|
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-13-004-008-010/8480
(Thrikkaruva)
|
1613004008NRG24250320242295235
|
25/03/2024
|
VIJAYAMMA J
|
1613004008WL106397
|
VIJAYAMMA J
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845431
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/8497
(Thrikkaruva)
|
1613004008NRG24250320242295302
|
25/03/2024
|
GIRIJAKUMARI S
|
1613004008WL106397
|
GIRIJAKUMARI S
|
00089
|
CBIN0280944
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845430
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-012/8520
(Thrikkaruva)
|
1613004008NRG24250320242295309
|
25/03/2024
|
SALEENA HUSAIN
|
1613004008WL106397
|
SALEENA HUSAIN
|
00127
|
FDRL0001761
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106845429
|
|
MRS SALENNA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/8474
(Thrikkaruva)
|
1613004008NRG24250320242295298
|
25/03/2024
|
SOUFI A
|
1613004008WL106397
|
SOUFI A
|
00152
|
HDFC0000203
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845441
|
|
SOUFI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/204
(Thrikkaruva)
|
1613004008NRG24250320242295263
|
25/03/2024
|
SARITHA
|
1613004008WL106397
|
SARITHA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845509
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-012/210
(Thrikkaruva)
|
1613004008NRG24250320242295265
|
25/03/2024
|
REMA DEVI R
|
1613004008WL106397
|
REMA DEVI R
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845435
|
|
MRS REMA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-012/51
(Thrikkaruva)
|
1613004008NRG24250320242295284
|
25/03/2024
|
REMANI
|
1613004008WL106397
|
REMANI
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845426
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-012/8470
(Thrikkaruva)
|
1613004008NRG24250320242295295
|
25/03/2024
|
SULATHA
|
1613004008WL106397
|
SULATHA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845450
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-012/8493
(Thrikkaruva)
|
1613004008NRG24250320242295300
|
25/03/2024
|
PRASANNA KUMARI
|
1613004008WL106397
|
PRASANNA KUMARI
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845432
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-012/222
(Thrikkaruva)
|
1613004008NRG24250320242295266
|
25/03/2024
|
BEENA
|
1613004008WL106397
|
BEENA
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845436
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-008-012/79
(Thrikkaruva)
|
1613004008NRG24250320242295294
|
25/03/2024
|
VIJAYAMMA
|
1613004008WL106397
|
VIJAYAMMA
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845434
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-012/8494
(Thrikkaruva)
|
1613004008NRG24250320242295301
|
25/03/2024
|
Radhamani
|
1613004008WL106397
|
Radhamani
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845448
|
|
MRS RADHAMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-012/8501
(Thrikkaruva)
|
1613004008NRG24250320242295304
|
25/03/2024
|
SOUMYA
|
1613004008WL106397
|
SOUMYA
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845449
|
|
MRS SOUMYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-002/35
(Thrikkaruva)
|
1613004008NRG24250320242295234
|
25/03/2024
|
SOBHANA
|
1613004008WL106397
|
SOBHANA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845447
|
|
SOBHANA T
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/8462
(Thrikkaruva)
|
1613004008NRG24250320242295236
|
25/03/2024
|
LEELAMANI K
|
1613004008WL106397
|
LEELAMANI K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845444
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-012/10
(Thrikkaruva)
|
1613004008NRG24250320242295237
|
25/03/2024
|
SASIKALA
|
1613004008WL106397
|
SASIKALA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845472
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-012/102
(Thrikkaruva)
|
1613004008NRG24250320242295238
|
25/03/2024
|
NAJEEMA NIZAR F
|
1613004008WL106397
|
NAJEEMA NIZAR F
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845439
|
|
NAJEEMA NIZAR F
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-012/104
(Thrikkaruva)
|
1613004008NRG24250320242295239
|
25/03/2024
|
SHEEJA S
|
1613004008WL106397
|
SHEEJA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845480
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-012/105
(Thrikkaruva)
|
1613004008NRG24250320242295240
|
25/03/2024
|
SUDHARMMA K
|
1613004008WL106397
|
SUDHARMMA K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845507
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/11
(Thrikkaruva)
|
1613004008NRG24250320242295241
|
25/03/2024
|
LALITHA
|
1613004008WL106397
|
LALITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845474
|
|
MISS RENJITHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-012/111
(Thrikkaruva)
|
1613004008NRG24250320242295242
|
25/03/2024
|
AMBIKAVATHY S
|
1613004008WL106397
|
AMBIKAVATHY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845464
|
|
MRS AMBIKAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-012/112
(Thrikkaruva)
|
1613004008NRG24250320242295243
|
25/03/2024
|
VALSALA
|
1613004008WL106397
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106845481
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/115
(Thrikkaruva)
|
1613004008NRG24250320242295244
|
25/03/2024
|
BABY K
|
1613004008WL106397
|
BABY K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845482
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-012/116
(Thrikkaruva)
|
1613004008NRG24250320242295245
|
25/03/2024
|
SARASWATHY AMMA S
|
1613004008WL106397
|
SARASWATHY AMMA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106845483
|
|
SARASWATHY AMMA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-012/118
(Thrikkaruva)
|
1613004008NRG24250320242295246
|
25/03/2024
|
KAMARUNNISSA
|
1613004008WL106397
|
KAMARUNNISSA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845506
|
|
KAMARUNISA H
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-012/119
(Thrikkaruva)
|
1613004008NRG24250320242295247
|
25/03/2024
|
RATHI
|
1613004008WL106397
|
RATHI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845427
|
|
RATHI J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-012/122
(Thrikkaruva)
|
1613004008NRG24250320242295248
|
25/03/2024
|
STELLA
|
1613004008WL106397
|
STELLA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845484
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/123
(Thrikkaruva)
|
1613004008NRG24250320242295249
|
25/03/2024
|
SUSHEELA T
|
1613004008WL106397
|
SUSHEELA T
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845485
|
|
SUSHEELA T
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/13
(Thrikkaruva)
|
1613004008NRG24250320242295250
|
25/03/2024
|
GEETHA
|
1613004008WL106397
|
GEETHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106845468
|
|
ANANDAKRISHNAN A MGM GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-012/135
(Thrikkaruva)
|
1613004008NRG24250320242295251
|
25/03/2024
|
SHEREEFA BEEVI
|
1613004008WL106397
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845486
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/136
(Thrikkaruva)
|
1613004008NRG24250320242295252
|
25/03/2024
|
THANKACHI
|
1613004008WL106397
|
THANKACHI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845487
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-012/137
(Thrikkaruva)
|
1613004008NRG24250320242295253
|
25/03/2024
|
REMYA
|
1613004008WL106397
|
REMYA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845488
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-012/15
(Thrikkaruva)
|
1613004008NRG24250320242295254
|
25/03/2024
|
PONMANI.C
|
1613004008WL106397
|
PONMANI.C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845477
|
|
PONMANI.C
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-012/158
(Thrikkaruva)
|
1613004008NRG24250320242295255
|
25/03/2024
|
RENUKA S
|
1613004008WL106397
|
RENUKA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106845462
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-012/168
(Thrikkaruva)
|
1613004008NRG24250320242295256
|
25/03/2024
|
PARISHA BEEVI
|
1613004008WL106397
|
PARISHA BEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845489
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-012/17
(Thrikkaruva)
|
1613004008NRG24250320242295257
|
25/03/2024
|
MINI A
|
1613004008WL106397
|
MINI A
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845490
|
|
MINI A WO GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-008-012/178
(Thrikkaruva)
|
1613004008NRG24250320242295258
|
25/03/2024
|
SICILY
|
1613004008WL106397
|
SICILY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845451
|
|
SICILY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/2
(Thrikkaruva)
|
1613004008NRG24250320242295259
|
25/03/2024
|
PUSHPAVALLI
|
1613004008WL106397
|
PUSHPAVALLI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845470
|
|
PUSHPAVALLY S
|
HDFC BANK LTD(607152)
|
|
39
|
Chittumala
|
KL-13-004-008-012/20
(Thrikkaruva)
|
1613004008NRG24250320242295260
|
25/03/2024
|
SREEDEVI K
|
1613004008WL106397
|
SREEDEVI K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845491
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/200
(Thrikkaruva)
|
1613004008NRG24250320242295261
|
25/03/2024
|
SHANIFA
|
1613004008WL106397
|
SHANIFA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106845508
|
|
MRS SHANIFA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-012/201
(Thrikkaruva)
|
1613004008NRG24250320242295262
|
25/03/2024
|
LEELAMMA
|
1613004008WL106397
|
LEELAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845460
|
|
LEELAMMA SAVIOUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/21
(Thrikkaruva)
|
1613004008NRG24250320242295264
|
25/03/2024
|
SUMANGALA J
|
1613004008WL106397
|
SUMANGALA J
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845492
|
|
SUMANGALA J
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/23
(Thrikkaruva)
|
1613004008NRG24250320242295267
|
25/03/2024
|
SARASWATHY AMMA
|
1613004008WL106397
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845478
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/234
(Thrikkaruva)
|
1613004008NRG24250320242295268
|
25/03/2024
|
GEETHAKUMARI L
|
1613004008WL106397
|
GEETHAKUMARI L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845453
|
|
GEETHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/235
(Thrikkaruva)
|
1613004008NRG24250320242295269
|
25/03/2024
|
SREEJA C K
|
1613004008WL106397
|
SREEJA C K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845467
|
|
SREEJABHAI AMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/247
(Thrikkaruva)
|
1613004008NRG24250320242295270
|
25/03/2024
|
TITUS L
|
1613004008WL106397
|
TITUS L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106845463
|
|
TITUS L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-012/253
(Thrikkaruva)
|
1613004008NRG24250320242295271
|
25/03/2024
|
RAJALEKSHMI D
|
1613004008WL106397
|
RAJALEKSHMI D
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845437
|
|
RAJALEKSHMI D
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-008-012/254
(Thrikkaruva)
|
1613004008NRG24250320242295272
|
25/03/2024
|
Thankamany
|
1613004008WL106397
|
Thankamany
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845438
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-008-012/27
(Thrikkaruva)
|
1613004008NRG24250320242295273
|
25/03/2024
|
BATHISHABEEVI
|
1613004008WL106397
|
BATHISHABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106845493
|
|
BATHISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-012/30
(Thrikkaruva)
|
1613004008NRG24250320242295274
|
25/03/2024
|
VASANTHA KUMARI AMMA
|
1613004008WL106397
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845504
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-012/33
(Thrikkaruva)
|
1613004008NRG24250320242295275
|
25/03/2024
|
SATHI K
|
1613004008WL106397
|
SATHI K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845473
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-012/34
(Thrikkaruva)
|
1613004008NRG24250320242295276
|
25/03/2024
|
PUSHPAVATHI
|
1613004008WL106397
|
PUSHPAVATHI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845471
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-012/37
(Thrikkaruva)
|
1613004008NRG24250320242295277
|
25/03/2024
|
SANTHANAVALLY
|
1613004008WL106397
|
SANTHANAVALLY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845433
|
|
SANTHANAVALLY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-012/4
(Thrikkaruva)
|
1613004008NRG24250320242295278
|
25/03/2024
|
SINDHU SAJEEV
|
1613004008WL106397
|
SINDHU SAJEEV
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106845465
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-012/40
(Thrikkaruva)
|
1613004008NRG24250320242295279
|
25/03/2024
|
SARASAMMA K
|
1613004008WL106397
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845476
|
|
SARASAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-012/43
(Thrikkaruva)
|
1613004008NRG24250320242295280
|
25/03/2024
|
SARAJU S
|
1613004008WL106397
|
SARAJU S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845494
|
|
SARAJU S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-012/45
(Thrikkaruva)
|
1613004008NRG24250320242295281
|
25/03/2024
|
LALITHA BAI
|
1613004008WL106397
|
LALITHA BAI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845469
|
|
LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-012/48
(Thrikkaruva)
|
1613004008NRG24250320242295282
|
25/03/2024
|
SARALA T
|
1613004008WL106397
|
SARALA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845479
|
|
SARALA T
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-012/49
(Thrikkaruva)
|
1613004008NRG24250320242295283
|
25/03/2024
|
SHAHIDHA U
|
1613004008WL106397
|
SHAHIDHA U
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845428
|
|
SHAHIDHA U
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24250320242295285
|
25/03/2024
|
B BRIJIT
|
1613004008WL106397
|
B BRIJIT
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845475
|
|
BRIJIT
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-012/62
(Thrikkaruva)
|
1613004008NRG24250320242295286
|
25/03/2024
|
SUDHARMA
|
1613004008WL106397
|
SUDHARMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845495
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-012/63
(Thrikkaruva)
|
1613004008NRG24250320242295287
|
25/03/2024
|
BHARATHY
|
1613004008WL106397
|
BHARATHY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845496
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-012/64
(Thrikkaruva)
|
1613004008NRG24250320242295288
|
25/03/2024
|
VASANTHA G
|
1613004008WL106397
|
VASANTHA G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845497
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-012/66
(Thrikkaruva)
|
1613004008NRG24250320242295289
|
25/03/2024
|
RAMLATH BEEVI
|
1613004008WL106397
|
RAMLATH BEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845505
|
|
RAMLA F
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-012/69
(Thrikkaruva)
|
1613004008NRG24250320242295290
|
25/03/2024
|
SARADA B
|
1613004008WL106397
|
SARADA B
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845498
|
|
SARADA B
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-012/70
(Thrikkaruva)
|
1613004008NRG24250320242295291
|
25/03/2024
|
NASEEMA S
|
1613004008WL106397
|
NASEEMA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845503
|
|
NASEEMA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-012/73
(Thrikkaruva)
|
1613004008NRG24250320242295292
|
25/03/2024
|
SUSEELA M
|
1613004008WL106397
|
SUSEELA M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106845499
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-012/76
(Thrikkaruva)
|
1613004008NRG24250320242295293
|
25/03/2024
|
OMANA AMMA L
|
1613004008WL106397
|
OMANA AMMA L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845466
|
|
OMANA AMMA L
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-012/8472
(Thrikkaruva)
|
1613004008NRG24250320242295296
|
25/03/2024
|
LAILABEEVI P
|
1613004008WL106397
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845446
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-008-012/8473
(Thrikkaruva)
|
1613004008NRG24250320242295297
|
25/03/2024
|
ANEESHATH
|
1613004008WL106397
|
ANEESHATH
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845442
|
|
ANEESHATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-012/8491
(Thrikkaruva)
|
1613004008NRG24250320242295299
|
25/03/2024
|
ZEENATH BEEVI
|
1613004008WL106397
|
ZEENATH BEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845461
|
|
ZEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-012/8507
(Thrikkaruva)
|
1613004008NRG24250320242295305
|
25/03/2024
|
SUDHAMANI C
|
1613004008WL106397
|
SUDHAMANI C
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845455
|
|
SUDHAMANI C
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-012/8510
(Thrikkaruva)
|
1613004008NRG24250320242295306
|
25/03/2024
|
SOBHANA T
|
1613004008WL106397
|
SOBHANA T
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845458
|
|
T SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-012/8511
(Thrikkaruva)
|
1613004008NRG24250320242295307
|
25/03/2024
|
MINI JERONE
|
1613004008WL106397
|
MINI JERONE
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845445
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-012/8512
(Thrikkaruva)
|
1613004008NRG24250320242295308
|
25/03/2024
|
SUDHRMMA S
|
1613004008WL106397
|
SUDHRMMA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845443
|
|
SUDHARMMA S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-012/8522
(Thrikkaruva)
|
1613004008NRG24250320242295310
|
25/03/2024
|
PRASANNA
|
1613004008WL106397
|
PRASANNA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845457
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-008-012/8536
(Thrikkaruva)
|
1613004008NRG24250320242295311
|
25/03/2024
|
REMYA R
|
1613004008WL106397
|
REMYA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106845456
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-012/90
(Thrikkaruva)
|
1613004008NRG24250320242295313
|
25/03/2024
|
S.THULASEEDHARAN
|
1613004008WL106397
|
S.THULASEEDHARAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106845500
|
|
S.THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-012/95
(Thrikkaruva)
|
1613004008NRG24250320242295314
|
25/03/2024
|
SYAMALA A
|
1613004008WL106397
|
SYAMALA A
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845501
|
|
SYAMALA A
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-012/96
(Thrikkaruva)
|
1613004008NRG24250320242295315
|
25/03/2024
|
REMANI K
|
1613004008WL106397
|
REMANI K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845502
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24250320242295316
|
25/03/2024
|
JAGANIVASAN
|
1613004008WL106397
|
JAGANIVASAN
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106845454
|
|
JAGANIVASAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24250320242295317
|
25/03/2024
|
LATHA L
|
1613004008WL106397
|
LATHA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106845452
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142857
|
142857
|
|
|
|
|
|
|
|
|
83
|
Chittumala
|
KL-13-004-008-012/8499
(Thrikkaruva)
|
1613004008NRG24250320242295303
|
25/03/2024
|
Ramani
|
1613004008WL106397
|
Ramani
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106845440
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Chittumala
|
KL-13-004-008-012/8538
(Thrikkaruva)
|
1613004008NRG24250320242295312
|
25/03/2024
|
BEEMA S
|
1613004008WL106397
|
BEEMA S
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106845459
|
|
BEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174492
|
174492
|
|
|
|
|
|
|
|