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-13-004-008-001/488 (Thrikkaruva)
|
1613004008NRG24081120231404341
|
08/11/2023
|
DEEPA A P
|
1613004008WL059766
|
DEEPA A P
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022797011
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254 (Thrikkaruva)
|
1613004008NRG24081120231404310
|
08/11/2023
|
BABY SYAMALA S
|
1613004008WL059766
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797016
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-001/464 (Thrikkaruva)
|
1613004008NRG24081120231404337
|
08/11/2023
|
SANTHAKUMARI
|
1613004008WL059766
|
SANTHAKUMARI
|
00089
|
CBIN0280944
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022797013
|
|
Mrs. SANTHAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-001/493 (Thrikkaruva)
|
1613004008NRG24081120231404342
|
08/11/2023
|
Sindhu.R
|
1613004008WL059766
|
Sindhu.R
|
00089
|
CBIN0280944
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022797012
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
5
|
Chittumala
|
KL-13-004-008-001/507 (Thrikkaruva)
|
1613004008NRG24081120231404345
|
08/11/2023
|
SUDHAMONEY
|
1613004008WL059766
|
SUDHAMONEY
|
00089
|
CBIN0280944
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797018
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chittumala
|
KL-13-004-008-001/8495 (Thrikkaruva)
|
1613004008NRG24081120231404353
|
08/11/2023
|
JAYA
|
1613004008WL059766
|
JAYA
|
00089
|
CBIN0280944
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797019
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/8405 (Thrikkaruva)
|
1613004008NRG24081120231404349
|
08/11/2023
|
SHEENA
|
1613004008WL059766
|
SHEENA
|
00354
|
PUNB0434400
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797022
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-001/8524 (Thrikkaruva)
|
1613004008NRG24081120231404355
|
08/11/2023
|
USHA V
|
1613004008WL059766
|
USHA V
|
00415
|
SBIN0000903
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022797015
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/8529 (Thrikkaruva)
|
1613004008NRG24081120231404356
|
08/11/2023
|
JESSY
|
1613004008WL059766
|
JESSY
|
00415
|
SBIN0008263
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797017
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/544 (Thrikkaruva)
|
1613004008NRG24081120231404358
|
08/11/2023
|
MAHILAMANI
|
1613004008WL059766
|
MAHILAMANI
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797014
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-001/210 (Thrikkaruva)
|
1613004008NRG24081120231404283
|
08/11/2023
|
Vijaya Sree
|
1613004008WL059766
|
Vijaya Sree
|
00415
|
SBIN0070393
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797026
|
|
MRS VIJAYASREE J
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-001/476 (Thrikkaruva)
|
1613004008NRG24081120231404339
|
08/11/2023
|
Sheela.S
|
1613004008WL059766
|
Sheela.S
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022797025
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-001/487 (Thrikkaruva)
|
1613004008NRG24081120231404340
|
08/11/2023
|
Damodaran Pillai
|
1613004008WL059766
|
Damodaran Pillai
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022797024
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-001/505 (Thrikkaruva)
|
1613004008NRG24081120231404344
|
08/11/2023
|
DYNA MARY
|
1613004008WL059766
|
DYNA MARY
|
00415
|
SBIN0070393
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022797030
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-001/537 (Thrikkaruva)
|
1613004008NRG24081120231404346
|
08/11/2023
|
RADHAMANY O
|
1613004008WL059766
|
RADHAMANY O
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022797029
|
|
Mrs. RADHAMANY O
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Chittumala
|
KL-13-004-008-001/553 (Thrikkaruva)
|
1613004008NRG24081120231404348
|
08/11/2023
|
VICTORIYA J
|
1613004008WL059766
|
VICTORIYA J
|
00415
|
SBIN0070393
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022797028
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-001/8488 (Thrikkaruva)
|
1613004008NRG24081120231404350
|
08/11/2023
|
SHEEBA KUMARY S
|
1613004008WL059766
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022797027
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-001/179 (Thrikkaruva)
|
1613004008NRG24081120231404266
|
08/11/2023
|
PRASANNA KUMARI
|
1613004008WL059766
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796951
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chittumala
|
KL-13-004-008-001/180 (Thrikkaruva)
|
1613004008NRG24081120231404267
|
08/11/2023
|
SUDHA R
|
1613004008WL059766
|
SUDHA R
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796962
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-001/183 (Thrikkaruva)
|
1613004008NRG24081120231404268
|
08/11/2023
|
S.GEETHA
|
1613004008WL059766
|
S.GEETHA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797008
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-001/186 (Thrikkaruva)
|
1613004008NRG24081120231404269
|
08/11/2023
|
PARIMALAKSHI
|
1613004008WL059766
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796983
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-001/188 (Thrikkaruva)
|
1613004008NRG24081120231404270
|
08/11/2023
|
RUGMINI AMMA
|
1613004008WL059766
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796948
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-001/189 (Thrikkaruva)
|
1613004008NRG24081120231404271
|
08/11/2023
|
SHYLA
|
1613004008WL059766
|
SHYLA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796970
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-001/191 (Thrikkaruva)
|
1613004008NRG24081120231404272
|
08/11/2023
|
VALSALA E
|
1613004008WL059766
|
VALSALA E
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797002
|
|
VALSALA E
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-001/192 (Thrikkaruva)
|
1613004008NRG24081120231404273
|
08/11/2023
|
SAROJAM K
|
1613004008WL059766
|
SAROJAM K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797001
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-008-001/193 (Thrikkaruva)
|
1613004008NRG24081120231404274
|
08/11/2023
|
SINDHU
|
1613004008WL059766
|
SINDHU
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796980
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-001/198 (Thrikkaruva)
|
1613004008NRG24081120231404275
|
08/11/2023
|
VASANTHA KUMARI V
|
1613004008WL059766
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796994
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-008-001/199 (Thrikkaruva)
|
1613004008NRG24081120231404276
|
08/11/2023
|
GOWRIKUTTY
|
1613004008WL059766
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796963
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-001/200 (Thrikkaruva)
|
1613004008NRG24081120231404277
|
08/11/2023
|
RADHAMMANI AMMA
|
1613004008WL059766
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022796976
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-001/204 (Thrikkaruva)
|
1613004008NRG24081120231404278
|
08/11/2023
|
RADHAMANI AMMA G
|
1613004008WL059766
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022796999
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-001/205 (Thrikkaruva)
|
1613004008NRG24081120231404279
|
08/11/2023
|
VALSALA P
|
1613004008WL059766
|
VALSALA P
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796973
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-001/206 (Thrikkaruva)
|
1613004008NRG24081120231404280
|
08/11/2023
|
SATHIAMMA E
|
1613004008WL059766
|
SATHIAMMA E
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796989
|
|
SATHIAMMA E
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-001/208 (Thrikkaruva)
|
1613004008NRG24081120231404281
|
08/11/2023
|
VALSALA KUMARY S
|
1613004008WL059766
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796971
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-001/210 (Thrikkaruva)
|
1613004008NRG24081120231404282
|
08/11/2023
|
SARASWATHY P
|
1613004008WL059766
|
SARASWATHY P
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796988
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-008-001/211 (Thrikkaruva)
|
1613004008NRG24081120231404284
|
08/11/2023
|
KUNGUMOLE
|
1613004008WL059766
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796986
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-008-001/212 (Thrikkaruva)
|
1613004008NRG24081120231404285
|
08/11/2023
|
THANKACHY
|
1613004008WL059766
|
THANKACHY
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796950
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-008-001/213 (Thrikkaruva)
|
1613004008NRG24081120231404286
|
08/11/2023
|
SARASWATHY S
|
1613004008WL059766
|
SARASWATHY S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796953
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-001/214 (Thrikkaruva)
|
1613004008NRG24081120231404287
|
08/11/2023
|
REMADEVI
|
1613004008WL059766
|
REMADEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796993
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-001/219 (Thrikkaruva)
|
1613004008NRG24081120231404288
|
08/11/2023
|
SOBHANA L
|
1613004008WL059766
|
SOBHANA L
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796968
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-001/220 (Thrikkaruva)
|
1613004008NRG24081120231404289
|
08/11/2023
|
VASUMATHY
|
1613004008WL059766
|
VASUMATHY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796996
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-001/221 (Thrikkaruva)
|
1613004008NRG24081120231404290
|
08/11/2023
|
SULOCHANA A
|
1613004008WL059766
|
SULOCHANA A
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796987
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-001/224 (Thrikkaruva)
|
1613004008NRG24081120231404291
|
08/11/2023
|
SHAHIDA P
|
1613004008WL059766
|
SHAHIDA P
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796945
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-001/225 (Thrikkaruva)
|
1613004008NRG24081120231404292
|
08/11/2023
|
SUMANGALA
|
1613004008WL059766
|
SUMANGALA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796995
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Chittumala
|
KL-13-004-008-001/226 (Thrikkaruva)
|
1613004008NRG24081120231404293
|
08/11/2023
|
J USHAKUMARI
|
1613004008WL059766
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796960
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-008-001/228 (Thrikkaruva)
|
1613004008NRG24081120231404294
|
08/11/2023
|
THANKAMANI AMMA
|
1613004008WL059766
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022796943
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Chittumala
|
KL-13-004-008-001/231 (Thrikkaruva)
|
1613004008NRG24081120231404295
|
08/11/2023
|
LATHA O
|
1613004008WL059766
|
LATHA O
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796985
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-001/232 (Thrikkaruva)
|
1613004008NRG24081120231404296
|
08/11/2023
|
RADHAMONI L
|
1613004008WL059766
|
RADHAMONI L
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796984
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-001/235 (Thrikkaruva)
|
1613004008NRG24081120231404297
|
08/11/2023
|
SUDHA C
|
1613004008WL059766
|
SUDHA C
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796957
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-001/237 (Thrikkaruva)
|
1613004008NRG24081120231404298
|
08/11/2023
|
RAMANI K
|
1613004008WL059766
|
RAMANI K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796990
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Chittumala
|
KL-13-004-008-001/238 (Thrikkaruva)
|
1613004008NRG24081120231404299
|
08/11/2023
|
RAGINI
|
1613004008WL059766
|
RAGINI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796952
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Chittumala
|
KL-13-004-008-001/239 (Thrikkaruva)
|
1613004008NRG24081120231404300
|
08/11/2023
|
REJANI P
|
1613004008WL059766
|
REJANI P
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796947
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-008-001/240 (Thrikkaruva)
|
1613004008NRG24081120231404301
|
08/11/2023
|
KUMARI
|
1613004008WL059766
|
KUMARI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796955
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-008-001/244 (Thrikkaruva)
|
1613004008NRG24081120231404302
|
08/11/2023
|
SEEMA BIJU
|
1613004008WL059766
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022796972
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-001/245 (Thrikkaruva)
|
1613004008NRG24081120231404303
|
08/11/2023
|
YAMUNA S
|
1613004008WL059766
|
YAMUNA S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
28/11/2023
|
|
8022796958
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
55
|
Chittumala
|
KL-13-004-008-001/246 (Thrikkaruva)
|
1613004008NRG24081120231404304
|
08/11/2023
|
RAVEENDRAN NAIR
|
1613004008WL059766
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796956
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-001/247 (Thrikkaruva)
|
1613004008NRG24081120231404305
|
08/11/2023
|
LEELAMMA
|
1613004008WL059766
|
LEELAMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796967
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-008-001/248 (Thrikkaruva)
|
1613004008NRG24081120231404306
|
08/11/2023
|
SOBHNA.P
|
1613004008WL059766
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796938
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
58
|
Chittumala
|
KL-13-004-008-001/249 (Thrikkaruva)
|
1613004008NRG24081120231404307
|
08/11/2023
|
O.UMA
|
1613004008WL059766
|
O.UMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796965
|
|
UMA
|
FEDERAL BANK(607165)
|
59
|
Chittumala
|
KL-13-004-008-001/250 (Thrikkaruva)
|
1613004008NRG24081120231404308
|
08/11/2023
|
SARAMMA
|
1613004008WL059766
|
SARAMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796964
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
60
|
Chittumala
|
KL-13-004-008-001/252 (Thrikkaruva)
|
1613004008NRG24081120231404309
|
08/11/2023
|
BHASURA
|
1613004008WL059766
|
BHASURA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022796949
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Chittumala
|
KL-13-004-008-001/255 (Thrikkaruva)
|
1613004008NRG24081120231404311
|
08/11/2023
|
ANITHA KUMARY S
|
1613004008WL059766
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796969
|
|
ANITHA S
|
CANARA BANK(508532)
|
62
|
Chittumala
|
KL-13-004-008-001/256 (Thrikkaruva)
|
1613004008NRG24081120231404312
|
08/11/2023
|
RADHA S
|
1613004008WL059766
|
RADHA S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796998
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Chittumala
|
KL-13-004-008-001/259 (Thrikkaruva)
|
1613004008NRG24081120231404313
|
08/11/2023
|
JAYANTHY S
|
1613004008WL059766
|
JAYANTHY S
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022796974
|
|
JAYANTHI S
|
CANARA BANK(508532)
|
64
|
Chittumala
|
KL-13-004-008-001/261 (Thrikkaruva)
|
1613004008NRG24081120231404314
|
08/11/2023
|
USHA M
|
1613004008WL059766
|
USHA M
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796961
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-001/262 (Thrikkaruva)
|
1613004008NRG24081120231404315
|
08/11/2023
|
VALSALA
|
1613004008WL059766
|
VALSALA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796981
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
66
|
Chittumala
|
KL-13-004-008-001/266 (Thrikkaruva)
|
1613004008NRG24081120231404316
|
08/11/2023
|
USHAKUMARY T
|
1613004008WL059766
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796997
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
67
|
Chittumala
|
KL-13-004-008-001/267 (Thrikkaruva)
|
1613004008NRG24081120231404317
|
08/11/2023
|
MARYKUTTY
|
1613004008WL059766
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796979
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-001/269 (Thrikkaruva)
|
1613004008NRG24081120231404318
|
08/11/2023
|
SHYLAJA
|
1613004008WL059766
|
SHYLAJA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796982
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Chittumala
|
KL-13-004-008-001/270 (Thrikkaruva)
|
1613004008NRG24081120231404319
|
08/11/2023
|
FATHIMA BEEVI
|
1613004008WL059766
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796946
|
|
MRS FATHIMA ABBAS
|
STATE BANK OF INDIA(508548)
|
70
|
Chittumala
|
KL-13-004-008-001/272 (Thrikkaruva)
|
1613004008NRG24081120231404320
|
08/11/2023
|
MANYAMMA C
|
1613004008WL059766
|
MANYAMMA C
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796991
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Chittumala
|
KL-13-004-008-001/273 (Thrikkaruva)
|
1613004008NRG24081120231404321
|
08/11/2023
|
SARALA
|
1613004008WL059766
|
SARALA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796941
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
72
|
Chittumala
|
KL-13-004-008-001/274 (Thrikkaruva)
|
1613004008NRG24081120231404322
|
08/11/2023
|
REENA
|
1613004008WL059766
|
REENA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796975
|
|
MRS REENA VICTOR
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-008-001/275 (Thrikkaruva)
|
1613004008NRG24081120231404323
|
08/11/2023
|
PRASANNA KUMARI V
|
1613004008WL059766
|
PRASANNA KUMARI V
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796992
|
|
Mrs. PRASANNA KUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
74
|
Chittumala
|
KL-13-004-008-001/276 (Thrikkaruva)
|
1613004008NRG24081120231404324
|
08/11/2023
|
SUJITHA
|
1613004008WL059766
|
SUJITHA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796977
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
75
|
Chittumala
|
KL-13-004-008-001/277 (Thrikkaruva)
|
1613004008NRG24081120231404325
|
08/11/2023
|
KUMARI
|
1613004008WL059766
|
KUMARI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796944
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-001/280 (Thrikkaruva)
|
1613004008NRG24081120231404326
|
08/11/2023
|
LEELAMANY
|
1613004008WL059766
|
LEELAMANY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796954
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Chittumala
|
KL-13-004-008-001/281 (Thrikkaruva)
|
1613004008NRG24081120231404327
|
08/11/2023
|
E RAJI
|
1613004008WL059766
|
E RAJI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797009
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
78
|
Chittumala
|
KL-13-004-008-001/282 (Thrikkaruva)
|
1613004008NRG24081120231404328
|
08/11/2023
|
GEETHA S
|
1613004008WL059766
|
GEETHA S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796959
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-008-001/285 (Thrikkaruva)
|
1613004008NRG24081120231404329
|
08/11/2023
|
GEETHA KUMARI
|
1613004008WL059766
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796942
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
80
|
Chittumala
|
KL-13-004-008-001/449 (Thrikkaruva)
|
1613004008NRG24081120231404330
|
08/11/2023
|
OMANA K
|
1613004008WL059766
|
OMANA K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797000
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
81
|
Chittumala
|
KL-13-004-008-001/451 (Thrikkaruva)
|
1613004008NRG24081120231404331
|
08/11/2023
|
SUSEELA C
|
1613004008WL059766
|
SUSEELA C
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797003
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
82
|
Chittumala
|
KL-13-004-008-001/456 (Thrikkaruva)
|
1613004008NRG24081120231404332
|
08/11/2023
|
ALPHONSA
|
1613004008WL059766
|
ALPHONSA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796940
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
83
|
Chittumala
|
KL-13-004-008-001/457 (Thrikkaruva)
|
1613004008NRG24081120231404333
|
08/11/2023
|
USHA G
|
1613004008WL059766
|
USHA G
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022797006
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
84
|
Chittumala
|
KL-13-004-008-001/458 (Thrikkaruva)
|
1613004008NRG24081120231404334
|
08/11/2023
|
INDHUREKHA
|
1613004008WL059766
|
INDHUREKHA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022797004
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
85
|
Chittumala
|
KL-13-004-008-001/459 (Thrikkaruva)
|
1613004008NRG24081120231404335
|
08/11/2023
|
ATHIRA S
|
1613004008WL059766
|
ATHIRA S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797007
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
86
|
Chittumala
|
KL-13-004-008-001/461 (Thrikkaruva)
|
1613004008NRG24081120231404336
|
08/11/2023
|
SHEEMA P
|
1613004008WL059766
|
SHEEMA P
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022797005
|
|
SHEEMA P
|
UNION BANK OF INDIA(508500)
|
87
|
Chittumala
|
KL-13-004-008-001/474 (Thrikkaruva)
|
1613004008NRG24081120231404338
|
08/11/2023
|
GANGA
|
1613004008WL059766
|
GANGA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797010
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
88
|
Chittumala
|
KL-13-004-008-001/495 (Thrikkaruva)
|
1613004008NRG24081120231404343
|
08/11/2023
|
JALAJA
|
1613004008WL059766
|
JALAJA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796978
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
89
|
Chittumala
|
KL-13-004-008-001/542 (Thrikkaruva)
|
1613004008NRG24081120231404347
|
08/11/2023
|
INDHIRA
|
1613004008WL059766
|
INDHIRA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022796939
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
90
|
Chittumala
|
KL-13-004-008-001/8489 (Thrikkaruva)
|
1613004008NRG24081120231404351
|
08/11/2023
|
THANKACHI
|
1613004008WL059766
|
THANKACHI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797023
|
|
THANKACHI D
|
UNION BANK OF INDIA(508500)
|
91
|
Chittumala
|
KL-13-004-008-015/650 (Thrikkaruva)
|
1613004008NRG24081120231404357
|
08/11/2023
|
MARY
|
1613004008WL059766
|
MARY
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022796966
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109525
|
109525
|
|
|
|
|
|
|
|
92
|
Chittumala
|
KL-13-004-008-001/8492 (Thrikkaruva)
|
1613004008NRG24081120231404352
|
08/11/2023
|
jini r
|
1613004008WL059766
|
jini r
|
00657
|
KLGB0040622
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797021
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
93
|
Chittumala
|
KL-13-004-008-001/8499 (Thrikkaruva)
|
1613004008NRG24081120231404354
|
08/11/2023
|
NAJA S
|
1613004008WL059766
|
NAJA S
|
00657
|
KLGB0040622
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022797020
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131625
|
131625
|
|
|
|
|
|
|
|