|
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)
|
1613004008NRG24220720230610515
|
22/07/2023
|
DEEPA A P
|
1613004008WL025716
|
DEEPA A P
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809967
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24220720230610488
|
22/07/2023
|
BABY SYAMALA S
|
1613004008WL025716
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955809970
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-001/8494
(Thrikkaruva)
|
1613004008NRG24220720230610527
|
22/07/2023
|
RASEENAMOL
|
1613004008WL025716
|
RASEENAMOL
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809972
|
|
Mrs. RASEENAMOL U
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-001/8495
(Thrikkaruva)
|
1613004008NRG24220720230610529
|
22/07/2023
|
JAYA
|
1613004008WL025716
|
JAYA
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809973
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24220720230610523
|
22/07/2023
|
SHEENA
|
1613004008WL025716
|
SHEENA
|
00354
|
PUNB0434400
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809935
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24220720230610530
|
22/07/2023
|
USHA V
|
1613004008WL025716
|
USHA V
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809969
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/509
(Thrikkaruva)
|
1613004008NRG24220720230610518
|
22/07/2023
|
SOUMYA
|
1613004008WL025716
|
SOUMYA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955809933
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24220720230610531
|
22/07/2023
|
JESSY
|
1613004008WL025716
|
JESSY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809971
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/544
(Thrikkaruva)
|
1613004008NRG24220720230610533
|
22/07/2023
|
MAHILAMANI
|
1613004008WL025716
|
MAHILAMANI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955809968
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-001/210
(Thrikkaruva)
|
1613004008NRG24220720230610461
|
22/07/2023
|
Vijaya Sree
|
1613004008WL025716
|
Vijaya Sree
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809979
|
|
MRS VIJAYASREE J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-001/216
(Thrikkaruva)
|
1613004008NRG24220720230610465
|
22/07/2023
|
PADMAKUMARY T
|
1613004008WL025716
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809939
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-001/505
(Thrikkaruva)
|
1613004008NRG24220720230610517
|
22/07/2023
|
DYNA MARY
|
1613004008WL025716
|
DYNA MARY
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809934
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-001/547
(Thrikkaruva)
|
1613004008NRG24220720230610520
|
22/07/2023
|
LALITHA BHAI
|
1613004008WL025716
|
LALITHA BHAI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955809937
|
|
MRS LALITHA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-001/553
(Thrikkaruva)
|
1613004008NRG24220720230610521
|
22/07/2023
|
VICTORIYA J
|
1613004008WL025716
|
VICTORIYA J
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809936
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-001/564
(Thrikkaruva)
|
1613004008NRG24220720230610522
|
22/07/2023
|
LEKHA P D
|
1613004008WL025716
|
LEKHA P D
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955809978
|
|
LEKHA P D
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24220720230610524
|
22/07/2023
|
SHEEBA KUMARY S
|
1613004008WL025716
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809976
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-001/8494
(Thrikkaruva)
|
1613004008NRG24220720230610528
|
22/07/2023
|
USAIMA BEEVI
|
1613004008WL025716
|
USAIMA BEEVI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809977
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-001/179
(Thrikkaruva)
|
1613004008NRG24220720230610445
|
22/07/2023
|
PRASANNA KUMARI
|
1613004008WL025716
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955809959
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24220720230610446
|
22/07/2023
|
SUDHA R
|
1613004008WL025716
|
SUDHA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809908
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24220720230610447
|
22/07/2023
|
ANITHA.B
|
1613004008WL025716
|
ANITHA.B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955809907
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24220720230610448
|
22/07/2023
|
S.GEETHA
|
1613004008WL025716
|
S.GEETHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809960
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24220720230610449
|
22/07/2023
|
PARIMALAKSHI
|
1613004008WL025716
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809896
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24220720230610450
|
22/07/2023
|
RUGMINI AMMA
|
1613004008WL025716
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809909
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24220720230610451
|
22/07/2023
|
SHYLA
|
1613004008WL025716
|
SHYLA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809932
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-001/191
(Thrikkaruva)
|
1613004008NRG24220720230610452
|
22/07/2023
|
VALSALA E
|
1613004008WL025716
|
VALSALA E
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809961
|
|
VALSALA E
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-001/192
(Thrikkaruva)
|
1613004008NRG24220720230610453
|
22/07/2023
|
SAROJAM K
|
1613004008WL025716
|
SAROJAM K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809962
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-001/193
(Thrikkaruva)
|
1613004008NRG24220720230610454
|
22/07/2023
|
SINDHU
|
1613004008WL025716
|
SINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809904
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-001/196
(Thrikkaruva)
|
1613004008NRG24220720230610455
|
22/07/2023
|
CHANDRAMATHY AMMA
|
1613004008WL025716
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809910
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-001/198
(Thrikkaruva)
|
1613004008NRG24220720230610456
|
22/07/2023
|
VASANTHA KUMARI V
|
1613004008WL025716
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809963
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-001/199
(Thrikkaruva)
|
1613004008NRG24220720230610457
|
22/07/2023
|
GOWRIKUTTY
|
1613004008WL025716
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809957
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24220720230610458
|
22/07/2023
|
RADHAMMANI AMMA
|
1613004008WL025716
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809911
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24220720230610459
|
22/07/2023
|
RADHAMANI AMMA G
|
1613004008WL025716
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809964
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24220720230610460
|
22/07/2023
|
VALSALA KUMARY S
|
1613004008WL025716
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809931
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24220720230610462
|
22/07/2023
|
KUNGUMOLE
|
1613004008WL025716
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809893
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-001/212
(Thrikkaruva)
|
1613004008NRG24220720230610463
|
22/07/2023
|
THANKACHY
|
1613004008WL025716
|
THANKACHY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809912
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-001/214
(Thrikkaruva)
|
1613004008NRG24220720230610464
|
22/07/2023
|
REMADEVI
|
1613004008WL025716
|
REMADEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809965
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-001/219
(Thrikkaruva)
|
1613004008NRG24220720230610466
|
22/07/2023
|
SOBHANA L
|
1613004008WL025716
|
SOBHANA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809966
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24220720230610467
|
22/07/2023
|
VASUMATHY
|
1613004008WL025716
|
VASUMATHY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809913
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-001/221
(Thrikkaruva)
|
1613004008NRG24220720230610468
|
22/07/2023
|
SULOCHANA A
|
1613004008WL025716
|
SULOCHANA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809892
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24220720230610469
|
22/07/2023
|
SHAHIDA P
|
1613004008WL025716
|
SHAHIDA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809940
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24220720230610470
|
22/07/2023
|
SUMANGALA
|
1613004008WL025716
|
SUMANGALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809914
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24220720230610471
|
22/07/2023
|
J USHAKUMARI
|
1613004008WL025716
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809941
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24220720230610472
|
22/07/2023
|
RATHNAMMA
|
1613004008WL025716
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809942
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24220720230610473
|
22/07/2023
|
LATHA O
|
1613004008WL025716
|
LATHA O
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809894
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24220720230610474
|
22/07/2023
|
RADHAMONI L
|
1613004008WL025716
|
RADHAMONI L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809895
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-001/234
(Thrikkaruva)
|
1613004008NRG24220720230610475
|
22/07/2023
|
KOCHU THRESYA
|
1613004008WL025716
|
KOCHU THRESYA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955809956
|
|
KOCHUTHRESIA D
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24220720230610476
|
22/07/2023
|
SUDHA C
|
1613004008WL025716
|
SUDHA C
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809905
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24220720230610477
|
22/07/2023
|
RAGINI
|
1613004008WL025716
|
RAGINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809943
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24220720230610478
|
22/07/2023
|
REJANI P
|
1613004008WL025716
|
REJANI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809944
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-001/240
(Thrikkaruva)
|
1613004008NRG24220720230610479
|
22/07/2023
|
KUMARI
|
1613004008WL025716
|
KUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809945
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-001/244
(Thrikkaruva)
|
1613004008NRG24220720230610480
|
22/07/2023
|
SEEMA BIJU
|
1613004008WL025716
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809915
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24220720230610481
|
22/07/2023
|
YAMUNA S
|
1613004008WL025716
|
YAMUNA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809946
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Chittumala
|
KL-13-004-008-001/246
(Thrikkaruva)
|
1613004008NRG24220720230610482
|
22/07/2023
|
RAVEENDRAN NAIR
|
1613004008WL025716
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809958
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24220720230610483
|
22/07/2023
|
LEELAMMA
|
1613004008WL025716
|
LEELAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809916
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24220720230610484
|
22/07/2023
|
SOBHNA.P
|
1613004008WL025716
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809891
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24220720230610485
|
22/07/2023
|
O.UMA
|
1613004008WL025716
|
O.UMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809917
|
|
UMA
|
FEDERAL BANK(607165)
|
|
57
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24220720230610486
|
22/07/2023
|
SARAMMA
|
1613004008WL025716
|
SARAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809947
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24220720230610487
|
22/07/2023
|
BHASURA
|
1613004008WL025716
|
BHASURA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809948
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Chittumala
|
KL-13-004-008-001/255
(Thrikkaruva)
|
1613004008NRG24220720230610489
|
22/07/2023
|
ANITHA KUMARY S
|
1613004008WL025716
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809938
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-008-001/256
(Thrikkaruva)
|
1613004008NRG24220720230610490
|
22/07/2023
|
RADHA S
|
1613004008WL025716
|
RADHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809918
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24220720230610491
|
22/07/2023
|
VALSALA
|
1613004008WL025716
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809903
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24220720230610492
|
22/07/2023
|
USHAKUMARY T
|
1613004008WL025716
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809919
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24220720230610493
|
22/07/2023
|
MARYKUTTY
|
1613004008WL025716
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809949
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-001/269
(Thrikkaruva)
|
1613004008NRG24220720230610494
|
22/07/2023
|
SHYLAJA
|
1613004008WL025716
|
SHYLAJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809902
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Chittumala
|
KL-13-004-008-001/270
(Thrikkaruva)
|
1613004008NRG24220720230610495
|
22/07/2023
|
FATHIMA BEEVI
|
1613004008WL025716
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955809950
|
|
MRS FATHIMA ABBAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24220720230610496
|
22/07/2023
|
MANYAMMA C
|
1613004008WL025716
|
MANYAMMA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809920
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24220720230610497
|
22/07/2023
|
SARALA
|
1613004008WL025716
|
SARALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809899
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-001/274
(Thrikkaruva)
|
1613004008NRG24220720230610498
|
22/07/2023
|
REENA
|
1613004008WL025716
|
REENA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809951
|
|
MRS REENA VICTOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-008-001/275
(Thrikkaruva)
|
1613004008NRG24220720230610499
|
22/07/2023
|
PRASANNA KUMARI V
|
1613004008WL025716
|
PRASANNA KUMARI V
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809921
|
|
Mrs. PRASANNA KUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24220720230610500
|
22/07/2023
|
SUJITHA
|
1613004008WL025716
|
SUJITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809952
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24220720230610501
|
22/07/2023
|
KUMARI
|
1613004008WL025716
|
KUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809953
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-001/280
(Thrikkaruva)
|
1613004008NRG24220720230610502
|
22/07/2023
|
LEELAMANY
|
1613004008WL025716
|
LEELAMANY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955809906
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24220720230610503
|
22/07/2023
|
E RAJI
|
1613004008WL025716
|
E RAJI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809930
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-001/282
(Thrikkaruva)
|
1613004008NRG24220720230610504
|
22/07/2023
|
GEETHA S
|
1613004008WL025716
|
GEETHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809954
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24220720230610505
|
22/07/2023
|
SANTHAKUMARI
|
1613004008WL025716
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809898
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24220720230610506
|
22/07/2023
|
GEETHA KUMARI
|
1613004008WL025716
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809901
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Chittumala
|
KL-13-004-008-001/449
(Thrikkaruva)
|
1613004008NRG24220720230610507
|
22/07/2023
|
OMANA K
|
1613004008WL025716
|
OMANA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809922
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24220720230610508
|
22/07/2023
|
SUSEELA C
|
1613004008WL025716
|
SUSEELA C
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809923
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24220720230610509
|
22/07/2023
|
ALPHONSA
|
1613004008WL025716
|
ALPHONSA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809897
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24220720230610510
|
22/07/2023
|
USHA G
|
1613004008WL025716
|
USHA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809924
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24220720230610511
|
22/07/2023
|
INDHUREKHA
|
1613004008WL025716
|
INDHUREKHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955809925
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24220720230610512
|
22/07/2023
|
ATHIRA S
|
1613004008WL025716
|
ATHIRA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809926
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Chittumala
|
KL-13-004-008-001/461
(Thrikkaruva)
|
1613004008NRG24220720230610513
|
22/07/2023
|
SHEEMA P
|
1613004008WL025716
|
SHEEMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809927
|
|
SHEEMA P
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24220720230610514
|
22/07/2023
|
GANGA
|
1613004008WL025716
|
GANGA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809928
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-001/495
(Thrikkaruva)
|
1613004008NRG24220720230610516
|
22/07/2023
|
JALAJA
|
1613004008WL025716
|
JALAJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809955
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittumala
|
KL-13-004-008-001/514
(Thrikkaruva)
|
1613004008NRG24220720230610519
|
22/07/2023
|
NABEESATH
|
1613004008WL025716
|
NABEESATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955809900
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-008-001/8489
(Thrikkaruva)
|
1613004008NRG24220720230610525
|
22/07/2023
|
THANKACHI
|
1613004008WL025716
|
THANKACHI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809975
|
|
RANGANATHAN TK
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-015/650
(Thrikkaruva)
|
1613004008NRG24220720230610532
|
22/07/2023
|
MARY
|
1613004008WL025716
|
MARY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809929
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
89
|
Chittumala
|
KL-13-004-008-001/8492
(Thrikkaruva)
|
1613004008NRG24220720230610526
|
22/07/2023
|
jini r
|
1613004008WL025716
|
jini r
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955809974
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|