|
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-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24300120241959104
|
31/01/2024
|
BABY SYAMALA S
|
1613004008WL086169
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425187
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-001/464
(Thrikkaruva)
|
1613004008NRG24300120241959124
|
31/01/2024
|
SANTHAKUMARI
|
1613004008WL086169
|
SANTHAKUMARI
|
00089
|
CBIN0280944
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154425180
|
|
Mrs. SANTHAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24300120241959132
|
31/01/2024
|
SHEENA
|
1613004008WL086169
|
SHEENA
|
00354
|
PUNB0434400
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425183
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24300120241959137
|
31/01/2024
|
USHA V
|
1613004008WL086169
|
USHA V
|
00415
|
SBIN0000903
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425186
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24300120241959138
|
31/01/2024
|
JESSY
|
1613004008WL086169
|
JESSY
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425188
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-001/210
(Thrikkaruva)
|
1613004008NRG24300120241959076
|
31/01/2024
|
Vijaya Sree
|
1613004008WL086169
|
Vijaya Sree
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154425192
|
|
MRS VIJAYASREE J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-001/216
(Thrikkaruva)
|
1613004008NRG24300120241959079
|
31/01/2024
|
PADMAKUMARY T
|
1613004008WL086169
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425185
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-001/476
(Thrikkaruva)
|
1613004008NRG24300120241959126
|
31/01/2024
|
Sheela.S
|
1613004008WL086169
|
Sheela.S
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425181
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-001/505
(Thrikkaruva)
|
1613004008NRG24300120241959128
|
31/01/2024
|
DYNA MARY
|
1613004008WL086169
|
DYNA MARY
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425182
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-001/553
(Thrikkaruva)
|
1613004008NRG24300120241959131
|
31/01/2024
|
VICTORIYA J
|
1613004008WL086169
|
VICTORIYA J
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425184
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-001/8487
(Thrikkaruva)
|
1613004008NRG24300120241959133
|
31/01/2024
|
RAJENDRAN S
|
1613004008WL086169
|
RAJENDRAN S
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154425193
|
|
RAJENDRAN S
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24300120241959134
|
31/01/2024
|
SHEEBA KUMARY S
|
1613004008WL086169
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425191
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-001/179
(Thrikkaruva)
|
1613004008NRG24300120241959058
|
31/01/2024
|
PRASANNA KUMARI
|
1613004008WL086169
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425167
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24300120241959059
|
31/01/2024
|
SUDHA R
|
1613004008WL086169
|
SUDHA R
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425138
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24300120241959060
|
31/01/2024
|
ANITHA.B
|
1613004008WL086169
|
ANITHA.B
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425137
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24300120241959061
|
31/01/2024
|
S.GEETHA
|
1613004008WL086169
|
S.GEETHA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425168
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-001/184
(Thrikkaruva)
|
1613004008NRG24300120241959062
|
31/01/2024
|
JALAJA G
|
1613004008WL086169
|
JALAJA G
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154425178
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24300120241959063
|
31/01/2024
|
PARIMALAKSHI
|
1613004008WL086169
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425122
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24300120241959064
|
31/01/2024
|
RUGMINI AMMA
|
1613004008WL086169
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425139
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24300120241959065
|
31/01/2024
|
SHYLA
|
1613004008WL086169
|
SHYLA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425165
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-001/192
(Thrikkaruva)
|
1613004008NRG24300120241959066
|
31/01/2024
|
SAROJAM K
|
1613004008WL086169
|
SAROJAM K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425169
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-001/193
(Thrikkaruva)
|
1613004008NRG24300120241959067
|
31/01/2024
|
SINDHU
|
1613004008WL086169
|
SINDHU
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425123
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-001/196
(Thrikkaruva)
|
1613004008NRG24300120241959068
|
31/01/2024
|
CHANDRAMATHY AMMA
|
1613004008WL086169
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425140
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-001/198
(Thrikkaruva)
|
1613004008NRG24300120241959069
|
31/01/2024
|
VASANTHA KUMARI V
|
1613004008WL086169
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425141
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-001/199
(Thrikkaruva)
|
1613004008NRG24300120241959070
|
31/01/2024
|
GOWRIKUTTY
|
1613004008WL086169
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425161
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24300120241959071
|
31/01/2024
|
RADHAMMANI AMMA
|
1613004008WL086169
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425120
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24300120241959072
|
31/01/2024
|
RADHAMANI AMMA G
|
1613004008WL086169
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425170
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-001/206
(Thrikkaruva)
|
1613004008NRG24300120241959073
|
31/01/2024
|
SATHIAMMA E
|
1613004008WL086169
|
SATHIAMMA E
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425114
|
|
SATHIAMMA E
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24300120241959074
|
31/01/2024
|
VALSALA KUMARY S
|
1613004008WL086169
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425163
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-001/210
(Thrikkaruva)
|
1613004008NRG24300120241959075
|
31/01/2024
|
SARASWATHY P
|
1613004008WL086169
|
SARASWATHY P
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154425115
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24300120241959077
|
31/01/2024
|
KUNGUMOLE
|
1613004008WL086169
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425117
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-001/213
(Thrikkaruva)
|
1613004008NRG24300120241959078
|
31/01/2024
|
SARASWATHY S
|
1613004008WL086169
|
SARASWATHY S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425142
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-001/219
(Thrikkaruva)
|
1613004008NRG24300120241959080
|
31/01/2024
|
SOBHANA L
|
1613004008WL086169
|
SOBHANA L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425143
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24300120241959081
|
31/01/2024
|
VASUMATHY
|
1613004008WL086169
|
VASUMATHY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425144
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-001/221
(Thrikkaruva)
|
1613004008NRG24300120241959082
|
31/01/2024
|
SULOCHANA A
|
1613004008WL086169
|
SULOCHANA A
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425116
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24300120241959083
|
31/01/2024
|
SHAHIDA P
|
1613004008WL086169
|
SHAHIDA P
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425145
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24300120241959084
|
31/01/2024
|
SUMANGALA
|
1613004008WL086169
|
SUMANGALA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425146
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24300120241959085
|
31/01/2024
|
J USHAKUMARI
|
1613004008WL086169
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425148
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-001/227
(Thrikkaruva)
|
1613004008NRG24300120241959086
|
31/01/2024
|
SUSEELAMMA
|
1613004008WL086169
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425124
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-001/228
(Thrikkaruva)
|
1613004008NRG24300120241959087
|
31/01/2024
|
THANKAMANI AMMA
|
1613004008WL086169
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154425135
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24300120241959088
|
31/01/2024
|
RATHNAMMA
|
1613004008WL086169
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425125
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24300120241959089
|
31/01/2024
|
LATHA O
|
1613004008WL086169
|
LATHA O
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425118
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24300120241959090
|
31/01/2024
|
RADHAMONI L
|
1613004008WL086169
|
RADHAMONI L
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425119
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-001/234
(Thrikkaruva)
|
1613004008NRG24300120241959091
|
31/01/2024
|
KOCHU THRESYA
|
1613004008WL086169
|
KOCHU THRESYA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425131
|
|
KOCHUTHRESIA D
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24300120241959092
|
31/01/2024
|
SUDHA C
|
1613004008WL086169
|
SUDHA C
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425136
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24300120241959093
|
31/01/2024
|
RAMANI K
|
1613004008WL086169
|
RAMANI K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425162
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24300120241959094
|
31/01/2024
|
RAGINI
|
1613004008WL086169
|
RAGINI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425149
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24300120241959095
|
31/01/2024
|
REJANI P
|
1613004008WL086169
|
REJANI P
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425150
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-001/244
(Thrikkaruva)
|
1613004008NRG24300120241959096
|
31/01/2024
|
SEEMA BIJU
|
1613004008WL086169
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425147
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24300120241959097
|
31/01/2024
|
YAMUNA S
|
1613004008WL086169
|
YAMUNA S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425151
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Chittumala
|
KL-13-004-008-001/246
(Thrikkaruva)
|
1613004008NRG24300120241959098
|
31/01/2024
|
RAVEENDRAN NAIR
|
1613004008WL086169
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425164
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24300120241959099
|
31/01/2024
|
LEELAMMA
|
1613004008WL086169
|
LEELAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425152
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24300120241959100
|
31/01/2024
|
SOBHNA.P
|
1613004008WL086169
|
SOBHNA.P
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425112
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24300120241959101
|
31/01/2024
|
O.UMA
|
1613004008WL086169
|
O.UMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425153
|
|
UMA
|
FEDERAL BANK(607165)
|
|
55
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24300120241959102
|
31/01/2024
|
SARAMMA
|
1613004008WL086169
|
SARAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425154
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24300120241959103
|
31/01/2024
|
BHASURA
|
1613004008WL086169
|
BHASURA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425155
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Chittumala
|
KL-13-004-008-001/255
(Thrikkaruva)
|
1613004008NRG24300120241959105
|
31/01/2024
|
ANITHA KUMARY S
|
1613004008WL086169
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425166
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24300120241959106
|
31/01/2024
|
VALSALA
|
1613004008WL086169
|
VALSALA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425126
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24300120241959107
|
31/01/2024
|
USHAKUMARY T
|
1613004008WL086169
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425171
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24300120241959108
|
31/01/2024
|
MARYKUTTY
|
1613004008WL086169
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425127
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-001/270
(Thrikkaruva)
|
1613004008NRG24300120241959109
|
31/01/2024
|
FATHIMA BEEVI
|
1613004008WL086169
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154425156
|
|
MRS FATHIMA ABBAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24300120241959110
|
31/01/2024
|
MANYAMMA C
|
1613004008WL086169
|
MANYAMMA C
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425157
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24300120241959111
|
31/01/2024
|
SARALA
|
1613004008WL086169
|
SARALA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425121
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24300120241959112
|
31/01/2024
|
SUJITHA
|
1613004008WL086169
|
SUJITHA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425128
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24300120241959113
|
31/01/2024
|
KUMARI
|
1613004008WL086169
|
KUMARI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425158
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24300120241959114
|
31/01/2024
|
E RAJI
|
1613004008WL086169
|
E RAJI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425179
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-001/282
(Thrikkaruva)
|
1613004008NRG24300120241959115
|
31/01/2024
|
GEETHA S
|
1613004008WL086169
|
GEETHA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425159
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24300120241959116
|
31/01/2024
|
SANTHAKUMARI
|
1613004008WL086169
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425129
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24300120241959117
|
31/01/2024
|
GEETHA KUMARI
|
1613004008WL086169
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425134
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24300120241959118
|
31/01/2024
|
SUSEELA C
|
1613004008WL086169
|
SUSEELA C
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425172
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24300120241959119
|
31/01/2024
|
ALPHONSA
|
1613004008WL086169
|
ALPHONSA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425133
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24300120241959120
|
31/01/2024
|
USHA G
|
1613004008WL086169
|
USHA G
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154425173
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24300120241959121
|
31/01/2024
|
INDHUREKHA
|
1613004008WL086169
|
INDHUREKHA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425174
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24300120241959122
|
31/01/2024
|
ATHIRA S
|
1613004008WL086169
|
ATHIRA S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425175
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Chittumala
|
KL-13-004-008-001/461
(Thrikkaruva)
|
1613004008NRG24300120241959123
|
31/01/2024
|
SHEEMA P
|
1613004008WL086169
|
SHEEMA P
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154425176
|
|
SHEEMA P
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24300120241959125
|
31/01/2024
|
GANGA
|
1613004008WL086169
|
GANGA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425177
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-001/495
(Thrikkaruva)
|
1613004008NRG24300120241959127
|
31/01/2024
|
JALAJA
|
1613004008WL086169
|
JALAJA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425130
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-008-001/514
(Thrikkaruva)
|
1613004008NRG24300120241959129
|
31/01/2024
|
NABEESATH
|
1613004008WL086169
|
NABEESATH
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425132
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-008-001/542
(Thrikkaruva)
|
1613004008NRG24300120241959130
|
31/01/2024
|
INDHIRA
|
1613004008WL086169
|
INDHIRA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154425113
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-001/8489
(Thrikkaruva)
|
1613004008NRG24300120241959135
|
31/01/2024
|
THANKACHI
|
1613004008WL086169
|
THANKACHI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154425190
|
|
THANKACHI D
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-015/650
(Thrikkaruva)
|
1613004008NRG24300120241959139
|
31/01/2024
|
MARY
|
1613004008WL086169
|
MARY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154425160
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
82
|
Chittumala
|
KL-13-004-008-001/8499
(Thrikkaruva)
|
1613004008NRG24300120241959136
|
31/01/2024
|
NAJA S
|
1613004008WL086169
|
NAJA S
|
00657
|
KLGB0040622
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154425189
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90750
|
90750
|
|
|
|
|
|
|
|