYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190321
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24290920231088079
|
29/09/2023
|
ARAVINDAKSHAN
|
1613004008WL045162
|
ARAVINDAKSHAN
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327190284
|
|
ARAVINDAKSHNAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chittumala
|
KL-13-004-008-012/141
(Thrikkaruva)
|
1613004008NRG24290920231088080
|
29/09/2023
|
LEELA MANY
|
1613004008WL045162
|
LEELA MANY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190226
|
|
LEELA MANY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/154
(Thrikkaruva)
|
1613004008NRG24290920231088081
|
29/09/2023
|
ANEESA S
|
1613004008WL045162
|
ANEESA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190322
|
|
ANEESA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/158
(Thrikkaruva)
|
1613004008NRG24290920231088082
|
29/09/2023
|
RENUKA S
|
1613004008WL045162
|
RENUKA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190261
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-012/16
(Thrikkaruva)
|
1613004008NRG24290920231088083
|
29/09/2023
|
SINDHU T
|
1613004008WL045162
|
SINDHU T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190273
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/168
(Thrikkaruva)
|
1613004008NRG24290920231088084
|
29/09/2023
|
PARISHA BEEVI
|
1613004008WL045162
|
PARISHA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327190323
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-012/17
(Thrikkaruva)
|
1613004008NRG24290920231088085
|
29/09/2023
|
MINI A
|
1613004008WL045162
|
MINI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190294
|
|
MINI A WO GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-008-012/178
(Thrikkaruva)
|
1613004008NRG24290920231088086
|
29/09/2023
|
SICILY
|
1613004008WL045162
|
SICILY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190248
|
|
SICILY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-012/18
(Thrikkaruva)
|
1613004008NRG24290920231088087
|
29/09/2023
|
SARSWATHI AMMA
|
1613004008WL045162
|
SARSWATHI AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190295
|
|
SARASWATHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-012/192
(Thrikkaruva)
|
1613004008NRG24290920231088088
|
29/09/2023
|
K.SARASAMANI
|
1613004008WL045162
|
K.SARASAMANI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190225
|
|
MRS SARASAMANY K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-012/2
(Thrikkaruva)
|
1613004008NRG24290920231088090
|
29/09/2023
|
PUSHPAVALLI
|
1613004008WL045162
|
PUSHPAVALLI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190274
|
|
PUSHPAVALLY S
|
HDFC BANK LTD(607152)
|
|
51
|
Chittumala
|
KL-13-004-008-012/20
(Thrikkaruva)
|
1613004008NRG24290920231088091
|
29/09/2023
|
SREEDEVI K
|
1613004008WL045162
|
SREEDEVI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190296
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-012/200
(Thrikkaruva)
|
1613004008NRG24290920231088092
|
29/09/2023
|
SHANIFA
|
1613004008WL045162
|
SHANIFA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190327
|
|
MRS SHANIFA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-012/201
(Thrikkaruva)
|
1613004008NRG24290920231088093
|
29/09/2023
|
LEELAMMA
|
1613004008WL045162
|
LEELAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190259
|
|
LEELAMMA SAVIOUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-012/21
(Thrikkaruva)
|
1613004008NRG24290920231088096
|
29/09/2023
|
SUMANGALA J
|
1613004008WL045162
|
SUMANGALA J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190297
|
|
SUMANGALA J
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-012/234
(Thrikkaruva)
|
1613004008NRG24290920231088099
|
29/09/2023
|
GEETHAKUMARI L
|
1613004008WL045162
|
GEETHAKUMARI L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190250
|
|
GEETHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-012/235
(Thrikkaruva)
|
1613004008NRG24290920231088100
|
29/09/2023
|
SREEJA C K
|
1613004008WL045162
|
SREEJA C K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190270
|
|
SREEJABHAI AMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-012/241
(Thrikkaruva)
|
1613004008NRG24290920231088102
|
29/09/2023
|
K CHANDRABABU
|
1613004008WL045162
|
K CHANDRABABU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327190227
|
|
K.CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-012/247
(Thrikkaruva)
|
1613004008NRG24290920231088103
|
29/09/2023
|
TITUS L
|
1613004008WL045162
|
TITUS L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190262
|
|
TITUS L
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-012/254
(Thrikkaruva)
|
1613004008NRG24290920231088104
|
29/09/2023
|
Thankamany
|
1613004008WL045162
|
Thankamany
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190333
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-012/27
(Thrikkaruva)
|
1613004008NRG24290920231088105
|
29/09/2023
|
BATHISHABEEVI
|
1613004008WL045162
|
BATHISHABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190298
|
|
BATHISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-012/3
(Thrikkaruva)
|
1613004008NRG24290920231088106
|
29/09/2023
|
RAJILA BEEVI
|
1613004008WL045162
|
RAJILA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190275
|
|
RAJILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-012/30
(Thrikkaruva)
|
1613004008NRG24290920231088107
|
29/09/2023
|
VASANTHA KUMARI AMMA
|
1613004008WL045162
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190310
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-012/32
(Thrikkaruva)
|
1613004008NRG24290920231088108
|
29/09/2023
|
ARIPHABEEVI
|
1613004008WL045162
|
ARIPHABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190315
|
|
ARIPHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-012/33
(Thrikkaruva)
|
1613004008NRG24290920231088109
|
29/09/2023
|
SATHI K
|
1613004008WL045162
|
SATHI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190276
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-012/34
(Thrikkaruva)
|
1613004008NRG24290920231088110
|
29/09/2023
|
PUSHPAVATHI
|
1613004008WL045162
|
PUSHPAVATHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190277
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-012/37
(Thrikkaruva)
|
1613004008NRG24290920231088111
|
29/09/2023
|
SANTHANAVALLY
|
1613004008WL045162
|
SANTHANAVALLY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190324
|
|
SANTHANAVALLY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-012/4
(Thrikkaruva)
|
1613004008NRG24290920231088112
|
29/09/2023
|
SINDHU SAJEEV
|
1613004008WL045162
|
SINDHU SAJEEV
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190264
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-012/40
(Thrikkaruva)
|
1613004008NRG24290920231088113
|
29/09/2023
|
SARASAMMA K
|
1613004008WL045162
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190278
|
|
SARASAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-012/43
(Thrikkaruva)
|
1613004008NRG24290920231088114
|
29/09/2023
|
SARAJU S
|
1613004008WL045162
|
SARAJU S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190299
|
|
SARAJU S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-012/44
(Thrikkaruva)
|
1613004008NRG24290920231088115
|
29/09/2023
|
VALSALA B
|
1613004008WL045162
|
VALSALA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190279
|
|
Mrs. VALSALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Chittumala
|
KL-13-004-008-012/45
(Thrikkaruva)
|
1613004008NRG24290920231088116
|
29/09/2023
|
LALITHA BAI
|
1613004008WL045162
|
LALITHA BAI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190280
|
|
LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-012/47
(Thrikkaruva)
|
1613004008NRG24290920231088118
|
29/09/2023
|
KOCHUNARAYANAN
|
1613004008WL045162
|
KOCHUNARAYANAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190239
|
|
KOCHUNARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-012/47
(Thrikkaruva)
|
1613004008NRG24290920231088117
|
29/09/2023
|
SARASAMMA N
|
1613004008WL045162
|
SARASAMMA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190300
|
|
SARASAMMA N
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-012/48
(Thrikkaruva)
|
1613004008NRG24290920231088119
|
29/09/2023
|
SARALA T
|
1613004008WL045162
|
SARALA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190287
|
|
SARALA T
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-012/49
(Thrikkaruva)
|
1613004008NRG24290920231088120
|
29/09/2023
|
SHAHIDHA U
|
1613004008WL045162
|
SHAHIDHA U
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190318
|
|
SHAHIDHA U
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-012/61
(Thrikkaruva)
|
1613004008NRG24290920231088122
|
29/09/2023
|
ACHI
|
1613004008WL045162
|
ACHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190281
|
|
AACHI M
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-012/62
(Thrikkaruva)
|
1613004008NRG24290920231088123
|
29/09/2023
|
SUDHARMA
|
1613004008WL045162
|
SUDHARMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190301
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-012/63
(Thrikkaruva)
|
1613004008NRG24290920231088124
|
29/09/2023
|
BHARATHY
|
1613004008WL045162
|
BHARATHY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190302
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-012/64
(Thrikkaruva)
|
1613004008NRG24290920231088125
|
29/09/2023
|
VASANTHA G
|
1613004008WL045162
|
VASANTHA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190303
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-012/66
(Thrikkaruva)
|
1613004008NRG24290920231088126
|
29/09/2023
|
RAMLATH BEEVI
|
1613004008WL045162
|
RAMLATH BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190311
|
|
RAMLA F
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-012/69
(Thrikkaruva)
|
1613004008NRG24290920231088127
|
29/09/2023
|
SARADA B
|
1613004008WL045162
|
SARADA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190304
|
|
SARADA B
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-012/70
(Thrikkaruva)
|
1613004008NRG24290920231088128
|
29/09/2023
|
NASEEMA S
|
1613004008WL045162
|
NASEEMA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190309
|
|
NASEEMA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-012/73
(Thrikkaruva)
|
1613004008NRG24290920231088129
|
29/09/2023
|
SUSEELA M
|
1613004008WL045162
|
SUSEELA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190305
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-012/75
(Thrikkaruva)
|
1613004008NRG24290920231088130
|
29/09/2023
|
THANK AMMA J
|
1613004008WL045162
|
THANK AMMA J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190265
|
|
MRS THANKAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-008-012/76
(Thrikkaruva)
|
1613004008NRG24290920231088131
|
29/09/2023
|
OMANA AMMA L
|
1613004008WL045162
|
OMANA AMMA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190266
|
|
OMANA AMMA L
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-012/8472
(Thrikkaruva)
|
1613004008NRG24290920231088135
|
29/09/2023
|
LAILABEEVI P
|
1613004008WL045162
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190241
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-008-012/8473
(Thrikkaruva)
|
1613004008NRG24290920231088136
|
29/09/2023
|
ANEESHATH
|
1613004008WL045162
|
ANEESHATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190236
|
|
ANEESHATH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-012/8491
(Thrikkaruva)
|
1613004008NRG24290920231088139
|
29/09/2023
|
ZEENATH BEEVI
|
1613004008WL045162
|
ZEENATH BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190260
|
|
ZEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-012/8507
(Thrikkaruva)
|
1613004008NRG24290920231088145
|
29/09/2023
|
SUDHAMANI C
|
1613004008WL045162
|
SUDHAMANI C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190252
|
|
SUDHAMANI C
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-012/8510
(Thrikkaruva)
|
1613004008NRG24290920231088147
|
29/09/2023
|
SOBHANA T
|
1613004008WL045162
|
SOBHANA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190257
|
|
T SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-012/8511
(Thrikkaruva)
|
1613004008NRG24290920231088148
|
29/09/2023
|
MINI JERONE
|
1613004008WL045162
|
MINI JERONE
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190240
|
|
MINI JERONE
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-012/8512
(Thrikkaruva)
|
1613004008NRG24290920231088149
|
29/09/2023
|
SUDHRMMA S
|
1613004008WL045162
|
SUDHRMMA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190237
|
|
SUDHARMMA S
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-012/8522
(Thrikkaruva)
|
1613004008NRG24290920231088151
|
29/09/2023
|
PRASANNA
|
1613004008WL045162
|
PRASANNA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190255
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chittumala
|
KL-13-004-008-012/8536
(Thrikkaruva)
|
1613004008NRG24290920231088152
|
29/09/2023
|
REMYA R
|
1613004008WL045162
|
REMYA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190254
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chittumala
|
KL-13-004-008-012/86
(Thrikkaruva)
|
1613004008NRG24290920231088153
|
29/09/2023
|
NADEERA
|
1613004008WL045162
|
NADEERA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327190282
|
|
NADEERABEEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24290920231088155
|
29/09/2023
|
ASOKAN
|
1613004008WL045162
|
ASOKAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327190235
|
|
ASOKAN R
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24290920231088154
|
29/09/2023
|
RADHAMANI
|
1613004008WL045162
|
RADHAMANI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327190314
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chittumala
|
KL-13-004-008-012/90
(Thrikkaruva)
|
1613004008NRG24290920231088156
|
29/09/2023
|
S.THULASEEDHARAN
|
1613004008WL045162
|
S.THULASEEDHARAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190306
|
|
S.THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chittumala
|
KL-13-004-008-012/91
(Thrikkaruva)
|
1613004008NRG24290920231088157
|
29/09/2023
|
MANOHARAN
|
1613004008WL045162
|
MANOHARAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327190285
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chittumala
|
KL-13-004-008-012/91
(Thrikkaruva)
|
1613004008NRG24290920231088158
|
29/09/2023
|
SUDHARMA
|
1613004008WL045162
|
SUDHARMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190283
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24290920231088159
|
29/09/2023
|
RAJI S
|
1613004008WL045162
|
RAJI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327190267
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
102
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24290920231088160
|
29/09/2023
|
SIVASANKARA PILLAI
|
1613004008WL045162
|
SIVASANKARA PILLAI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190268
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Chittumala
|
KL-13-004-008-012/95
(Thrikkaruva)
|
1613004008NRG24290920231088161
|
29/09/2023
|
SYAMALA A
|
1613004008WL045162
|
SYAMALA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190307
|
|
SYAMALA A
|
UNION BANK OF INDIA(508500)
|
|
104
|
Chittumala
|
KL-13-004-008-012/96
(Thrikkaruva)
|
1613004008NRG24290920231088162
|
29/09/2023
|
REMANI K
|
1613004008WL045162
|
REMANI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190308
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
105
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24290920231088163
|
29/09/2023
|
CHANDMATHY P
|
1613004008WL045162
|
CHANDMATHY P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190316
|
|
CHANDMATHY P
|
UNION BANK OF INDIA(508500)
|
|
106
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24290920231088164
|
29/09/2023
|
SUBAIDA I
|
1613004008WL045162
|
SUBAIDA I
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190312
|
|
MRS SUBAIDA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24290920231088166
|
29/09/2023
|
LATHA L
|
1613004008WL045162
|
LATHA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190249
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110556
|
110556
|
|
|
|
|
|
|
|
|
108
|
Chittumala
|
KL-13-004-008-012/8488
(Thrikkaruva)
|
1613004008NRG24290920231088138
|
29/09/2023
|
SUDARMA
|
1613004008WL045162
|
SUDARMA
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190247
|
|
SUDHARMMA S
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Chittumala
|
KL-13-004-008-012/8495
(Thrikkaruva)
|
1613004008NRG24290920231088141
|
29/09/2023
|
PRIYA J
|
1613004008WL045162
|
PRIYA J
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190232
|
|
MRS PRIYA J
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chittumala
|
KL-13-004-008-012/8499
(Thrikkaruva)
|
1613004008NRG24290920231088143
|
29/09/2023
|
Ramani
|
1613004008WL045162
|
Ramani
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327190233
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|