|
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)
|
1613004008NRG24220220242115575
|
22/02/2024
|
DEEPA A P
|
1613004008WL094269
|
DEEPA A P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670437
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24220220242115548
|
22/02/2024
|
BABY SYAMALA S
|
1613004008WL094269
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670440
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-001/507
(Thrikkaruva)
|
1613004008NRG24220220242115578
|
22/02/2024
|
SUDHAMONEY
|
1613004008WL094269
|
SUDHAMONEY
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670429
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-008-001/8495
(Thrikkaruva)
|
1613004008NRG24220220242115588
|
22/02/2024
|
JAYA
|
1613004008WL094269
|
JAYA
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670442
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24220220242115584
|
22/02/2024
|
SHEENA
|
1613004008WL094269
|
SHEENA
|
00354
|
PUNB0434400
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670431
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24220220242115590
|
22/02/2024
|
USHA V
|
1613004008WL094269
|
USHA V
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670439
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24220220242115591
|
22/02/2024
|
JESSY
|
1613004008WL094269
|
JESSY
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670441
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-016/544
(Thrikkaruva)
|
1613004008NRG24220220242115593
|
22/02/2024
|
MAHILAMANI
|
1613004008WL094269
|
MAHILAMANI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670438
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/516
(Thrikkaruva)
|
1613004008NRG24220220242115579
|
22/02/2024
|
Bijumon D
|
1613004008WL094269
|
Bijumon D
|
00415
|
SBIN0070279
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670433
|
|
MR BIJUMON D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-001/216
(Thrikkaruva)
|
1613004008NRG24220220242115523
|
22/02/2024
|
PADMAKUMARY T
|
1613004008WL094269
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670435
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-001/467
(Thrikkaruva)
|
1613004008NRG24220220242115571
|
22/02/2024
|
CINI ROBERT
|
1613004008WL094269
|
CINI ROBERT
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670426
|
|
MRS CINI ROBERT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-001/476
(Thrikkaruva)
|
1613004008NRG24220220242115573
|
22/02/2024
|
Sheela.S
|
1613004008WL094269
|
Sheela.S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670428
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-001/505
(Thrikkaruva)
|
1613004008NRG24220220242115577
|
22/02/2024
|
DYNA MARY
|
1613004008WL094269
|
DYNA MARY
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670430
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-001/553
(Thrikkaruva)
|
1613004008NRG24220220242115582
|
22/02/2024
|
VICTORIYA J
|
1613004008WL094269
|
VICTORIYA J
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670432
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-001/8403
(Thrikkaruva)
|
1613004008NRG24220220242115583
|
22/02/2024
|
BINDU PATHROSE
|
1613004008WL094269
|
BINDU PATHROSE
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670434
|
|
MRS BINDU PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24220220242115585
|
22/02/2024
|
SHEEBA KUMARY S
|
1613004008WL094269
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670445
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-001/8494
(Thrikkaruva)
|
1613004008NRG24220220242115587
|
22/02/2024
|
USAIMA BEEVI
|
1613004008WL094269
|
USAIMA BEEVI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670446
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-001/179
(Thrikkaruva)
|
1613004008NRG24220220242115503
|
22/02/2024
|
PRASANNA KUMARI
|
1613004008WL094269
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670384
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24220220242115504
|
22/02/2024
|
SUDHA R
|
1613004008WL094269
|
SUDHA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670389
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24220220242115505
|
22/02/2024
|
ANITHA.B
|
1613004008WL094269
|
ANITHA.B
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670388
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24220220242115506
|
22/02/2024
|
S.GEETHA
|
1613004008WL094269
|
S.GEETHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670390
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-001/184
(Thrikkaruva)
|
1613004008NRG24220220242115507
|
22/02/2024
|
JALAJA G
|
1613004008WL094269
|
JALAJA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670427
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24220220242115508
|
22/02/2024
|
PARIMALAKSHI
|
1613004008WL094269
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670456
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24220220242115509
|
22/02/2024
|
RUGMINI AMMA
|
1613004008WL094269
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670458
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24220220242115510
|
22/02/2024
|
SHYLA
|
1613004008WL094269
|
SHYLA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670424
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-001/192
(Thrikkaruva)
|
1613004008NRG24220220242115511
|
22/02/2024
|
SAROJAM K
|
1613004008WL094269
|
SAROJAM K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670391
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-001/193
(Thrikkaruva)
|
1613004008NRG24220220242115512
|
22/02/2024
|
SINDHU
|
1613004008WL094269
|
SINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670459
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-001/196
(Thrikkaruva)
|
1613004008NRG24220220242115513
|
22/02/2024
|
CHANDRAMATHY AMMA
|
1613004008WL094269
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670392
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-001/198
(Thrikkaruva)
|
1613004008NRG24220220242115514
|
22/02/2024
|
VASANTHA KUMARI V
|
1613004008WL094269
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670393
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-001/199
(Thrikkaruva)
|
1613004008NRG24220220242115515
|
22/02/2024
|
GOWRIKUTTY
|
1613004008WL094269
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670419
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24220220242115516
|
22/02/2024
|
RADHAMMANI AMMA
|
1613004008WL094269
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670460
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24220220242115518
|
22/02/2024
|
RADHAMANI AMMA G
|
1613004008WL094269
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670394
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-001/206
(Thrikkaruva)
|
1613004008NRG24220220242115519
|
22/02/2024
|
SATHIAMMA E
|
1613004008WL094269
|
SATHIAMMA E
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670450
|
|
SATHIAMMA E
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24220220242115520
|
22/02/2024
|
VALSALA KUMARY S
|
1613004008WL094269
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670422
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24220220242115521
|
22/02/2024
|
KUNGUMOLE
|
1613004008WL094269
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670452
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-001/213
(Thrikkaruva)
|
1613004008NRG24220220242115522
|
22/02/2024
|
SARASWATHY S
|
1613004008WL094269
|
SARASWATHY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670395
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-001/219
(Thrikkaruva)
|
1613004008NRG24220220242115524
|
22/02/2024
|
SOBHANA L
|
1613004008WL094269
|
SOBHANA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670396
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24220220242115525
|
22/02/2024
|
VASUMATHY
|
1613004008WL094269
|
VASUMATHY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670397
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-001/221
(Thrikkaruva)
|
1613004008NRG24220220242115526
|
22/02/2024
|
SULOCHANA A
|
1613004008WL094269
|
SULOCHANA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670451
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24220220242115527
|
22/02/2024
|
SHAHIDA P
|
1613004008WL094269
|
SHAHIDA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670461
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24220220242115528
|
22/02/2024
|
SUMANGALA
|
1613004008WL094269
|
SUMANGALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670398
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24220220242115529
|
22/02/2024
|
J USHAKUMARI
|
1613004008WL094269
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670399
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-001/227
(Thrikkaruva)
|
1613004008NRG24220220242115530
|
22/02/2024
|
SUSEELAMMA
|
1613004008WL094269
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670462
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-001/228
(Thrikkaruva)
|
1613004008NRG24220220242115531
|
22/02/2024
|
THANKAMANI AMMA
|
1613004008WL094269
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670383
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24220220242115532
|
22/02/2024
|
RATHNAMMA
|
1613004008WL094269
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670463
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24220220242115533
|
22/02/2024
|
LATHA O
|
1613004008WL094269
|
LATHA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670454
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24220220242115534
|
22/02/2024
|
RADHAMONI L
|
1613004008WL094269
|
RADHAMONI L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670455
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24220220242115535
|
22/02/2024
|
SUDHA C
|
1613004008WL094269
|
SUDHA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670386
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24220220242115536
|
22/02/2024
|
RAMANI K
|
1613004008WL094269
|
RAMANI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670421
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24220220242115537
|
22/02/2024
|
RAGINI
|
1613004008WL094269
|
RAGINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670400
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24220220242115538
|
22/02/2024
|
REJANI P
|
1613004008WL094269
|
REJANI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670464
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-001/240
(Thrikkaruva)
|
1613004008NRG24220220242115539
|
22/02/2024
|
KUMARI
|
1613004008WL094269
|
KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670401
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-001/244
(Thrikkaruva)
|
1613004008NRG24220220242115540
|
22/02/2024
|
SEEMA BIJU
|
1613004008WL094269
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670402
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24220220242115541
|
22/02/2024
|
YAMUNA S
|
1613004008WL094269
|
YAMUNA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670403
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Chittumala
|
KL-13-004-008-001/246
(Thrikkaruva)
|
1613004008NRG24220220242115542
|
22/02/2024
|
RAVEENDRAN NAIR
|
1613004008WL094269
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670423
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24220220242115543
|
22/02/2024
|
LEELAMMA
|
1613004008WL094269
|
LEELAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670404
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24220220242115544
|
22/02/2024
|
SOBHNA.P
|
1613004008WL094269
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670448
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24220220242115545
|
22/02/2024
|
O.UMA
|
1613004008WL094269
|
O.UMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670405
|
|
UMA
|
FEDERAL BANK(607165)
|
|
59
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24220220242115546
|
22/02/2024
|
SARAMMA
|
1613004008WL094269
|
SARAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670406
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24220220242115547
|
22/02/2024
|
BHASURA
|
1613004008WL094269
|
BHASURA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670465
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chittumala
|
KL-13-004-008-001/255
(Thrikkaruva)
|
1613004008NRG24220220242115549
|
22/02/2024
|
ANITHA KUMARY S
|
1613004008WL094269
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670425
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
62
|
Chittumala
|
KL-13-004-008-001/256
(Thrikkaruva)
|
1613004008NRG24220220242115550
|
22/02/2024
|
RADHA S
|
1613004008WL094269
|
RADHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670407
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24220220242115551
|
22/02/2024
|
VALSALA
|
1613004008WL094269
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670466
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24220220242115552
|
22/02/2024
|
USHAKUMARY T
|
1613004008WL094269
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670408
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24220220242115553
|
22/02/2024
|
MARYKUTTY
|
1613004008WL094269
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670467
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-001/268
(Thrikkaruva)
|
1613004008NRG24220220242115554
|
22/02/2024
|
S.USHA
|
1613004008WL094269
|
S.USHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670385
|
|
S.USHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24220220242115555
|
22/02/2024
|
MANYAMMA C
|
1613004008WL094269
|
MANYAMMA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670409
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24220220242115556
|
22/02/2024
|
SARALA
|
1613004008WL094269
|
SARALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670457
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24220220242115557
|
22/02/2024
|
SUJITHA
|
1613004008WL094269
|
SUJITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670468
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24220220242115558
|
22/02/2024
|
KUMARI
|
1613004008WL094269
|
KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670469
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-001/280
(Thrikkaruva)
|
1613004008NRG24220220242115559
|
22/02/2024
|
LEELAMANY
|
1613004008WL094269
|
LEELAMANY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670387
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24220220242115560
|
22/02/2024
|
E RAJI
|
1613004008WL094269
|
E RAJI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670420
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-001/282
(Thrikkaruva)
|
1613004008NRG24220220242115561
|
22/02/2024
|
GEETHA S
|
1613004008WL094269
|
GEETHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670410
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24220220242115562
|
22/02/2024
|
SANTHAKUMARI
|
1613004008WL094269
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670470
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24220220242115563
|
22/02/2024
|
GEETHA KUMARI
|
1613004008WL094269
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670382
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Chittumala
|
KL-13-004-008-001/449
(Thrikkaruva)
|
1613004008NRG24220220242115564
|
22/02/2024
|
OMANA K
|
1613004008WL094269
|
OMANA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670411
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24220220242115565
|
22/02/2024
|
SUSEELA C
|
1613004008WL094269
|
SUSEELA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670412
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24220220242115566
|
22/02/2024
|
ALPHONSA
|
1613004008WL094269
|
ALPHONSA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670472
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24220220242115567
|
22/02/2024
|
USHA G
|
1613004008WL094269
|
USHA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670413
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24220220242115568
|
22/02/2024
|
INDHUREKHA
|
1613004008WL094269
|
INDHUREKHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670414
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24220220242115569
|
22/02/2024
|
ATHIRA S
|
1613004008WL094269
|
ATHIRA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670415
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Chittumala
|
KL-13-004-008-001/461
(Thrikkaruva)
|
1613004008NRG24220220242115570
|
22/02/2024
|
SHEEMA P
|
1613004008WL094269
|
SHEEMA P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670416
|
|
SHEEMA P
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24220220242115572
|
22/02/2024
|
GANGA
|
1613004008WL094269
|
GANGA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670417
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-001/486
(Thrikkaruva)
|
1613004008NRG24220220242115574
|
22/02/2024
|
MABLE
|
1613004008WL094269
|
MABLE
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670447
|
|
MRS MABLE JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-008-001/495
(Thrikkaruva)
|
1613004008NRG24220220242115576
|
22/02/2024
|
JALAJA
|
1613004008WL094269
|
JALAJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670471
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittumala
|
KL-13-004-008-001/542
(Thrikkaruva)
|
1613004008NRG24220220242115580
|
22/02/2024
|
INDHIRA
|
1613004008WL094269
|
INDHIRA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670449
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-001/546
(Thrikkaruva)
|
1613004008NRG24220220242115581
|
22/02/2024
|
RAMADEVI
|
1613004008WL094269
|
RAMADEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670453
|
|
RAMADEVI V
|
HDFC BANK LTD(607152)
|
|
88
|
Chittumala
|
KL-13-004-008-015/650
(Thrikkaruva)
|
1613004008NRG24220220242115592
|
22/02/2024
|
MARY
|
1613004008WL094269
|
MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670418
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125208
|
125208
|
|
|
|
|
|
|
|
|
89
|
Chittumala
|
KL-13-004-008-001/203
(Thrikkaruva)
|
1613004008NRG24220220242115517
|
22/02/2024
|
UDAYAMMA T
|
1613004008WL094269
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670436
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Chittumala
|
KL-13-004-008-001/8492
(Thrikkaruva)
|
1613004008NRG24220220242115586
|
22/02/2024
|
jini r
|
1613004008WL094269
|
jini r
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670444
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Chittumala
|
KL-13-004-008-001/8499
(Thrikkaruva)
|
1613004008NRG24220220242115589
|
22/02/2024
|
NAJA S
|
1613004008WL094269
|
NAJA S
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670443
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158175
|
158175
|
|
|
|
|
|
|
|