|
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)
|
1613004008NRG24060120241819482
|
06/01/2024
|
DEEPA A P
|
1613004008WL079247
|
DEEPA A P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878391
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24060120241819454
|
06/01/2024
|
BABY SYAMALA S
|
1613004008WL079247
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878395
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-001/464
(Thrikkaruva)
|
1613004008NRG24060120241819477
|
06/01/2024
|
SANTHAKUMARI
|
1613004008WL079247
|
SANTHAKUMARI
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878392
|
|
Mrs. SANTHAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-001/507
(Thrikkaruva)
|
1613004008NRG24060120241819484
|
06/01/2024
|
SUDHAMONEY
|
1613004008WL079247
|
SUDHAMONEY
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878398
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-001/8494
(Thrikkaruva)
|
1613004008NRG24060120241819495
|
06/01/2024
|
RASEENAMOL
|
1613004008WL079247
|
RASEENAMOL
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878397
|
|
Mrs. RASEENAMOL U
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chittumala
|
KL-13-004-008-001/8495
(Thrikkaruva)
|
1613004008NRG24060120241819496
|
06/01/2024
|
JAYA
|
1613004008WL079247
|
JAYA
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878399
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24060120241819491
|
06/01/2024
|
SHEENA
|
1613004008WL079247
|
SHEENA
|
00354
|
PUNB0434400
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878403
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24060120241819498
|
06/01/2024
|
USHA V
|
1613004008WL079247
|
USHA V
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878394
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24060120241819499
|
06/01/2024
|
JESSY
|
1613004008WL079247
|
JESSY
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878396
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/544
(Thrikkaruva)
|
1613004008NRG24060120241819501
|
06/01/2024
|
MAHILAMANI
|
1613004008WL079247
|
MAHILAMANI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878393
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-001/468
(Thrikkaruva)
|
1613004008NRG24060120241819478
|
06/01/2024
|
VIDYA G K
|
1613004008WL079247
|
VIDYA G K
|
00415
|
SBIN0070292
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878411
|
|
MS VIDYA G K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-001/210
(Thrikkaruva)
|
1613004008NRG24060120241819425
|
06/01/2024
|
Vijaya Sree
|
1613004008WL079247
|
Vijaya Sree
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878412
|
|
MRS VIJAYASREE J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-001/216
(Thrikkaruva)
|
1613004008NRG24060120241819428
|
06/01/2024
|
PADMAKUMARY T
|
1613004008WL079247
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878407
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-001/476
(Thrikkaruva)
|
1613004008NRG24060120241819481
|
06/01/2024
|
Sheela.S
|
1613004008WL079247
|
Sheela.S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878409
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-001/515
(Thrikkaruva)
|
1613004008NRG24060120241819486
|
06/01/2024
|
SANTHAKUMARI AMMA
|
1613004008WL079247
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878408
|
|
MRS B SANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-001/525
(Thrikkaruva)
|
1613004008NRG24060120241819488
|
06/01/2024
|
VIMALADEVI AMMA
|
1613004008WL079247
|
VIMALADEVI AMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878410
|
|
MRS VIMALA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-001/553
(Thrikkaruva)
|
1613004008NRG24060120241819490
|
06/01/2024
|
VICTORIYA J
|
1613004008WL079247
|
VICTORIYA J
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878414
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24060120241819492
|
06/01/2024
|
SHEEBA KUMARY S
|
1613004008WL079247
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878413
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-001/179
(Thrikkaruva)
|
1613004008NRG24060120241819406
|
06/01/2024
|
PRASANNA KUMARI
|
1613004008WL079247
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878444
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24060120241819407
|
06/01/2024
|
SUDHA R
|
1613004008WL079247
|
SUDHA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878454
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24060120241819408
|
06/01/2024
|
ANITHA.B
|
1613004008WL079247
|
ANITHA.B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878456
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24060120241819409
|
06/01/2024
|
S.GEETHA
|
1613004008WL079247
|
S.GEETHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878387
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-001/184
(Thrikkaruva)
|
1613004008NRG24060120241819410
|
06/01/2024
|
JALAJA G
|
1613004008WL079247
|
JALAJA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878406
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24060120241819411
|
06/01/2024
|
PARIMALAKSHI
|
1613004008WL079247
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878424
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24060120241819412
|
06/01/2024
|
RUGMINI AMMA
|
1613004008WL079247
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878442
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24060120241819413
|
06/01/2024
|
SHYLA
|
1613004008WL079247
|
SHYLA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878464
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-001/192
(Thrikkaruva)
|
1613004008NRG24060120241819414
|
06/01/2024
|
SAROJAM K
|
1613004008WL079247
|
SAROJAM K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878381
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-001/193
(Thrikkaruva)
|
1613004008NRG24060120241819415
|
06/01/2024
|
SINDHU
|
1613004008WL079247
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878431
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-001/196
(Thrikkaruva)
|
1613004008NRG24060120241819416
|
06/01/2024
|
CHANDRAMATHY AMMA
|
1613004008WL079247
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878447
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-001/198
(Thrikkaruva)
|
1613004008NRG24060120241819417
|
06/01/2024
|
VASANTHA KUMARI V
|
1613004008WL079247
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878374
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-001/199
(Thrikkaruva)
|
1613004008NRG24060120241819418
|
06/01/2024
|
GOWRIKUTTY
|
1613004008WL079247
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878455
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24060120241819419
|
06/01/2024
|
RADHAMMANI AMMA
|
1613004008WL079247
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878436
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24060120241819421
|
06/01/2024
|
RADHAMANI AMMA G
|
1613004008WL079247
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878379
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-001/206
(Thrikkaruva)
|
1613004008NRG24060120241819422
|
06/01/2024
|
SATHIAMMA E
|
1613004008WL079247
|
SATHIAMMA E
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878418
|
|
SATHIAMMA E
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24060120241819423
|
06/01/2024
|
VALSALA KUMARY S
|
1613004008WL079247
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878465
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-001/210
(Thrikkaruva)
|
1613004008NRG24060120241819424
|
06/01/2024
|
SARASWATHY P
|
1613004008WL079247
|
SARASWATHY P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878419
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24060120241819426
|
06/01/2024
|
KUNGUMOLE
|
1613004008WL079247
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878421
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-001/213
(Thrikkaruva)
|
1613004008NRG24060120241819427
|
06/01/2024
|
SARASWATHY S
|
1613004008WL079247
|
SARASWATHY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878446
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-001/219
(Thrikkaruva)
|
1613004008NRG24060120241819429
|
06/01/2024
|
SOBHANA L
|
1613004008WL079247
|
SOBHANA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878462
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24060120241819430
|
06/01/2024
|
VASUMATHY
|
1613004008WL079247
|
VASUMATHY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878376
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-001/221
(Thrikkaruva)
|
1613004008NRG24060120241819431
|
06/01/2024
|
SULOCHANA A
|
1613004008WL079247
|
SULOCHANA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878420
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24060120241819432
|
06/01/2024
|
SHAHIDA P
|
1613004008WL079247
|
SHAHIDA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878439
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24060120241819433
|
06/01/2024
|
SUMANGALA
|
1613004008WL079247
|
SUMANGALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878375
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24060120241819434
|
06/01/2024
|
J USHAKUMARI
|
1613004008WL079247
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878453
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-001/227
(Thrikkaruva)
|
1613004008NRG24060120241819435
|
06/01/2024
|
SUSEELAMMA
|
1613004008WL079247
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878425
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-001/228
(Thrikkaruva)
|
1613004008NRG24060120241819436
|
06/01/2024
|
THANKAMANI AMMA
|
1613004008WL079247
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878372
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24060120241819437
|
06/01/2024
|
RATHNAMMA
|
1613004008WL079247
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878432
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24060120241819438
|
06/01/2024
|
LATHA O
|
1613004008WL079247
|
LATHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878422
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24060120241819439
|
06/01/2024
|
RADHAMONI L
|
1613004008WL079247
|
RADHAMONI L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878423
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-001/234
(Thrikkaruva)
|
1613004008NRG24060120241819440
|
06/01/2024
|
KOCHU THRESYA
|
1613004008WL079247
|
KOCHU THRESYA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878437
|
|
KOCHUTHRESIA D
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24060120241819441
|
06/01/2024
|
SUDHA C
|
1613004008WL079247
|
SUDHA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878450
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24060120241819442
|
06/01/2024
|
RAMANI K
|
1613004008WL079247
|
RAMANI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878467
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24060120241819443
|
06/01/2024
|
RAGINI
|
1613004008WL079247
|
RAGINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878445
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24060120241819444
|
06/01/2024
|
REJANI P
|
1613004008WL079247
|
REJANI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878441
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-001/240
(Thrikkaruva)
|
1613004008NRG24060120241819445
|
06/01/2024
|
KUMARI
|
1613004008WL079247
|
KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878448
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-001/244
(Thrikkaruva)
|
1613004008NRG24060120241819446
|
06/01/2024
|
SEEMA BIJU
|
1613004008WL079247
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878466
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24060120241819447
|
06/01/2024
|
YAMUNA S
|
1613004008WL079247
|
YAMUNA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878451
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Chittumala
|
KL-13-004-008-001/246
(Thrikkaruva)
|
1613004008NRG24060120241819448
|
06/01/2024
|
RAVEENDRAN NAIR
|
1613004008WL079247
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878449
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24060120241819449
|
06/01/2024
|
LEELAMMA
|
1613004008WL079247
|
LEELAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878461
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24060120241819450
|
06/01/2024
|
SOBHNA.P
|
1613004008WL079247
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907878415
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24060120241819451
|
06/01/2024
|
O.UMA
|
1613004008WL079247
|
O.UMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878458
|
|
UMA
|
FEDERAL BANK(607165)
|
|
62
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24060120241819452
|
06/01/2024
|
SARAMMA
|
1613004008WL079247
|
SARAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878457
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24060120241819453
|
06/01/2024
|
BHASURA
|
1613004008WL079247
|
BHASURA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878443
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Chittumala
|
KL-13-004-008-001/255
(Thrikkaruva)
|
1613004008NRG24060120241819455
|
06/01/2024
|
ANITHA KUMARY S
|
1613004008WL079247
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878463
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-008-001/256
(Thrikkaruva)
|
1613004008NRG24060120241819456
|
06/01/2024
|
RADHA S
|
1613004008WL079247
|
RADHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878378
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24060120241819457
|
06/01/2024
|
VALSALA
|
1613004008WL079247
|
VALSALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878430
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24060120241819458
|
06/01/2024
|
USHAKUMARY T
|
1613004008WL079247
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878377
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24060120241819459
|
06/01/2024
|
MARYKUTTY
|
1613004008WL079247
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878433
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-001/270
(Thrikkaruva)
|
1613004008NRG24060120241819460
|
06/01/2024
|
FATHIMA BEEVI
|
1613004008WL079247
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878440
|
|
MRS FATHIMA ABBAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24060120241819461
|
06/01/2024
|
MANYAMMA C
|
1613004008WL079247
|
MANYAMMA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878371
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24060120241819462
|
06/01/2024
|
SARALA
|
1613004008WL079247
|
SARALA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878428
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24060120241819463
|
06/01/2024
|
SUJITHA
|
1613004008WL079247
|
SUJITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878435
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24060120241819464
|
06/01/2024
|
KUMARI
|
1613004008WL079247
|
KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878438
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24060120241819465
|
06/01/2024
|
E RAJI
|
1613004008WL079247
|
E RAJI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878389
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-001/282
(Thrikkaruva)
|
1613004008NRG24060120241819466
|
06/01/2024
|
GEETHA S
|
1613004008WL079247
|
GEETHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878452
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24060120241819467
|
06/01/2024
|
SANTHAKUMARI
|
1613004008WL079247
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878427
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24060120241819468
|
06/01/2024
|
GEETHA KUMARI
|
1613004008WL079247
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878373
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Chittumala
|
KL-13-004-008-001/449
(Thrikkaruva)
|
1613004008NRG24060120241819469
|
06/01/2024
|
OMANA K
|
1613004008WL079247
|
OMANA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878380
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24060120241819470
|
06/01/2024
|
SUSEELA C
|
1613004008WL079247
|
SUSEELA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878382
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-001/452
(Thrikkaruva)
|
1613004008NRG24060120241819471
|
06/01/2024
|
LATHIKA B
|
1613004008WL079247
|
LATHIKA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878417
|
|
LATHIKA B
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24060120241819472
|
06/01/2024
|
ALPHONSA
|
1613004008WL079247
|
ALPHONSA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878426
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24060120241819473
|
06/01/2024
|
USHA G
|
1613004008WL079247
|
USHA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878385
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24060120241819474
|
06/01/2024
|
INDHUREKHA
|
1613004008WL079247
|
INDHUREKHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878383
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24060120241819475
|
06/01/2024
|
ATHIRA S
|
1613004008WL079247
|
ATHIRA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878386
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Chittumala
|
KL-13-004-008-001/461
(Thrikkaruva)
|
1613004008NRG24060120241819476
|
06/01/2024
|
SHEEMA P
|
1613004008WL079247
|
SHEEMA P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878384
|
|
SHEEMA P
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-001/470
(Thrikkaruva)
|
1613004008NRG24060120241819479
|
06/01/2024
|
THANKAMMA R
|
1613004008WL079247
|
THANKAMMA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878388
|
|
THANKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24060120241819480
|
06/01/2024
|
GANGA
|
1613004008WL079247
|
GANGA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878390
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-001/495
(Thrikkaruva)
|
1613004008NRG24060120241819483
|
06/01/2024
|
JALAJA
|
1613004008WL079247
|
JALAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878434
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chittumala
|
KL-13-004-008-001/514
(Thrikkaruva)
|
1613004008NRG24060120241819485
|
06/01/2024
|
NABEESATH
|
1613004008WL079247
|
NABEESATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878429
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chittumala
|
KL-13-004-008-001/518
(Thrikkaruva)
|
1613004008NRG24060120241819487
|
06/01/2024
|
Yesudasan
|
1613004008WL079247
|
Yesudasan
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878404
|
|
MR YESUDAS F
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chittumala
|
KL-13-004-008-001/542
(Thrikkaruva)
|
1613004008NRG24060120241819489
|
06/01/2024
|
INDHIRA
|
1613004008WL079247
|
INDHIRA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878416
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-001/8489
(Thrikkaruva)
|
1613004008NRG24060120241819493
|
06/01/2024
|
THANKACHI
|
1613004008WL079247
|
THANKACHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878405
|
|
THANKACHI D
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-015/650
(Thrikkaruva)
|
1613004008NRG24060120241819500
|
06/01/2024
|
MARY
|
1613004008WL079247
|
MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878460
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chittumala
|
KL-13-004-008-016/7
(Thrikkaruva)
|
1613004008NRG24060120241819502
|
06/01/2024
|
G SUJATHA
|
1613004008WL079247
|
G SUJATHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878459
|
|
G SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106560
|
106560
|
|
|
|
|
|
|
|
|
95
|
Chittumala
|
KL-13-004-008-001/203
(Thrikkaruva)
|
1613004008NRG24060120241819420
|
06/01/2024
|
UDAYAMMA T
|
1613004008WL079247
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907878402
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Chittumala
|
KL-13-004-008-001/8492
(Thrikkaruva)
|
1613004008NRG24060120241819494
|
06/01/2024
|
jini r
|
1613004008WL079247
|
jini r
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907878401
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Chittumala
|
KL-13-004-008-001/8499
(Thrikkaruva)
|
1613004008NRG24060120241819497
|
06/01/2024
|
NAJA S
|
1613004008WL079247
|
NAJA S
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878400
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128205
|
128205
|
|
|
|
|
|
|
|