|
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)
|
1613004008NRG24190320242268431
|
19/03/2024
|
DEEPA A P
|
1613004008WL104135
|
DEEPA A P
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034172
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24190320242268406
|
19/03/2024
|
BABY SYAMALA S
|
1613004008WL104135
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034175
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-001/507
(Thrikkaruva)
|
1613004008NRG24190320242268434
|
19/03/2024
|
SUDHAMONEY
|
1613004008WL104135
|
SUDHAMONEY
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034177
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-008-001/8495
(Thrikkaruva)
|
1613004008NRG24190320242268442
|
19/03/2024
|
JAYA
|
1613004008WL104135
|
JAYA
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034178
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24190320242268438
|
19/03/2024
|
SHEENA
|
1613004008WL104135
|
SHEENA
|
00354
|
PUNB0434400
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034183
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24190320242268444
|
19/03/2024
|
USHA V
|
1613004008WL104135
|
USHA V
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034174
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24190320242268445
|
19/03/2024
|
JESSY
|
1613004008WL104135
|
JESSY
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034176
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-016/544
(Thrikkaruva)
|
1613004008NRG24190320242268446
|
19/03/2024
|
MAHILAMANI
|
1613004008WL104135
|
MAHILAMANI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034173
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/216
(Thrikkaruva)
|
1613004008NRG24190320242268383
|
19/03/2024
|
PADMAKUMARY T
|
1613004008WL104135
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034189
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-001/476
(Thrikkaruva)
|
1613004008NRG24190320242268430
|
19/03/2024
|
Sheela.S
|
1613004008WL104135
|
Sheela.S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034186
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-001/505
(Thrikkaruva)
|
1613004008NRG24190320242268433
|
19/03/2024
|
DYNA MARY
|
1613004008WL104135
|
DYNA MARY
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034188
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-001/556
(Thrikkaruva)
|
1613004008NRG24190320242268437
|
19/03/2024
|
Indira B
|
1613004008WL104135
|
Indira B
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034179
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24190320242268439
|
19/03/2024
|
SHEEBA KUMARY S
|
1613004008WL104135
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034187
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-001/179
(Thrikkaruva)
|
1613004008NRG24190320242268364
|
19/03/2024
|
PRASANNA KUMARI
|
1613004008WL104135
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034134
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24190320242268365
|
19/03/2024
|
SUDHA R
|
1613004008WL104135
|
SUDHA R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034144
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24190320242268366
|
19/03/2024
|
ANITHA.B
|
1613004008WL104135
|
ANITHA.B
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034146
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24190320242268367
|
19/03/2024
|
S.GEETHA
|
1613004008WL104135
|
S.GEETHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034168
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-001/184
(Thrikkaruva)
|
1613004008NRG24190320242268368
|
19/03/2024
|
JALAJA G
|
1613004008WL104135
|
JALAJA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034185
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24190320242268369
|
19/03/2024
|
PARIMALAKSHI
|
1613004008WL104135
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034113
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24190320242268370
|
19/03/2024
|
RUGMINI AMMA
|
1613004008WL104135
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034132
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24190320242268371
|
19/03/2024
|
SHYLA
|
1613004008WL104135
|
SHYLA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034151
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-001/192
(Thrikkaruva)
|
1613004008NRG24190320242268372
|
19/03/2024
|
SAROJAM K
|
1613004008WL104135
|
SAROJAM K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034163
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-001/193
(Thrikkaruva)
|
1613004008NRG24190320242268373
|
19/03/2024
|
SINDHU
|
1613004008WL104135
|
SINDHU
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034121
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-001/196
(Thrikkaruva)
|
1613004008NRG24190320242268374
|
19/03/2024
|
CHANDRAMATHY AMMA
|
1613004008WL104135
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034138
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-001/198
(Thrikkaruva)
|
1613004008NRG24190320242268375
|
19/03/2024
|
VASANTHA KUMARI V
|
1613004008WL104135
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034156
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-001/199
(Thrikkaruva)
|
1613004008NRG24190320242268376
|
19/03/2024
|
GOWRIKUTTY
|
1613004008WL104135
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034145
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24190320242268377
|
19/03/2024
|
RADHAMMANI AMMA
|
1613004008WL104135
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034127
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24190320242268379
|
19/03/2024
|
RADHAMANI AMMA G
|
1613004008WL104135
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034161
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24190320242268380
|
19/03/2024
|
VALSALA KUMARY S
|
1613004008WL104135
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034152
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24190320242268381
|
19/03/2024
|
KUNGUMOLE
|
1613004008WL104135
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034110
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-001/213
(Thrikkaruva)
|
1613004008NRG24190320242268382
|
19/03/2024
|
SARASWATHY S
|
1613004008WL104135
|
SARASWATHY S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034136
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-001/219
(Thrikkaruva)
|
1613004008NRG24190320242268384
|
19/03/2024
|
SOBHANA L
|
1613004008WL104135
|
SOBHANA L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034150
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24190320242268385
|
19/03/2024
|
VASUMATHY
|
1613004008WL104135
|
VASUMATHY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034158
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-001/221
(Thrikkaruva)
|
1613004008NRG24190320242268386
|
19/03/2024
|
SULOCHANA A
|
1613004008WL104135
|
SULOCHANA A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034109
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24190320242268387
|
19/03/2024
|
SHAHIDA P
|
1613004008WL104135
|
SHAHIDA P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034130
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24190320242268388
|
19/03/2024
|
SUMANGALA
|
1613004008WL104135
|
SUMANGALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034157
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24190320242268389
|
19/03/2024
|
J USHAKUMARI
|
1613004008WL104135
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034143
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-001/227
(Thrikkaruva)
|
1613004008NRG24190320242268390
|
19/03/2024
|
SUSEELAMMA
|
1613004008WL104135
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034114
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-001/228
(Thrikkaruva)
|
1613004008NRG24190320242268391
|
19/03/2024
|
THANKAMANI AMMA
|
1613004008WL104135
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034128
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24190320242268392
|
19/03/2024
|
RATHNAMMA
|
1613004008WL104135
|
RATHNAMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034122
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24190320242268393
|
19/03/2024
|
LATHA O
|
1613004008WL104135
|
LATHA O
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034111
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24190320242268394
|
19/03/2024
|
RADHAMONI L
|
1613004008WL104135
|
RADHAMONI L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034112
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24190320242268395
|
19/03/2024
|
SUDHA C
|
1613004008WL104135
|
SUDHA C
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034140
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24190320242268396
|
19/03/2024
|
RAMANI K
|
1613004008WL104135
|
RAMANI K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034153
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24190320242268397
|
19/03/2024
|
RAGINI
|
1613004008WL104135
|
RAGINI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034135
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24190320242268398
|
19/03/2024
|
REJANI P
|
1613004008WL104135
|
REJANI P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034131
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-001/240
(Thrikkaruva)
|
1613004008NRG24190320242268399
|
19/03/2024
|
KUMARI
|
1613004008WL104135
|
KUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034139
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24190320242268400
|
19/03/2024
|
YAMUNA S
|
1613004008WL104135
|
YAMUNA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034141
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24190320242268401
|
19/03/2024
|
LEELAMMA
|
1613004008WL104135
|
LEELAMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034149
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24190320242268402
|
19/03/2024
|
SOBHNA.P
|
1613004008WL104135
|
SOBHNA.P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034107
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24190320242268403
|
19/03/2024
|
O.UMA
|
1613004008WL104135
|
O.UMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034148
|
|
UMA
|
FEDERAL BANK(607165)
|
|
52
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24190320242268404
|
19/03/2024
|
SARAMMA
|
1613004008WL104135
|
SARAMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034147
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24190320242268405
|
19/03/2024
|
BHASURA
|
1613004008WL104135
|
BHASURA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034133
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Chittumala
|
KL-13-004-008-001/256
(Thrikkaruva)
|
1613004008NRG24190320242268407
|
19/03/2024
|
RADHA S
|
1613004008WL104135
|
RADHA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034160
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24190320242268408
|
19/03/2024
|
VALSALA
|
1613004008WL104135
|
VALSALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034120
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24190320242268409
|
19/03/2024
|
USHAKUMARY T
|
1613004008WL104135
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034159
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24190320242268410
|
19/03/2024
|
MARYKUTTY
|
1613004008WL104135
|
MARYKUTTY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034124
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-001/268
(Thrikkaruva)
|
1613004008NRG24190320242268411
|
19/03/2024
|
S.USHA
|
1613004008WL104135
|
S.USHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034123
|
|
S.USHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24190320242268412
|
19/03/2024
|
MANYAMMA C
|
1613004008WL104135
|
MANYAMMA C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034154
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24190320242268413
|
19/03/2024
|
SARALA
|
1613004008WL104135
|
SARALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034117
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-001/275
(Thrikkaruva)
|
1613004008NRG24190320242268414
|
19/03/2024
|
PRASANNA KUMARI V
|
1613004008WL104135
|
PRASANNA KUMARI V
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034155
|
|
Mrs. PRASANNA KUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24190320242268415
|
19/03/2024
|
SUJITHA
|
1613004008WL104135
|
SUJITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034126
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24190320242268416
|
19/03/2024
|
KUMARI
|
1613004008WL104135
|
KUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034129
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-001/280
(Thrikkaruva)
|
1613004008NRG24190320242268417
|
19/03/2024
|
LEELAMANY
|
1613004008WL104135
|
LEELAMANY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034137
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24190320242268418
|
19/03/2024
|
E RAJI
|
1613004008WL104135
|
E RAJI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034170
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-001/282
(Thrikkaruva)
|
1613004008NRG24190320242268419
|
19/03/2024
|
GEETHA S
|
1613004008WL104135
|
GEETHA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034142
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24190320242268420
|
19/03/2024
|
SANTHAKUMARI
|
1613004008WL104135
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034116
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24190320242268421
|
19/03/2024
|
GEETHA KUMARI
|
1613004008WL104135
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034119
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Chittumala
|
KL-13-004-008-001/449
(Thrikkaruva)
|
1613004008NRG24190320242268422
|
19/03/2024
|
OMANA K
|
1613004008WL104135
|
OMANA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034162
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24190320242268423
|
19/03/2024
|
SUSEELA C
|
1613004008WL104135
|
SUSEELA C
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034164
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24190320242268424
|
19/03/2024
|
ALPHONSA
|
1613004008WL104135
|
ALPHONSA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034115
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24190320242268425
|
19/03/2024
|
USHA G
|
1613004008WL104135
|
USHA G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034166
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24190320242268426
|
19/03/2024
|
INDHUREKHA
|
1613004008WL104135
|
INDHUREKHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034165
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24190320242268427
|
19/03/2024
|
ATHIRA S
|
1613004008WL104135
|
ATHIRA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034167
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Chittumala
|
KL-13-004-008-001/470
(Thrikkaruva)
|
1613004008NRG24190320242268428
|
19/03/2024
|
THANKAMMA R
|
1613004008WL104135
|
THANKAMMA R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034169
|
|
THANKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24190320242268429
|
19/03/2024
|
GANGA
|
1613004008WL104135
|
GANGA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034171
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-001/495
(Thrikkaruva)
|
1613004008NRG24190320242268432
|
19/03/2024
|
JALAJA
|
1613004008WL104135
|
JALAJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034125
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-008-001/514
(Thrikkaruva)
|
1613004008NRG24190320242268435
|
19/03/2024
|
NABEESATH
|
1613004008WL104135
|
NABEESATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034118
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-008-001/542
(Thrikkaruva)
|
1613004008NRG24190320242268436
|
19/03/2024
|
INDHIRA
|
1613004008WL104135
|
INDHIRA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034108
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-001/8489
(Thrikkaruva)
|
1613004008NRG24190320242268440
|
19/03/2024
|
THANKACHI
|
1613004008WL104135
|
THANKACHI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034184
|
|
THANKACHI D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
81
|
Chittumala
|
KL-13-004-008-001/203
(Thrikkaruva)
|
1613004008NRG24190320242268378
|
19/03/2024
|
UDAYAMMA T
|
1613004008WL104135
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034182
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Chittumala
|
KL-13-004-008-001/8492
(Thrikkaruva)
|
1613004008NRG24190320242268441
|
19/03/2024
|
jini r
|
1613004008WL104135
|
jini r
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034181
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Chittumala
|
KL-13-004-008-001/8499
(Thrikkaruva)
|
1613004008NRG24190320242268443
|
19/03/2024
|
NAJA S
|
1613004008WL104135
|
NAJA S
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034180
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|