|
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-13-004-008-010/8480
(Thrikkaruva)
|
1613004008NRG24061020231142091
|
06/10/2023
|
VIJAYAMMA J
|
1613004008WL047628
|
VIJAYAMMA J
|
00078
|
CNRB0000999
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711628
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/8497
(Thrikkaruva)
|
1613004008NRG24061020231142175
|
06/10/2023
|
GIRIJAKUMARI S
|
1613004008WL047628
|
GIRIJAKUMARI S
|
00089
|
CBIN0280944
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711644
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-012/8509
(Thrikkaruva)
|
1613004008NRG24061020231142179
|
06/10/2023
|
DIVYA S
|
1613004008WL047628
|
DIVYA S
|
00089
|
CBIN0281337
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711665
|
|
Mrs. DIVYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/8520
(Thrikkaruva)
|
1613004008NRG24061020231142183
|
06/10/2023
|
SALEENA HUSAIN
|
1613004008WL047628
|
SALEENA HUSAIN
|
00127
|
FDRL0001761
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711643
|
|
MRS SALENNA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/8474
(Thrikkaruva)
|
1613004008NRG24061020231142170
|
06/10/2023
|
SOUFI A
|
1613004008WL047628
|
SOUFI A
|
00152
|
HDFC0000203
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711647
|
|
SOUFI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-012/204
(Thrikkaruva)
|
1613004008NRG24061020231142130
|
06/10/2023
|
SARITHA
|
1613004008WL047628
|
SARITHA
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711633
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-012/210
(Thrikkaruva)
|
1613004008NRG24061020231142132
|
06/10/2023
|
REMA DEVI R
|
1613004008WL047628
|
REMA DEVI R
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711632
|
|
MRS REMA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-012/51
(Thrikkaruva)
|
1613004008NRG24061020231142154
|
06/10/2023
|
REMANI
|
1613004008WL047628
|
REMANI
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711634
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-012/8464
(Thrikkaruva)
|
1613004008NRG24061020231142166
|
06/10/2023
|
ANEESHA F
|
1613004008WL047628
|
ANEESHA F
|
00415
|
SBIN0008263
|
311
|
311
|
Processed
|
11/11/2023
|
|
7352711642
|
|
ANEESHA F
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-008-012/8470
(Thrikkaruva)
|
1613004008NRG24061020231142167
|
06/10/2023
|
SULATHA
|
1613004008WL047628
|
SULATHA
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711659
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-012/170
(Thrikkaruva)
|
1613004008NRG24061020231142120
|
06/10/2023
|
SANTHOSH KUMAR P
|
1613004008WL047628
|
SANTHOSH KUMAR P
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
10/11/2023
|
|
7352711636
|
|
MR SANTHOSH KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-012/222
(Thrikkaruva)
|
1613004008NRG24061020231142133
|
06/10/2023
|
BEENA
|
1613004008WL047628
|
BEENA
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
11/11/2023
|
|
7352711635
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-008-012/79
(Thrikkaruva)
|
1613004008NRG24061020231142165
|
06/10/2023
|
VIJAYAMMA
|
1613004008WL047628
|
VIJAYAMMA
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711631
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-012/8494
(Thrikkaruva)
|
1613004008NRG24061020231142173
|
06/10/2023
|
Radhamani
|
1613004008WL047628
|
Radhamani
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711656
|
|
MRS RADHAMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-012/8501
(Thrikkaruva)
|
1613004008NRG24061020231142177
|
06/10/2023
|
SOUMYA
|
1613004008WL047628
|
SOUMYA
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711658
|
|
MRS SOUMYA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24061020231142197
|
06/10/2023
|
ISMAILKUTTY
|
1613004008WL047628
|
ISMAILKUTTY
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711657
|
|
MR ISMAILKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-002/35
(Thrikkaruva)
|
1613004008NRG24061020231142090
|
06/10/2023
|
SOBHANA
|
1613004008WL047628
|
SOBHANA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711655
|
|
SOBHANA T
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-011/8462
(Thrikkaruva)
|
1613004008NRG24061020231142092
|
06/10/2023
|
LEELAMANI K
|
1613004008WL047628
|
LEELAMANI K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711651
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-012/10
(Thrikkaruva)
|
1613004008NRG24061020231142093
|
06/10/2023
|
SASIKALA
|
1613004008WL047628
|
SASIKALA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711589
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/101
(Thrikkaruva)
|
1613004008NRG24061020231142094
|
06/10/2023
|
SANKARI
|
1613004008WL047628
|
SANKARI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711590
|
|
SANKARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-012/102
(Thrikkaruva)
|
1613004008NRG24061020231142095
|
06/10/2023
|
NAJEEMA NIZAR F
|
1613004008WL047628
|
NAJEEMA NIZAR F
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711639
|
|
NAJEEMA NIZAR F
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-012/104
(Thrikkaruva)
|
1613004008NRG24061020231142096
|
06/10/2023
|
SHEEJA S
|
1613004008WL047628
|
SHEEJA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711591
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/105
(Thrikkaruva)
|
1613004008NRG24061020231142097
|
06/10/2023
|
SUDHARMMA K
|
1613004008WL047628
|
SUDHARMMA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711622
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-012/106
(Thrikkaruva)
|
1613004008NRG24061020231142098
|
06/10/2023
|
BINDHU R
|
1613004008WL047628
|
BINDHU R
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711592
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-012/11
(Thrikkaruva)
|
1613004008NRG24061020231142099
|
06/10/2023
|
LALITHA
|
1613004008WL047628
|
LALITHA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711571
|
|
MISS RENJITHA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-012/111
(Thrikkaruva)
|
1613004008NRG24061020231142100
|
06/10/2023
|
AMBIKAVATHY S
|
1613004008WL047628
|
AMBIKAVATHY S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711565
|
|
MRS AMBIKAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-012/115
(Thrikkaruva)
|
1613004008NRG24061020231142101
|
06/10/2023
|
BABY K
|
1613004008WL047628
|
BABY K
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711593
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/116
(Thrikkaruva)
|
1613004008NRG24061020231142102
|
06/10/2023
|
SARASWATHY AMMA S
|
1613004008WL047628
|
SARASWATHY AMMA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711594
|
|
SARASWATHY AMMA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/118
(Thrikkaruva)
|
1613004008NRG24061020231142103
|
06/10/2023
|
KAMARUNNISSA
|
1613004008WL047628
|
KAMARUNNISSA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711621
|
|
KAMARUNISA H
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-012/119
(Thrikkaruva)
|
1613004008NRG24061020231142104
|
06/10/2023
|
RATHI
|
1613004008WL047628
|
RATHI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711626
|
|
RATHI J
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/122
(Thrikkaruva)
|
1613004008NRG24061020231142105
|
06/10/2023
|
STELLA
|
1613004008WL047628
|
STELLA
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
10/11/2023
|
|
7352711595
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-012/123
(Thrikkaruva)
|
1613004008NRG24061020231142106
|
06/10/2023
|
SUSHEELA T
|
1613004008WL047628
|
SUSHEELA T
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711596
|
|
SUSHEELA T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-012/127
(Thrikkaruva)
|
1613004008NRG24061020231142107
|
06/10/2023
|
RATNAMMA
|
1613004008WL047628
|
RATNAMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711629
|
|
G RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-012/129
(Thrikkaruva)
|
1613004008NRG24061020231142108
|
06/10/2023
|
GIRIJA
|
1613004008WL047628
|
GIRIJA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711597
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/13
(Thrikkaruva)
|
1613004008NRG24061020231142109
|
06/10/2023
|
GEETHA
|
1613004008WL047628
|
GEETHA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711572
|
|
ANANDAKRISHNAN A MGM GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/136
(Thrikkaruva)
|
1613004008NRG24061020231142110
|
06/10/2023
|
THANKACHI
|
1613004008WL047628
|
THANKACHI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711598
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/137
(Thrikkaruva)
|
1613004008NRG24061020231142111
|
06/10/2023
|
REMYA
|
1613004008WL047628
|
REMYA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711599
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24061020231142113
|
06/10/2023
|
ARAVINDAKSHAN
|
1613004008WL047628
|
ARAVINDAKSHAN
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
11/11/2023
|
|
7352711587
|
|
ARAVINDAKSHNAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24061020231142112
|
06/10/2023
|
VIJAYAMMA C
|
1613004008WL047628
|
VIJAYAMMA C
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
10/11/2023
|
|
7352711583
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-012/141
(Thrikkaruva)
|
1613004008NRG24061020231142114
|
06/10/2023
|
LEELA MANY
|
1613004008WL047628
|
LEELA MANY
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711641
|
|
LEELA MANY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/154
(Thrikkaruva)
|
1613004008NRG24061020231142115
|
06/10/2023
|
ANEESA S
|
1613004008WL047628
|
ANEESA S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711600
|
|
ANEESA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/158
(Thrikkaruva)
|
1613004008NRG24061020231142116
|
06/10/2023
|
RENUKA S
|
1613004008WL047628
|
RENUKA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711563
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-012/16
(Thrikkaruva)
|
1613004008NRG24061020231142117
|
06/10/2023
|
SINDHU T
|
1613004008WL047628
|
SINDHU T
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711573
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/168
(Thrikkaruva)
|
1613004008NRG24061020231142118
|
06/10/2023
|
PARISHA BEEVI
|
1613004008WL047628
|
PARISHA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711601
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-012/17
(Thrikkaruva)
|
1613004008NRG24061020231142119
|
06/10/2023
|
MINI A
|
1613004008WL047628
|
MINI A
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
11/11/2023
|
|
7352711602
|
|
MINI A WO GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chittumala
|
KL-13-004-008-012/173
(Thrikkaruva)
|
1613004008NRG24061020231142121
|
06/10/2023
|
SUDEEP KUMAR
|
1613004008WL047628
|
SUDEEP KUMAR
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
10/11/2023
|
|
7352711560
|
|
SUDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-012/178
(Thrikkaruva)
|
1613004008NRG24061020231142123
|
06/10/2023
|
SICILY
|
1613004008WL047628
|
SICILY
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711661
|
|
SICILY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-012/18
(Thrikkaruva)
|
1613004008NRG24061020231142124
|
06/10/2023
|
SARSWATHI AMMA
|
1613004008WL047628
|
SARSWATHI AMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711603
|
|
SARASWATHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-012/192
(Thrikkaruva)
|
1613004008NRG24061020231142125
|
06/10/2023
|
K.SARASAMANI
|
1613004008WL047628
|
K.SARASAMANI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711640
|
|
MRS SARASAMANY K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-012/2
(Thrikkaruva)
|
1613004008NRG24061020231142126
|
06/10/2023
|
PUSHPAVALLI
|
1613004008WL047628
|
PUSHPAVALLI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711574
|
|
PUSHPAVALLY S
|
HDFC BANK LTD(607152)
|
|
51
|
Chittumala
|
KL-13-004-008-012/20
(Thrikkaruva)
|
1613004008NRG24061020231142127
|
06/10/2023
|
SREEDEVI K
|
1613004008WL047628
|
SREEDEVI K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711604
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-012/200
(Thrikkaruva)
|
1613004008NRG24061020231142128
|
06/10/2023
|
SHANIFA
|
1613004008WL047628
|
SHANIFA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711623
|
|
MRS SHANIFA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-012/201
(Thrikkaruva)
|
1613004008NRG24061020231142129
|
06/10/2023
|
LEELAMMA
|
1613004008WL047628
|
LEELAMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711561
|
|
LEELAMMA SAVIOUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-012/21
(Thrikkaruva)
|
1613004008NRG24061020231142131
|
06/10/2023
|
SUMANGALA J
|
1613004008WL047628
|
SUMANGALA J
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711605
|
|
SUMANGALA J
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-012/234
(Thrikkaruva)
|
1613004008NRG24061020231142134
|
06/10/2023
|
GEETHAKUMARI L
|
1613004008WL047628
|
GEETHAKUMARI L
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711663
|
|
GEETHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-012/235
(Thrikkaruva)
|
1613004008NRG24061020231142135
|
06/10/2023
|
SREEJA C K
|
1613004008WL047628
|
SREEJA C K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711586
|
|
SREEJABHAI AMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-012/247
(Thrikkaruva)
|
1613004008NRG24061020231142136
|
06/10/2023
|
TITUS L
|
1613004008WL047628
|
TITUS L
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711564
|
|
TITUS L
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-012/254
(Thrikkaruva)
|
1613004008NRG24061020231142137
|
06/10/2023
|
Thankamany
|
1613004008WL047628
|
Thankamany
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711638
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-012/27
(Thrikkaruva)
|
1613004008NRG24061020231142138
|
06/10/2023
|
BATHISHABEEVI
|
1613004008WL047628
|
BATHISHABEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711606
|
|
BATHISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-012/3
(Thrikkaruva)
|
1613004008NRG24061020231142139
|
06/10/2023
|
RAJILA BEEVI
|
1613004008WL047628
|
RAJILA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711575
|
|
RAJILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-012/30
(Thrikkaruva)
|
1613004008NRG24061020231142140
|
06/10/2023
|
VASANTHA KUMARI AMMA
|
1613004008WL047628
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711618
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-012/32
(Thrikkaruva)
|
1613004008NRG24061020231142141
|
06/10/2023
|
ARIPHABEEVI
|
1613004008WL047628
|
ARIPHABEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711624
|
|
ARIPHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-012/33
(Thrikkaruva)
|
1613004008NRG24061020231142142
|
06/10/2023
|
SATHI K
|
1613004008WL047628
|
SATHI K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711576
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-012/34
(Thrikkaruva)
|
1613004008NRG24061020231142143
|
06/10/2023
|
PUSHPAVATHI
|
1613004008WL047628
|
PUSHPAVATHI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711577
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-012/37
(Thrikkaruva)
|
1613004008NRG24061020231142144
|
06/10/2023
|
SANTHANAVALLY
|
1613004008WL047628
|
SANTHANAVALLY
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711630
|
|
SANTHANAVALLY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-012/4
(Thrikkaruva)
|
1613004008NRG24061020231142145
|
06/10/2023
|
SINDHU SAJEEV
|
1613004008WL047628
|
SINDHU SAJEEV
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
10/11/2023
|
|
7352711566
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-012/40
(Thrikkaruva)
|
1613004008NRG24061020231142146
|
06/10/2023
|
SARASAMMA K
|
1613004008WL047628
|
SARASAMMA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711578
|
|
SARASAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-012/43
(Thrikkaruva)
|
1613004008NRG24061020231142147
|
06/10/2023
|
SARAJU S
|
1613004008WL047628
|
SARAJU S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711607
|
|
SARAJU S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-012/44
(Thrikkaruva)
|
1613004008NRG24061020231142148
|
06/10/2023
|
VALSALA B
|
1613004008WL047628
|
VALSALA B
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711579
|
|
Mrs. VALSALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Chittumala
|
KL-13-004-008-012/45
(Thrikkaruva)
|
1613004008NRG24061020231142149
|
06/10/2023
|
LALITHA BAI
|
1613004008WL047628
|
LALITHA BAI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711580
|
|
LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-012/47
(Thrikkaruva)
|
1613004008NRG24061020231142151
|
06/10/2023
|
KOCHUNARAYANAN
|
1613004008WL047628
|
KOCHUNARAYANAN
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711652
|
|
KOCHUNARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-012/47
(Thrikkaruva)
|
1613004008NRG24061020231142150
|
06/10/2023
|
SARASAMMA N
|
1613004008WL047628
|
SARASAMMA N
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711608
|
|
SARASAMMA N
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-012/48
(Thrikkaruva)
|
1613004008NRG24061020231142152
|
06/10/2023
|
SARALA T
|
1613004008WL047628
|
SARALA T
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711570
|
|
SARALA T
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-012/49
(Thrikkaruva)
|
1613004008NRG24061020231142153
|
06/10/2023
|
SHAHIDHA U
|
1613004008WL047628
|
SHAHIDHA U
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711627
|
|
SHAHIDHA U
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-012/61
(Thrikkaruva)
|
1613004008NRG24061020231142155
|
06/10/2023
|
ACHI
|
1613004008WL047628
|
ACHI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
10/11/2023
|
|
7352711581
|
|
AACHI M
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-012/62
(Thrikkaruva)
|
1613004008NRG24061020231142156
|
06/10/2023
|
SUDHARMA
|
1613004008WL047628
|
SUDHARMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711609
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-012/63
(Thrikkaruva)
|
1613004008NRG24061020231142157
|
06/10/2023
|
BHARATHY
|
1613004008WL047628
|
BHARATHY
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711610
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-012/64
(Thrikkaruva)
|
1613004008NRG24061020231142158
|
06/10/2023
|
VASANTHA G
|
1613004008WL047628
|
VASANTHA G
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711611
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-012/66
(Thrikkaruva)
|
1613004008NRG24061020231142159
|
06/10/2023
|
RAMLATH BEEVI
|
1613004008WL047628
|
RAMLATH BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711619
|
|
RAMLA F
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-012/69
(Thrikkaruva)
|
1613004008NRG24061020231142160
|
06/10/2023
|
SARADA B
|
1613004008WL047628
|
SARADA B
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711612
|
|
SARADA B
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-012/70
(Thrikkaruva)
|
1613004008NRG24061020231142161
|
06/10/2023
|
NASEEMA S
|
1613004008WL047628
|
NASEEMA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711617
|
|
NASEEMA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-012/73
(Thrikkaruva)
|
1613004008NRG24061020231142162
|
06/10/2023
|
SUSEELA M
|
1613004008WL047628
|
SUSEELA M
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711613
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-012/75
(Thrikkaruva)
|
1613004008NRG24061020231142163
|
06/10/2023
|
THANK AMMA J
|
1613004008WL047628
|
THANK AMMA J
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711568
|
|
MRS THANKAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-008-012/76
(Thrikkaruva)
|
1613004008NRG24061020231142164
|
06/10/2023
|
OMANA AMMA L
|
1613004008WL047628
|
OMANA AMMA L
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711567
|
|
OMANA AMMA L
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-012/8472
(Thrikkaruva)
|
1613004008NRG24061020231142168
|
06/10/2023
|
LAILABEEVI P
|
1613004008WL047628
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711654
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittumala
|
KL-13-004-008-012/8473
(Thrikkaruva)
|
1613004008NRG24061020231142169
|
06/10/2023
|
ANEESHATH
|
1613004008WL047628
|
ANEESHATH
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711649
|
|
ANEESHATH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-012/8491
(Thrikkaruva)
|
1613004008NRG24061020231142172
|
06/10/2023
|
ZEENATH BEEVI
|
1613004008WL047628
|
ZEENATH BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711562
|
|
ZEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-012/8507
(Thrikkaruva)
|
1613004008NRG24061020231142178
|
06/10/2023
|
SUDHAMANI C
|
1613004008WL047628
|
SUDHAMANI C
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711664
|
|
SUDHAMANI C
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-012/8510
(Thrikkaruva)
|
1613004008NRG24061020231142180
|
06/10/2023
|
SOBHANA T
|
1613004008WL047628
|
SOBHANA T
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711668
|
|
T SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-012/8511
(Thrikkaruva)
|
1613004008NRG24061020231142181
|
06/10/2023
|
MINI JERONE
|
1613004008WL047628
|
MINI JERONE
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711653
|
|
MINI JERONE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-012/8512
(Thrikkaruva)
|
1613004008NRG24061020231142182
|
06/10/2023
|
SUDHRMMA S
|
1613004008WL047628
|
SUDHRMMA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711650
|
|
SUDHARMMA S
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-012/8522
(Thrikkaruva)
|
1613004008NRG24061020231142184
|
06/10/2023
|
PRASANNA
|
1613004008WL047628
|
PRASANNA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711667
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chittumala
|
KL-13-004-008-012/8536
(Thrikkaruva)
|
1613004008NRG24061020231142185
|
06/10/2023
|
REMYA R
|
1613004008WL047628
|
REMYA R
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711666
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chittumala
|
KL-13-004-008-012/86
(Thrikkaruva)
|
1613004008NRG24061020231142186
|
06/10/2023
|
NADEERA
|
1613004008WL047628
|
NADEERA
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
10/11/2023
|
|
7352711584
|
|
NADEERABEEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24061020231142187
|
06/10/2023
|
ASOKAN
|
1613004008WL047628
|
ASOKAN
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711648
|
|
ASOKAN R
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chittumala
|
KL-13-004-008-012/90
(Thrikkaruva)
|
1613004008NRG24061020231142188
|
06/10/2023
|
S.THULASEEDHARAN
|
1613004008WL047628
|
S.THULASEEDHARAN
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711614
|
|
S.THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chittumala
|
KL-13-004-008-012/91
(Thrikkaruva)
|
1613004008NRG24061020231142189
|
06/10/2023
|
MANOHARAN
|
1613004008WL047628
|
MANOHARAN
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711588
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chittumala
|
KL-13-004-008-012/91
(Thrikkaruva)
|
1613004008NRG24061020231142190
|
06/10/2023
|
SUDHARMA
|
1613004008WL047628
|
SUDHARMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711585
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24061020231142191
|
06/10/2023
|
RAJI S
|
1613004008WL047628
|
RAJI S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711569
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24061020231142192
|
06/10/2023
|
SIVASANKARA PILLAI
|
1613004008WL047628
|
SIVASANKARA PILLAI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711582
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chittumala
|
KL-13-004-008-012/95
(Thrikkaruva)
|
1613004008NRG24061020231142193
|
06/10/2023
|
SYAMALA A
|
1613004008WL047628
|
SYAMALA A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711615
|
|
SYAMALA A
|
UNION BANK OF INDIA(508500)
|
|
102
|
Chittumala
|
KL-13-004-008-012/96
(Thrikkaruva)
|
1613004008NRG24061020231142194
|
06/10/2023
|
REMANI K
|
1613004008WL047628
|
REMANI K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711616
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
103
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24061020231142195
|
06/10/2023
|
CHANDMATHY P
|
1613004008WL047628
|
CHANDMATHY P
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711625
|
|
CHANDMATHY P
|
UNION BANK OF INDIA(508500)
|
|
104
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24061020231142196
|
06/10/2023
|
SUBAIDA I
|
1613004008WL047628
|
SUBAIDA I
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711620
|
|
MRS SUBAIDA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24061020231142198
|
06/10/2023
|
LATHA L
|
1613004008WL047628
|
LATHA L
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7352711662
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75884
|
75884
|
|
|
|
|
|
|
|
|
106
|
Chittumala
|
KL-13-004-008-012/175
(Thrikkaruva)
|
1613004008NRG24061020231142122
|
06/10/2023
|
KASTHURI D
|
1613004008WL047628
|
KASTHURI D
|
00657
|
KLGB0040622
|
311
|
311
|
Processed
|
10/11/2023
|
|
7352711637
|
|
KASTHURI D
|
HDFC BANK LTD(607152)
|
|
107
|
Chittumala
|
KL-13-004-008-012/8488
(Thrikkaruva)
|
1613004008NRG24061020231142171
|
06/10/2023
|
SUDARMA
|
1613004008WL047628
|
SUDARMA
|
00657
|
KLGB0040622
|
933
|
933
|
Processed
|
11/11/2023
|
|
7352711660
|
|
SUDHARMMA S
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Chittumala
|
KL-13-004-008-012/8495
(Thrikkaruva)
|
1613004008NRG24061020231142174
|
06/10/2023
|
PRIYA J
|
1613004008WL047628
|
PRIYA J
|
00657
|
KLGB0040622
|
933
|
933
|
Processed
|
10/11/2023
|
|
7352711645
|
|
MRS PRIYA J
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chittumala
|
KL-13-004-008-012/8499
(Thrikkaruva)
|
1613004008NRG24061020231142176
|
06/10/2023
|
Ramani
|
1613004008WL047628
|
Ramani
|
00657
|
KLGB0040622
|
933
|
933
|
Processed
|
11/11/2023
|
|
7352711646
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91434
|
91434
|
|
|
|
|
|
|
|