|
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)
|
1613004008NRG24160320242255540
|
16/03/2024
|
DEEPA A P
|
1613004008WL103152
|
DEEPA A P
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156246334
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24160320242255514
|
16/03/2024
|
BABY SYAMALA S
|
1613004008WL103152
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246337
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-001/507
(Thrikkaruva)
|
1613004008NRG24160320242255543
|
16/03/2024
|
SUDHAMONEY
|
1613004008WL103152
|
SUDHAMONEY
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246327
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-008-001/8494
(Thrikkaruva)
|
1613004008NRG24160320242255552
|
16/03/2024
|
RASEENAMOL
|
1613004008WL103152
|
RASEENAMOL
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246339
|
|
Mrs. RASEENAMOL U
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-008-001/8495
(Thrikkaruva)
|
1613004008NRG24160320242255554
|
16/03/2024
|
JAYA
|
1613004008WL103152
|
JAYA
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246340
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24160320242255548
|
16/03/2024
|
SHEENA
|
1613004008WL103152
|
SHEENA
|
00354
|
PUNB0434400
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246329
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24160320242255556
|
16/03/2024
|
USHA V
|
1613004008WL103152
|
USHA V
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156246336
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24160320242255557
|
16/03/2024
|
JESSY
|
1613004008WL103152
|
JESSY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246338
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/544
(Thrikkaruva)
|
1613004008NRG24160320242255559
|
16/03/2024
|
MAHILAMANI
|
1613004008WL103152
|
MAHILAMANI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246335
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-001/216
(Thrikkaruva)
|
1613004008NRG24160320242255490
|
16/03/2024
|
PADMAKUMARY T
|
1613004008WL103152
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246332
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-001/476
(Thrikkaruva)
|
1613004008NRG24160320242255539
|
16/03/2024
|
Sheela.S
|
1613004008WL103152
|
Sheela.S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246326
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-001/505
(Thrikkaruva)
|
1613004008NRG24160320242255542
|
16/03/2024
|
DYNA MARY
|
1613004008WL103152
|
DYNA MARY
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246328
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-001/553
(Thrikkaruva)
|
1613004008NRG24160320242255546
|
16/03/2024
|
VICTORIYA J
|
1613004008WL103152
|
VICTORIYA J
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246330
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-001/556
(Thrikkaruva)
|
1613004008NRG24160320242255547
|
16/03/2024
|
Indira B
|
1613004008WL103152
|
Indira B
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246346
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24160320242255549
|
16/03/2024
|
SHEEBA KUMARY S
|
1613004008WL103152
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246344
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-001/8494
(Thrikkaruva)
|
1613004008NRG24160320242255553
|
16/03/2024
|
USAIMA BEEVI
|
1613004008WL103152
|
USAIMA BEEVI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246345
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-001/179
(Thrikkaruva)
|
1613004008NRG24160320242255470
|
16/03/2024
|
PRASANNA KUMARI
|
1613004008WL103152
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246285
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24160320242255471
|
16/03/2024
|
SUDHA R
|
1613004008WL103152
|
SUDHA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246290
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24160320242255472
|
16/03/2024
|
ANITHA.B
|
1613004008WL103152
|
ANITHA.B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246289
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24160320242255473
|
16/03/2024
|
S.GEETHA
|
1613004008WL103152
|
S.GEETHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156246291
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-001/184
(Thrikkaruva)
|
1613004008NRG24160320242255474
|
16/03/2024
|
JALAJA G
|
1613004008WL103152
|
JALAJA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156246320
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24160320242255475
|
16/03/2024
|
PARIMALAKSHI
|
1613004008WL103152
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246263
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24160320242255476
|
16/03/2024
|
RUGMINI AMMA
|
1613004008WL103152
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246282
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24160320242255477
|
16/03/2024
|
SHYLA
|
1613004008WL103152
|
SHYLA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246325
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-001/192
(Thrikkaruva)
|
1613004008NRG24160320242255478
|
16/03/2024
|
SAROJAM K
|
1613004008WL103152
|
SAROJAM K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246292
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-001/193
(Thrikkaruva)
|
1613004008NRG24160320242255479
|
16/03/2024
|
SINDHU
|
1613004008WL103152
|
SINDHU
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246271
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-001/196
(Thrikkaruva)
|
1613004008NRG24160320242255480
|
16/03/2024
|
CHANDRAMATHY AMMA
|
1613004008WL103152
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246293
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-001/198
(Thrikkaruva)
|
1613004008NRG24160320242255481
|
16/03/2024
|
VASANTHA KUMARI V
|
1613004008WL103152
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246294
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-001/199
(Thrikkaruva)
|
1613004008NRG24160320242255482
|
16/03/2024
|
GOWRIKUTTY
|
1613004008WL103152
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246319
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24160320242255483
|
16/03/2024
|
RADHAMMANI AMMA
|
1613004008WL103152
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246277
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24160320242255485
|
16/03/2024
|
RADHAMANI AMMA G
|
1613004008WL103152
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246295
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24160320242255486
|
16/03/2024
|
VALSALA KUMARY S
|
1613004008WL103152
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156246323
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24160320242255487
|
16/03/2024
|
KUNGUMOLE
|
1613004008WL103152
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246260
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-001/212
(Thrikkaruva)
|
1613004008NRG24160320242255488
|
16/03/2024
|
THANKACHY
|
1613004008WL103152
|
THANKACHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246284
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-001/213
(Thrikkaruva)
|
1613004008NRG24160320242255489
|
16/03/2024
|
SARASWATHY S
|
1613004008WL103152
|
SARASWATHY S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246296
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-001/219
(Thrikkaruva)
|
1613004008NRG24160320242255491
|
16/03/2024
|
SOBHANA L
|
1613004008WL103152
|
SOBHANA L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246297
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24160320242255492
|
16/03/2024
|
VASUMATHY
|
1613004008WL103152
|
VASUMATHY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246298
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-001/221
(Thrikkaruva)
|
1613004008NRG24160320242255493
|
16/03/2024
|
SULOCHANA A
|
1613004008WL103152
|
SULOCHANA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246259
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24160320242255494
|
16/03/2024
|
SHAHIDA P
|
1613004008WL103152
|
SHAHIDA P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246280
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24160320242255495
|
16/03/2024
|
SUMANGALA
|
1613004008WL103152
|
SUMANGALA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246299
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24160320242255496
|
16/03/2024
|
J USHAKUMARI
|
1613004008WL103152
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246300
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-001/227
(Thrikkaruva)
|
1613004008NRG24160320242255497
|
16/03/2024
|
SUSEELAMMA
|
1613004008WL103152
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246264
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-001/228
(Thrikkaruva)
|
1613004008NRG24160320242255498
|
16/03/2024
|
THANKAMANI AMMA
|
1613004008WL103152
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246278
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24160320242255499
|
16/03/2024
|
RATHNAMMA
|
1613004008WL103152
|
RATHNAMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246272
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24160320242255500
|
16/03/2024
|
LATHA O
|
1613004008WL103152
|
LATHA O
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246261
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24160320242255501
|
16/03/2024
|
RADHAMONI L
|
1613004008WL103152
|
RADHAMONI L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246262
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24160320242255502
|
16/03/2024
|
SUDHA C
|
1613004008WL103152
|
SUDHA C
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246287
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24160320242255503
|
16/03/2024
|
RAMANI K
|
1613004008WL103152
|
RAMANI K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246322
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24160320242255504
|
16/03/2024
|
RAGINI
|
1613004008WL103152
|
RAGINI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246286
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24160320242255505
|
16/03/2024
|
REJANI P
|
1613004008WL103152
|
REJANI P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246281
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-001/240
(Thrikkaruva)
|
1613004008NRG24160320242255506
|
16/03/2024
|
KUMARI
|
1613004008WL103152
|
KUMARI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246301
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24160320242255507
|
16/03/2024
|
YAMUNA S
|
1613004008WL103152
|
YAMUNA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156246302
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Chittumala
|
KL-13-004-008-001/246
(Thrikkaruva)
|
1613004008NRG24160320242255508
|
16/03/2024
|
RAVEENDRAN NAIR
|
1613004008WL103152
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156246324
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24160320242255509
|
16/03/2024
|
LEELAMMA
|
1613004008WL103152
|
LEELAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246303
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24160320242255510
|
16/03/2024
|
SOBHNA.P
|
1613004008WL103152
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246257
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24160320242255511
|
16/03/2024
|
O.UMA
|
1613004008WL103152
|
O.UMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246304
|
|
UMA
|
FEDERAL BANK(607165)
|
|
57
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24160320242255512
|
16/03/2024
|
SARAMMA
|
1613004008WL103152
|
SARAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246305
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24160320242255513
|
16/03/2024
|
BHASURA
|
1613004008WL103152
|
BHASURA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156246283
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Chittumala
|
KL-13-004-008-001/255
(Thrikkaruva)
|
1613004008NRG24160320242255515
|
16/03/2024
|
ANITHA KUMARY S
|
1613004008WL103152
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246331
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-008-001/256
(Thrikkaruva)
|
1613004008NRG24160320242255516
|
16/03/2024
|
RADHA S
|
1613004008WL103152
|
RADHA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246306
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24160320242255517
|
16/03/2024
|
VALSALA
|
1613004008WL103152
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246270
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24160320242255518
|
16/03/2024
|
USHAKUMARY T
|
1613004008WL103152
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246307
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24160320242255519
|
16/03/2024
|
MARYKUTTY
|
1613004008WL103152
|
MARYKUTTY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246274
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-001/268
(Thrikkaruva)
|
1613004008NRG24160320242255520
|
16/03/2024
|
S.USHA
|
1613004008WL103152
|
S.USHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246273
|
|
S.USHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24160320242255521
|
16/03/2024
|
MANYAMMA C
|
1613004008WL103152
|
MANYAMMA C
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246308
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24160320242255522
|
16/03/2024
|
SARALA
|
1613004008WL103152
|
SARALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246267
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-001/275
(Thrikkaruva)
|
1613004008NRG24160320242255523
|
16/03/2024
|
PRASANNA KUMARI V
|
1613004008WL103152
|
PRASANNA KUMARI V
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246309
|
|
Mrs. PRASANNA KUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24160320242255524
|
16/03/2024
|
SUJITHA
|
1613004008WL103152
|
SUJITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246276
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24160320242255525
|
16/03/2024
|
KUMARI
|
1613004008WL103152
|
KUMARI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246279
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-001/280
(Thrikkaruva)
|
1613004008NRG24160320242255526
|
16/03/2024
|
LEELAMANY
|
1613004008WL103152
|
LEELAMANY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246288
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24160320242255527
|
16/03/2024
|
E RAJI
|
1613004008WL103152
|
E RAJI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156246321
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-001/282
(Thrikkaruva)
|
1613004008NRG24160320242255528
|
16/03/2024
|
GEETHA S
|
1613004008WL103152
|
GEETHA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246310
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24160320242255529
|
16/03/2024
|
SANTHAKUMARI
|
1613004008WL103152
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246266
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24160320242255530
|
16/03/2024
|
GEETHA KUMARI
|
1613004008WL103152
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246269
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Chittumala
|
KL-13-004-008-001/449
(Thrikkaruva)
|
1613004008NRG24160320242255531
|
16/03/2024
|
OMANA K
|
1613004008WL103152
|
OMANA K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246311
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24160320242255532
|
16/03/2024
|
SUSEELA C
|
1613004008WL103152
|
SUSEELA C
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246312
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24160320242255533
|
16/03/2024
|
ALPHONSA
|
1613004008WL103152
|
ALPHONSA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246265
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24160320242255534
|
16/03/2024
|
USHA G
|
1613004008WL103152
|
USHA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156246313
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24160320242255535
|
16/03/2024
|
INDHUREKHA
|
1613004008WL103152
|
INDHUREKHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156246314
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24160320242255536
|
16/03/2024
|
ATHIRA S
|
1613004008WL103152
|
ATHIRA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246315
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Chittumala
|
KL-13-004-008-001/470
(Thrikkaruva)
|
1613004008NRG24160320242255537
|
16/03/2024
|
THANKAMMA R
|
1613004008WL103152
|
THANKAMMA R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156246316
|
|
THANKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24160320242255538
|
16/03/2024
|
GANGA
|
1613004008WL103152
|
GANGA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156246317
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-001/495
(Thrikkaruva)
|
1613004008NRG24160320242255541
|
16/03/2024
|
JALAJA
|
1613004008WL103152
|
JALAJA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246275
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-008-001/514
(Thrikkaruva)
|
1613004008NRG24160320242255544
|
16/03/2024
|
NABEESATH
|
1613004008WL103152
|
NABEESATH
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246268
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-008-001/542
(Thrikkaruva)
|
1613004008NRG24160320242255545
|
16/03/2024
|
INDHIRA
|
1613004008WL103152
|
INDHIRA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246258
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-001/8489
(Thrikkaruva)
|
1613004008NRG24160320242255550
|
16/03/2024
|
THANKACHI
|
1613004008WL103152
|
THANKACHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246343
|
|
THANKACHI D
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-015/650
(Thrikkaruva)
|
1613004008NRG24160320242255558
|
16/03/2024
|
MARY
|
1613004008WL103152
|
MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156246318
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141192
|
141192
|
|
|
|
|
|
|
|
|
88
|
Chittumala
|
KL-13-004-008-001/203
(Thrikkaruva)
|
1613004008NRG24160320242255484
|
16/03/2024
|
UDAYAMMA T
|
1613004008WL103152
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156246333
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Chittumala
|
KL-13-004-008-001/8492
(Thrikkaruva)
|
1613004008NRG24160320242255551
|
16/03/2024
|
jini r
|
1613004008WL103152
|
jini r
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156246342
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Chittumala
|
KL-13-004-008-001/8499
(Thrikkaruva)
|
1613004008NRG24160320242255555
|
16/03/2024
|
NAJA S
|
1613004008WL103152
|
NAJA S
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156246341
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175491
|
175491
|
|
|
|
|
|
|
|