|
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)
|
1613004008NRG24210320242283664
|
23/03/2024
|
DEEPA A P
|
1613004008WL105392
|
DEEPA A P
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102168416
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24210320242283639
|
23/03/2024
|
BABY SYAMALA S
|
1613004008WL105392
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168419
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-001/507
(Thrikkaruva)
|
1613004008NRG24210320242283666
|
23/03/2024
|
SUDHAMONEY
|
1613004008WL105392
|
SUDHAMONEY
|
00089
|
CBIN0280944
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168421
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-008-001/8495
(Thrikkaruva)
|
1613004008NRG24210320242283673
|
23/03/2024
|
JAYA
|
1613004008WL105392
|
JAYA
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168422
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24210320242283670
|
23/03/2024
|
SHEENA
|
1613004008WL105392
|
SHEENA
|
00354
|
PUNB0434400
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168427
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24210320242283675
|
23/03/2024
|
USHA V
|
1613004008WL105392
|
USHA V
|
00415
|
SBIN0000903
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168418
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24210320242283676
|
23/03/2024
|
JESSY
|
1613004008WL105392
|
JESSY
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168420
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-016/544
(Thrikkaruva)
|
1613004008NRG24210320242283678
|
23/03/2024
|
MAHILAMANI
|
1613004008WL105392
|
MAHILAMANI
|
00415
|
SBIN0014246
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168417
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/216
(Thrikkaruva)
|
1613004008NRG24210320242283618
|
23/03/2024
|
PADMAKUMARY T
|
1613004008WL105392
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168429
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-001/476
(Thrikkaruva)
|
1613004008NRG24210320242283663
|
23/03/2024
|
Sheela.S
|
1613004008WL105392
|
Sheela.S
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168430
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-001/505
(Thrikkaruva)
|
1613004008NRG24210320242283665
|
23/03/2024
|
DYNA MARY
|
1613004008WL105392
|
DYNA MARY
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168432
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-001/556
(Thrikkaruva)
|
1613004008NRG24210320242283669
|
23/03/2024
|
Indira B
|
1613004008WL105392
|
Indira B
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168423
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24210320242283671
|
23/03/2024
|
SHEEBA KUMARY S
|
1613004008WL105392
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168431
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24210320242283602
|
23/03/2024
|
SUDHA R
|
1613004008WL105392
|
SUDHA R
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168387
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24210320242283603
|
23/03/2024
|
ANITHA.B
|
1613004008WL105392
|
ANITHA.B
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168388
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24210320242283604
|
23/03/2024
|
S.GEETHA
|
1613004008WL105392
|
S.GEETHA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168412
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-001/184
(Thrikkaruva)
|
1613004008NRG24210320242283605
|
23/03/2024
|
JALAJA G
|
1613004008WL105392
|
JALAJA G
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168428
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24210320242283606
|
23/03/2024
|
PARIMALAKSHI
|
1613004008WL105392
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168360
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24210320242283607
|
23/03/2024
|
RUGMINI AMMA
|
1613004008WL105392
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168377
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24210320242283608
|
23/03/2024
|
SHYLA
|
1613004008WL105392
|
SHYLA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168394
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-001/192
(Thrikkaruva)
|
1613004008NRG24210320242283609
|
23/03/2024
|
SAROJAM K
|
1613004008WL105392
|
SAROJAM K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168405
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-001/193
(Thrikkaruva)
|
1613004008NRG24210320242283610
|
23/03/2024
|
SINDHU
|
1613004008WL105392
|
SINDHU
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168368
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24210320242283611
|
23/03/2024
|
RADHAMMANI AMMA
|
1613004008WL105392
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168373
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24210320242283613
|
23/03/2024
|
RADHAMANI AMMA G
|
1613004008WL105392
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168403
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24210320242283614
|
23/03/2024
|
VALSALA KUMARY S
|
1613004008WL105392
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168395
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24210320242283615
|
23/03/2024
|
KUNGUMOLE
|
1613004008WL105392
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168357
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-001/212
(Thrikkaruva)
|
1613004008NRG24210320242283616
|
23/03/2024
|
THANKACHY
|
1613004008WL105392
|
THANKACHY
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168379
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-001/213
(Thrikkaruva)
|
1613004008NRG24210320242283617
|
23/03/2024
|
SARASWATHY S
|
1613004008WL105392
|
SARASWATHY S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168381
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24210320242283619
|
23/03/2024
|
VASUMATHY
|
1613004008WL105392
|
VASUMATHY
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168400
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24210320242283620
|
23/03/2024
|
SHAHIDA P
|
1613004008WL105392
|
SHAHIDA P
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168375
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24210320242283621
|
23/03/2024
|
SUMANGALA
|
1613004008WL105392
|
SUMANGALA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168399
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24210320242283622
|
23/03/2024
|
J USHAKUMARI
|
1613004008WL105392
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168386
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-001/227
(Thrikkaruva)
|
1613004008NRG24210320242283623
|
23/03/2024
|
SUSEELAMMA
|
1613004008WL105392
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168361
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-001/228
(Thrikkaruva)
|
1613004008NRG24210320242283624
|
23/03/2024
|
THANKAMANI AMMA
|
1613004008WL105392
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168406
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24210320242283625
|
23/03/2024
|
RATHNAMMA
|
1613004008WL105392
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168369
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24210320242283626
|
23/03/2024
|
LATHA O
|
1613004008WL105392
|
LATHA O
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168358
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24210320242283627
|
23/03/2024
|
RADHAMONI L
|
1613004008WL105392
|
RADHAMONI L
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168359
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24210320242283628
|
23/03/2024
|
SUDHA C
|
1613004008WL105392
|
SUDHA C
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168384
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24210320242283629
|
23/03/2024
|
RAMANI K
|
1613004008WL105392
|
RAMANI K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168396
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24210320242283630
|
23/03/2024
|
RAGINI
|
1613004008WL105392
|
RAGINI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168380
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24210320242283631
|
23/03/2024
|
REJANI P
|
1613004008WL105392
|
REJANI P
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168376
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-001/240
(Thrikkaruva)
|
1613004008NRG24210320242283632
|
23/03/2024
|
KUMARI
|
1613004008WL105392
|
KUMARI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168383
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24210320242283633
|
23/03/2024
|
YAMUNA S
|
1613004008WL105392
|
YAMUNA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168385
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24210320242283634
|
23/03/2024
|
LEELAMMA
|
1613004008WL105392
|
LEELAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168392
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24210320242283635
|
23/03/2024
|
SOBHNA.P
|
1613004008WL105392
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168407
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24210320242283636
|
23/03/2024
|
O.UMA
|
1613004008WL105392
|
O.UMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102168390
|
|
UMA
|
FEDERAL BANK(607165)
|
|
47
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24210320242283637
|
23/03/2024
|
SARAMMA
|
1613004008WL105392
|
SARAMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168389
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24210320242283638
|
23/03/2024
|
BHASURA
|
1613004008WL105392
|
BHASURA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168378
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-001/255
(Thrikkaruva)
|
1613004008NRG24210320242283640
|
23/03/2024
|
ANITHA KUMARY S
|
1613004008WL105392
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168393
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-008-001/256
(Thrikkaruva)
|
1613004008NRG24210320242283641
|
23/03/2024
|
RADHA S
|
1613004008WL105392
|
RADHA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168402
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24210320242283642
|
23/03/2024
|
VALSALA
|
1613004008WL105392
|
VALSALA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168367
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24210320242283643
|
23/03/2024
|
USHAKUMARY T
|
1613004008WL105392
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168401
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24210320242283644
|
23/03/2024
|
MARYKUTTY
|
1613004008WL105392
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168371
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-001/268
(Thrikkaruva)
|
1613004008NRG24210320242283645
|
23/03/2024
|
S.USHA
|
1613004008WL105392
|
S.USHA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168370
|
|
S.USHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24210320242283646
|
23/03/2024
|
MANYAMMA C
|
1613004008WL105392
|
MANYAMMA C
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168397
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24210320242283647
|
23/03/2024
|
SARALA
|
1613004008WL105392
|
SARALA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168364
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-001/275
(Thrikkaruva)
|
1613004008NRG24210320242283648
|
23/03/2024
|
PRASANNA KUMARI V
|
1613004008WL105392
|
PRASANNA KUMARI V
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168398
|
|
Mrs. PRASANNA KUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24210320242283649
|
23/03/2024
|
SUJITHA
|
1613004008WL105392
|
SUJITHA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168372
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24210320242283650
|
23/03/2024
|
KUMARI
|
1613004008WL105392
|
KUMARI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168374
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-001/280
(Thrikkaruva)
|
1613004008NRG24210320242283651
|
23/03/2024
|
LEELAMANY
|
1613004008WL105392
|
LEELAMANY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168382
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24210320242283652
|
23/03/2024
|
E RAJI
|
1613004008WL105392
|
E RAJI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168414
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24210320242283653
|
23/03/2024
|
SANTHAKUMARI
|
1613004008WL105392
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168363
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24210320242283654
|
23/03/2024
|
GEETHA KUMARI
|
1613004008WL105392
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168366
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Chittumala
|
KL-13-004-008-001/449
(Thrikkaruva)
|
1613004008NRG24210320242283655
|
23/03/2024
|
OMANA K
|
1613004008WL105392
|
OMANA K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168404
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24210320242283656
|
23/03/2024
|
SUSEELA C
|
1613004008WL105392
|
SUSEELA C
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168408
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24210320242283657
|
23/03/2024
|
ALPHONSA
|
1613004008WL105392
|
ALPHONSA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168362
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24210320242283658
|
23/03/2024
|
USHA G
|
1613004008WL105392
|
USHA G
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168410
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24210320242283659
|
23/03/2024
|
INDHUREKHA
|
1613004008WL105392
|
INDHUREKHA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102168409
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24210320242283660
|
23/03/2024
|
ATHIRA S
|
1613004008WL105392
|
ATHIRA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168411
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Chittumala
|
KL-13-004-008-001/470
(Thrikkaruva)
|
1613004008NRG24210320242283661
|
23/03/2024
|
THANKAMMA R
|
1613004008WL105392
|
THANKAMMA R
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168413
|
|
THANKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24210320242283662
|
23/03/2024
|
GANGA
|
1613004008WL105392
|
GANGA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168415
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-001/514
(Thrikkaruva)
|
1613004008NRG24210320242283667
|
23/03/2024
|
NABEESATH
|
1613004008WL105392
|
NABEESATH
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168365
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-008-001/542
(Thrikkaruva)
|
1613004008NRG24210320242283668
|
23/03/2024
|
INDHIRA
|
1613004008WL105392
|
INDHIRA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168356
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-015/650
(Thrikkaruva)
|
1613004008NRG24210320242283677
|
23/03/2024
|
MARY
|
1613004008WL105392
|
MARY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168391
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
75
|
Chittumala
|
KL-13-004-008-001/203
(Thrikkaruva)
|
1613004008NRG24210320242283612
|
23/03/2024
|
UDAYAMMA T
|
1613004008WL105392
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168426
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Chittumala
|
KL-13-004-008-001/8492
(Thrikkaruva)
|
1613004008NRG24210320242283672
|
23/03/2024
|
jini r
|
1613004008WL105392
|
jini r
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168425
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Chittumala
|
KL-13-004-008-001/8499
(Thrikkaruva)
|
1613004008NRG24210320242283674
|
23/03/2024
|
NAJA S
|
1613004008WL105392
|
NAJA S
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168424
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|