|
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)
|
1613004008NRG24120120241859899
|
12/01/2024
|
DEEPA A P
|
1613004008WL081241
|
DEEPA A P
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465556
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24120120241859871
|
12/01/2024
|
BABY SYAMALA S
|
1613004008WL081241
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465561
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-001/464
(Thrikkaruva)
|
1613004008NRG24120120241859894
|
12/01/2024
|
SANTHAKUMARI
|
1613004008WL081241
|
SANTHAKUMARI
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465558
|
|
Mrs. SANTHAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-001/8494
(Thrikkaruva)
|
1613004008NRG24120120241859908
|
12/01/2024
|
RASEENAMOL
|
1613004008WL081241
|
RASEENAMOL
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909465564
|
|
Mrs. RASEENAMOL U
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-008-001/8495
(Thrikkaruva)
|
1613004008NRG24120120241859909
|
12/01/2024
|
JAYA
|
1613004008WL081241
|
JAYA
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465565
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-001/8523
(Thrikkaruva)
|
1613004008NRG24120120241859911
|
12/01/2024
|
MRIDULA BHAI
|
1613004008WL081241
|
MRIDULA BHAI
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465563
|
|
MRUDULABHAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/8541
(Thrikkaruva)
|
1613004008NRG24120120241859915
|
12/01/2024
|
LEELAMMA RAJAN
|
1613004008WL081241
|
LEELAMMA RAJAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465557
|
|
RAJAN P AUGUSTINE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24120120241859904
|
12/01/2024
|
SHEENA
|
1613004008WL081241
|
SHEENA
|
00354
|
PUNB0434400
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465569
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24120120241859912
|
12/01/2024
|
USHA V
|
1613004008WL081241
|
USHA V
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465560
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24120120241859859
|
12/01/2024
|
Giri H
|
1613004008WL081241
|
Giri H
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
17/03/2024
|
|
1909465568
|
|
GIRI H
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24120120241859913
|
12/01/2024
|
JESSY
|
1613004008WL081241
|
JESSY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465562
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-016/544
(Thrikkaruva)
|
1613004008NRG24120120241859917
|
12/01/2024
|
MAHILAMANI
|
1613004008WL081241
|
MAHILAMANI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465559
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-001/468
(Thrikkaruva)
|
1613004008NRG24120120241859895
|
12/01/2024
|
VIDYA G K
|
1613004008WL081241
|
VIDYA G K
|
00415
|
SBIN0070292
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465572
|
|
MS VIDYA G K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-001/216
(Thrikkaruva)
|
1613004008NRG24120120241859844
|
12/01/2024
|
PADMAKUMARY T
|
1613004008WL081241
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909465576
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-001/476
(Thrikkaruva)
|
1613004008NRG24120120241859898
|
12/01/2024
|
Sheela.S
|
1613004008WL081241
|
Sheela.S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465575
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-001/553
(Thrikkaruva)
|
1613004008NRG24120120241859903
|
12/01/2024
|
VICTORIYA J
|
1613004008WL081241
|
VICTORIYA J
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465574
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24120120241859905
|
12/01/2024
|
SHEEBA KUMARY S
|
1613004008WL081241
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465573
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-001/8531
(Thrikkaruva)
|
1613004008NRG24120120241859914
|
12/01/2024
|
SHYLAJA R
|
1613004008WL081241
|
SHYLAJA R
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465571
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-001/179
(Thrikkaruva)
|
1613004008NRG24120120241859825
|
12/01/2024
|
PRASANNA KUMARI
|
1613004008WL081241
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465581
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24120120241859826
|
12/01/2024
|
SUDHA R
|
1613004008WL081241
|
SUDHA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465620
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24120120241859827
|
12/01/2024
|
ANITHA.B
|
1613004008WL081241
|
ANITHA.B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909465622
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24120120241859828
|
12/01/2024
|
S.GEETHA
|
1613004008WL081241
|
S.GEETHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909465552
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24120120241859829
|
12/01/2024
|
PARIMALAKSHI
|
1613004008WL081241
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465593
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24120120241859830
|
12/01/2024
|
RUGMINI AMMA
|
1613004008WL081241
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465610
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24120120241859831
|
12/01/2024
|
SHYLA
|
1613004008WL081241
|
SHYLA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465535
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-001/192
(Thrikkaruva)
|
1613004008NRG24120120241859832
|
12/01/2024
|
SAROJAM K
|
1613004008WL081241
|
SAROJAM K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465546
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-001/193
(Thrikkaruva)
|
1613004008NRG24120120241859833
|
12/01/2024
|
SINDHU
|
1613004008WL081241
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465600
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-001/196
(Thrikkaruva)
|
1613004008NRG24120120241859834
|
12/01/2024
|
CHANDRAMATHY AMMA
|
1613004008WL081241
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465614
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-001/198
(Thrikkaruva)
|
1613004008NRG24120120241859835
|
12/01/2024
|
VASANTHA KUMARI V
|
1613004008WL081241
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465539
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-001/199
(Thrikkaruva)
|
1613004008NRG24120120241859836
|
12/01/2024
|
GOWRIKUTTY
|
1613004008WL081241
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465621
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24120120241859837
|
12/01/2024
|
RADHAMMANI AMMA
|
1613004008WL081241
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465605
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24120120241859839
|
12/01/2024
|
RADHAMANI AMMA G
|
1613004008WL081241
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909465544
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-001/206
(Thrikkaruva)
|
1613004008NRG24120120241859840
|
12/01/2024
|
SATHIAMMA E
|
1613004008WL081241
|
SATHIAMMA E
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465588
|
|
SATHIAMMA E
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24120120241859841
|
12/01/2024
|
VALSALA KUMARY S
|
1613004008WL081241
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465536
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24120120241859842
|
12/01/2024
|
KUNGUMOLE
|
1613004008WL081241
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465590
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-001/213
(Thrikkaruva)
|
1613004008NRG24120120241859843
|
12/01/2024
|
SARASWATHY S
|
1613004008WL081241
|
SARASWATHY S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465613
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-001/219
(Thrikkaruva)
|
1613004008NRG24120120241859845
|
12/01/2024
|
SOBHANA L
|
1613004008WL081241
|
SOBHANA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465534
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24120120241859846
|
12/01/2024
|
VASUMATHY
|
1613004008WL081241
|
VASUMATHY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909465541
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-001/221
(Thrikkaruva)
|
1613004008NRG24120120241859847
|
12/01/2024
|
SULOCHANA A
|
1613004008WL081241
|
SULOCHANA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465589
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24120120241859848
|
12/01/2024
|
SHAHIDA P
|
1613004008WL081241
|
SHAHIDA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465607
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24120120241859849
|
12/01/2024
|
SUMANGALA
|
1613004008WL081241
|
SUMANGALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465540
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24120120241859850
|
12/01/2024
|
J USHAKUMARI
|
1613004008WL081241
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465619
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-001/227
(Thrikkaruva)
|
1613004008NRG24120120241859851
|
12/01/2024
|
SUSEELAMMA
|
1613004008WL081241
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465594
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-001/228
(Thrikkaruva)
|
1613004008NRG24120120241859852
|
12/01/2024
|
THANKAMANI AMMA
|
1613004008WL081241
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909465583
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24120120241859853
|
12/01/2024
|
RATHNAMMA
|
1613004008WL081241
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465601
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24120120241859854
|
12/01/2024
|
LATHA O
|
1613004008WL081241
|
LATHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465591
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24120120241859855
|
12/01/2024
|
RADHAMONI L
|
1613004008WL081241
|
RADHAMONI L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909465592
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-001/234
(Thrikkaruva)
|
1613004008NRG24120120241859856
|
12/01/2024
|
KOCHU THRESYA
|
1613004008WL081241
|
KOCHU THRESYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465582
|
|
KOCHUTHRESIA D
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24120120241859857
|
12/01/2024
|
SUDHA C
|
1613004008WL081241
|
SUDHA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465580
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24120120241859858
|
12/01/2024
|
RAMANI K
|
1613004008WL081241
|
RAMANI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465578
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24120120241859860
|
12/01/2024
|
RAGINI
|
1613004008WL081241
|
RAGINI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909465612
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24120120241859861
|
12/01/2024
|
REJANI P
|
1613004008WL081241
|
REJANI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465609
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-001/240
(Thrikkaruva)
|
1613004008NRG24120120241859862
|
12/01/2024
|
KUMARI
|
1613004008WL081241
|
KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465615
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-001/244
(Thrikkaruva)
|
1613004008NRG24120120241859863
|
12/01/2024
|
SEEMA BIJU
|
1613004008WL081241
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909465537
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24120120241859864
|
12/01/2024
|
YAMUNA S
|
1613004008WL081241
|
YAMUNA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465617
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Chittumala
|
KL-13-004-008-001/246
(Thrikkaruva)
|
1613004008NRG24120120241859865
|
12/01/2024
|
RAVEENDRAN NAIR
|
1613004008WL081241
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465616
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24120120241859866
|
12/01/2024
|
LEELAMMA
|
1613004008WL081241
|
LEELAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465626
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24120120241859867
|
12/01/2024
|
SOBHNA.P
|
1613004008WL081241
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1909465586
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24120120241859868
|
12/01/2024
|
O.UMA
|
1613004008WL081241
|
O.UMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465624
|
|
UMA
|
FEDERAL BANK(607165)
|
|
60
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24120120241859869
|
12/01/2024
|
SARAMMA
|
1613004008WL081241
|
SARAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465623
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24120120241859870
|
12/01/2024
|
BHASURA
|
1613004008WL081241
|
BHASURA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465611
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Chittumala
|
KL-13-004-008-001/255
(Thrikkaruva)
|
1613004008NRG24120120241859872
|
12/01/2024
|
ANITHA KUMARY S
|
1613004008WL081241
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909465579
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-008-001/256
(Thrikkaruva)
|
1613004008NRG24120120241859873
|
12/01/2024
|
RADHA S
|
1613004008WL081241
|
RADHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465543
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24120120241859874
|
12/01/2024
|
VALSALA
|
1613004008WL081241
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465599
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24120120241859875
|
12/01/2024
|
USHAKUMARY T
|
1613004008WL081241
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465542
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24120120241859876
|
12/01/2024
|
MARYKUTTY
|
1613004008WL081241
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465602
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-001/270
(Thrikkaruva)
|
1613004008NRG24120120241859877
|
12/01/2024
|
FATHIMA BEEVI
|
1613004008WL081241
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465608
|
|
MRS FATHIMA ABBAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24120120241859878
|
12/01/2024
|
MANYAMMA C
|
1613004008WL081241
|
MANYAMMA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465538
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24120120241859879
|
12/01/2024
|
SARALA
|
1613004008WL081241
|
SARALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465597
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24120120241859880
|
12/01/2024
|
SUJITHA
|
1613004008WL081241
|
SUJITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465604
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24120120241859881
|
12/01/2024
|
KUMARI
|
1613004008WL081241
|
KUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909465606
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24120120241859882
|
12/01/2024
|
E RAJI
|
1613004008WL081241
|
E RAJI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465554
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-001/282
(Thrikkaruva)
|
1613004008NRG24120120241859883
|
12/01/2024
|
GEETHA S
|
1613004008WL081241
|
GEETHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465618
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24120120241859884
|
12/01/2024
|
SANTHAKUMARI
|
1613004008WL081241
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465596
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24120120241859885
|
12/01/2024
|
GEETHA KUMARI
|
1613004008WL081241
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465584
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Chittumala
|
KL-13-004-008-001/449
(Thrikkaruva)
|
1613004008NRG24120120241859886
|
12/01/2024
|
OMANA K
|
1613004008WL081241
|
OMANA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465545
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24120120241859887
|
12/01/2024
|
SUSEELA C
|
1613004008WL081241
|
SUSEELA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465547
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-001/452
(Thrikkaruva)
|
1613004008NRG24120120241859888
|
12/01/2024
|
LATHIKA B
|
1613004008WL081241
|
LATHIKA B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465587
|
|
LATHIKA B
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24120120241859889
|
12/01/2024
|
ALPHONSA
|
1613004008WL081241
|
ALPHONSA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465595
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24120120241859890
|
12/01/2024
|
USHA G
|
1613004008WL081241
|
USHA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909465550
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24120120241859891
|
12/01/2024
|
INDHUREKHA
|
1613004008WL081241
|
INDHUREKHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465548
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24120120241859892
|
12/01/2024
|
ATHIRA S
|
1613004008WL081241
|
ATHIRA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465551
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Chittumala
|
KL-13-004-008-001/461
(Thrikkaruva)
|
1613004008NRG24120120241859893
|
12/01/2024
|
SHEEMA P
|
1613004008WL081241
|
SHEEMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465549
|
|
SHEEMA P
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-001/470
(Thrikkaruva)
|
1613004008NRG24120120241859896
|
12/01/2024
|
THANKAMMA R
|
1613004008WL081241
|
THANKAMMA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465553
|
|
THANKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24120120241859897
|
12/01/2024
|
GANGA
|
1613004008WL081241
|
GANGA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465555
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-001/495
(Thrikkaruva)
|
1613004008NRG24120120241859900
|
12/01/2024
|
JALAJA
|
1613004008WL081241
|
JALAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465603
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-008-001/514
(Thrikkaruva)
|
1613004008NRG24120120241859901
|
12/01/2024
|
NABEESATH
|
1613004008WL081241
|
NABEESATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909465598
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chittumala
|
KL-13-004-008-001/542
(Thrikkaruva)
|
1613004008NRG24120120241859902
|
12/01/2024
|
INDHIRA
|
1613004008WL081241
|
INDHIRA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465585
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-001/8489
(Thrikkaruva)
|
1613004008NRG24120120241859906
|
12/01/2024
|
THANKACHI
|
1613004008WL081241
|
THANKACHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465570
|
|
THANKACHI D
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-015/650
(Thrikkaruva)
|
1613004008NRG24120120241859916
|
12/01/2024
|
MARY
|
1613004008WL081241
|
MARY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909465625
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98235
|
98235
|
|
|
|
|
|
|
|
|
91
|
Chittumala
|
KL-13-004-008-001/203
(Thrikkaruva)
|
1613004008NRG24120120241859838
|
12/01/2024
|
UDAYAMMA T
|
1613004008WL081241
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
17/03/2024
|
|
1909465577
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Chittumala
|
KL-13-004-008-001/8492
(Thrikkaruva)
|
1613004008NRG24120120241859907
|
12/01/2024
|
jini r
|
1613004008WL081241
|
jini r
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1909465567
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Chittumala
|
KL-13-004-008-001/8499
(Thrikkaruva)
|
1613004008NRG24120120241859910
|
12/01/2024
|
NAJA S
|
1613004008WL081241
|
NAJA S
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909465566
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119214
|
119214
|
|
|
|
|
|
|
|