|
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)
|
1613004008NRG24280220242149258
|
28/02/2024
|
DEEPA A P
|
1613004008WL096382
|
DEEPA A P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787069
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24280220242149233
|
28/02/2024
|
BABY SYAMALA S
|
1613004008WL096382
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787074
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-001/464
(Thrikkaruva)
|
1613004008NRG24280220242149255
|
28/02/2024
|
SANTHAKUMARI
|
1613004008WL096382
|
SANTHAKUMARI
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787070
|
|
Mrs. SANTHAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-001/507
(Thrikkaruva)
|
1613004008NRG24280220242149262
|
28/02/2024
|
SUDHAMONEY
|
1613004008WL096382
|
SUDHAMONEY
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787089
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-001/8495
(Thrikkaruva)
|
1613004008NRG24280220242149270
|
28/02/2024
|
JAYA
|
1613004008WL096382
|
JAYA
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787076
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24280220242149265
|
28/02/2024
|
SHEENA
|
1613004008WL096382
|
SHEENA
|
00354
|
PUNB0434400
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787079
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/506
(Thrikkaruva)
|
1613004008NRG24280220242149261
|
28/02/2024
|
VIJAYAKUMARAN NAIR B
|
1613004008WL096382
|
VIJAYAKUMARAN NAIR B
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787071
|
|
VIJAYAKUMARAN NAIR B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24280220242149272
|
28/02/2024
|
USHA V
|
1613004008WL096382
|
USHA V
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787073
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24280220242149273
|
28/02/2024
|
JESSY
|
1613004008WL096382
|
JESSY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787075
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/544
(Thrikkaruva)
|
1613004008NRG24280220242149275
|
28/02/2024
|
MAHILAMANI
|
1613004008WL096382
|
MAHILAMANI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787072
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-001/216
(Thrikkaruva)
|
1613004008NRG24280220242149207
|
28/02/2024
|
PADMAKUMARY T
|
1613004008WL096382
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787087
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-001/476
(Thrikkaruva)
|
1613004008NRG24280220242149257
|
28/02/2024
|
Sheela.S
|
1613004008WL096382
|
Sheela.S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787082
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-001/505
(Thrikkaruva)
|
1613004008NRG24280220242149260
|
28/02/2024
|
DYNA MARY
|
1613004008WL096382
|
DYNA MARY
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787085
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-001/553
(Thrikkaruva)
|
1613004008NRG24280220242149264
|
28/02/2024
|
VICTORIYA J
|
1613004008WL096382
|
VICTORIYA J
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787086
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24280220242149266
|
28/02/2024
|
SHEEBA KUMARY S
|
1613004008WL096382
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787083
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-001/8494
(Thrikkaruva)
|
1613004008NRG24280220242149269
|
28/02/2024
|
USAIMA BEEVI
|
1613004008WL096382
|
USAIMA BEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787084
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-001/179
(Thrikkaruva)
|
1613004008NRG24280220242149187
|
28/02/2024
|
PRASANNA KUMARI
|
1613004008WL096382
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787093
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24280220242149188
|
28/02/2024
|
SUDHA R
|
1613004008WL096382
|
SUDHA R
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787043
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24280220242149189
|
28/02/2024
|
ANITHA.B
|
1613004008WL096382
|
ANITHA.B
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787045
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24280220242149190
|
28/02/2024
|
S.GEETHA
|
1613004008WL096382
|
S.GEETHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787066
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-001/184
(Thrikkaruva)
|
1613004008NRG24280220242149191
|
28/02/2024
|
JALAJA G
|
1613004008WL096382
|
JALAJA G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787081
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24280220242149192
|
28/02/2024
|
PARIMALAKSHI
|
1613004008WL096382
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787013
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24280220242149193
|
28/02/2024
|
RUGMINI AMMA
|
1613004008WL096382
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787031
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24280220242149194
|
28/02/2024
|
SHYLA
|
1613004008WL096382
|
SHYLA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787051
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-001/192
(Thrikkaruva)
|
1613004008NRG24280220242149195
|
28/02/2024
|
SAROJAM K
|
1613004008WL096382
|
SAROJAM K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787061
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-001/193
(Thrikkaruva)
|
1613004008NRG24280220242149196
|
28/02/2024
|
SINDHU
|
1613004008WL096382
|
SINDHU
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787020
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-001/196
(Thrikkaruva)
|
1613004008NRG24280220242149197
|
28/02/2024
|
CHANDRAMATHY AMMA
|
1613004008WL096382
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787036
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-001/198
(Thrikkaruva)
|
1613004008NRG24280220242149198
|
28/02/2024
|
VASANTHA KUMARI V
|
1613004008WL096382
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787054
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-001/199
(Thrikkaruva)
|
1613004008NRG24280220242149199
|
28/02/2024
|
GOWRIKUTTY
|
1613004008WL096382
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787044
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24280220242149200
|
28/02/2024
|
RADHAMMANI AMMA
|
1613004008WL096382
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787026
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24280220242149202
|
28/02/2024
|
RADHAMANI AMMA G
|
1613004008WL096382
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787059
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-001/206
(Thrikkaruva)
|
1613004008NRG24280220242149203
|
28/02/2024
|
SATHIAMMA E
|
1613004008WL096382
|
SATHIAMMA E
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787008
|
|
SATHIAMMA E
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24280220242149204
|
28/02/2024
|
VALSALA KUMARY S
|
1613004008WL096382
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787091
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24280220242149205
|
28/02/2024
|
KUNGUMOLE
|
1613004008WL096382
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787010
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-001/213
(Thrikkaruva)
|
1613004008NRG24280220242149206
|
28/02/2024
|
SARASWATHY S
|
1613004008WL096382
|
SARASWATHY S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787034
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-001/219
(Thrikkaruva)
|
1613004008NRG24280220242149208
|
28/02/2024
|
SOBHANA L
|
1613004008WL096382
|
SOBHANA L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787050
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24280220242149209
|
28/02/2024
|
VASUMATHY
|
1613004008WL096382
|
VASUMATHY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787056
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-001/221
(Thrikkaruva)
|
1613004008NRG24280220242149210
|
28/02/2024
|
SULOCHANA A
|
1613004008WL096382
|
SULOCHANA A
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787009
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24280220242149211
|
28/02/2024
|
SHAHIDA P
|
1613004008WL096382
|
SHAHIDA P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787029
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24280220242149212
|
28/02/2024
|
SUMANGALA
|
1613004008WL096382
|
SUMANGALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787055
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24280220242149213
|
28/02/2024
|
J USHAKUMARI
|
1613004008WL096382
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787042
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-001/227
(Thrikkaruva)
|
1613004008NRG24280220242149214
|
28/02/2024
|
SUSEELAMMA
|
1613004008WL096382
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787014
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-001/228
(Thrikkaruva)
|
1613004008NRG24280220242149215
|
28/02/2024
|
THANKAMANI AMMA
|
1613004008WL096382
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787027
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24280220242149216
|
28/02/2024
|
RATHNAMMA
|
1613004008WL096382
|
RATHNAMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787021
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24280220242149217
|
28/02/2024
|
LATHA O
|
1613004008WL096382
|
LATHA O
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787011
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24280220242149218
|
28/02/2024
|
RADHAMONI L
|
1613004008WL096382
|
RADHAMONI L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787012
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-001/234
(Thrikkaruva)
|
1613004008NRG24280220242149219
|
28/02/2024
|
KOCHU THRESYA
|
1613004008WL096382
|
KOCHU THRESYA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787094
|
|
KOCHUTHRESIA D
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24280220242149220
|
28/02/2024
|
SUDHA C
|
1613004008WL096382
|
SUDHA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787039
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24280220242149221
|
28/02/2024
|
RAMANI K
|
1613004008WL096382
|
RAMANI K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787090
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24280220242149222
|
28/02/2024
|
RAGINI
|
1613004008WL096382
|
RAGINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787033
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24280220242149223
|
28/02/2024
|
REJANI P
|
1613004008WL096382
|
REJANI P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787030
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-001/240
(Thrikkaruva)
|
1613004008NRG24280220242149224
|
28/02/2024
|
KUMARI
|
1613004008WL096382
|
KUMARI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787037
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-001/244
(Thrikkaruva)
|
1613004008NRG24280220242149225
|
28/02/2024
|
SEEMA BIJU
|
1613004008WL096382
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787052
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24280220242149226
|
28/02/2024
|
YAMUNA S
|
1613004008WL096382
|
YAMUNA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787040
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Chittumala
|
KL-13-004-008-001/246
(Thrikkaruva)
|
1613004008NRG24280220242149227
|
28/02/2024
|
RAVEENDRAN NAIR
|
1613004008WL096382
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787038
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24280220242149228
|
28/02/2024
|
LEELAMMA
|
1613004008WL096382
|
LEELAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787049
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24280220242149229
|
28/02/2024
|
SOBHNA.P
|
1613004008WL096382
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787006
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24280220242149230
|
28/02/2024
|
O.UMA
|
1613004008WL096382
|
O.UMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787047
|
|
UMA
|
FEDERAL BANK(607165)
|
|
59
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24280220242149231
|
28/02/2024
|
SARAMMA
|
1613004008WL096382
|
SARAMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787046
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24280220242149232
|
28/02/2024
|
BHASURA
|
1613004008WL096382
|
BHASURA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787032
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chittumala
|
KL-13-004-008-001/255
(Thrikkaruva)
|
1613004008NRG24280220242149234
|
28/02/2024
|
ANITHA KUMARY S
|
1613004008WL096382
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787092
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
62
|
Chittumala
|
KL-13-004-008-001/256
(Thrikkaruva)
|
1613004008NRG24280220242149235
|
28/02/2024
|
RADHA S
|
1613004008WL096382
|
RADHA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787058
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24280220242149236
|
28/02/2024
|
VALSALA
|
1613004008WL096382
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787019
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24280220242149237
|
28/02/2024
|
USHAKUMARY T
|
1613004008WL096382
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787057
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24280220242149238
|
28/02/2024
|
MARYKUTTY
|
1613004008WL096382
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787023
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-001/268
(Thrikkaruva)
|
1613004008NRG24280220242149239
|
28/02/2024
|
S.USHA
|
1613004008WL096382
|
S.USHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787022
|
|
S.USHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24280220242149240
|
28/02/2024
|
MANYAMMA C
|
1613004008WL096382
|
MANYAMMA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787053
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24280220242149241
|
28/02/2024
|
SARALA
|
1613004008WL096382
|
SARALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787017
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24280220242149242
|
28/02/2024
|
SUJITHA
|
1613004008WL096382
|
SUJITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787025
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24280220242149243
|
28/02/2024
|
KUMARI
|
1613004008WL096382
|
KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787028
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-001/280
(Thrikkaruva)
|
1613004008NRG24280220242149244
|
28/02/2024
|
LEELAMANY
|
1613004008WL096382
|
LEELAMANY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787035
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24280220242149245
|
28/02/2024
|
E RAJI
|
1613004008WL096382
|
E RAJI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787067
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-001/282
(Thrikkaruva)
|
1613004008NRG24280220242149246
|
28/02/2024
|
GEETHA S
|
1613004008WL096382
|
GEETHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787041
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24280220242149247
|
28/02/2024
|
SANTHAKUMARI
|
1613004008WL096382
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787016
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24280220242149248
|
28/02/2024
|
GEETHA KUMARI
|
1613004008WL096382
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787018
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Chittumala
|
KL-13-004-008-001/449
(Thrikkaruva)
|
1613004008NRG24280220242149249
|
28/02/2024
|
OMANA K
|
1613004008WL096382
|
OMANA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787060
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24280220242149250
|
28/02/2024
|
SUSEELA C
|
1613004008WL096382
|
SUSEELA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787062
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24280220242149251
|
28/02/2024
|
ALPHONSA
|
1613004008WL096382
|
ALPHONSA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787015
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24280220242149252
|
28/02/2024
|
USHA G
|
1613004008WL096382
|
USHA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787064
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24280220242149253
|
28/02/2024
|
INDHUREKHA
|
1613004008WL096382
|
INDHUREKHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787063
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24280220242149254
|
28/02/2024
|
ATHIRA S
|
1613004008WL096382
|
ATHIRA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787065
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24280220242149256
|
28/02/2024
|
GANGA
|
1613004008WL096382
|
GANGA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787068
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-001/495
(Thrikkaruva)
|
1613004008NRG24280220242149259
|
28/02/2024
|
JALAJA
|
1613004008WL096382
|
JALAJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787024
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-008-001/542
(Thrikkaruva)
|
1613004008NRG24280220242149263
|
28/02/2024
|
INDHIRA
|
1613004008WL096382
|
INDHIRA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787007
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-001/8489
(Thrikkaruva)
|
1613004008NRG24280220242149267
|
28/02/2024
|
THANKACHI
|
1613004008WL096382
|
THANKACHI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787080
|
|
THANKACHI D
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-015/650
(Thrikkaruva)
|
1613004008NRG24280220242149274
|
28/02/2024
|
MARY
|
1613004008WL096382
|
MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787048
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134865
|
134865
|
|
|
|
|
|
|
|
|
87
|
Chittumala
|
KL-13-004-008-001/203
(Thrikkaruva)
|
1613004008NRG24280220242149201
|
28/02/2024
|
UDAYAMMA T
|
1613004008WL096382
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787088
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Chittumala
|
KL-13-004-008-001/8492
(Thrikkaruva)
|
1613004008NRG24280220242149268
|
28/02/2024
|
jini r
|
1613004008WL096382
|
jini r
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787078
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Chittumala
|
KL-13-004-008-001/8499
(Thrikkaruva)
|
1613004008NRG24280220242149271
|
28/02/2024
|
NAJA S
|
1613004008WL096382
|
NAJA S
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787077
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164502
|
164502
|
|
|
|
|
|
|
|