|
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-13-004-008-009/758
(Thrikkaruva)
|
1613004008NRG24110920230951667
|
12/09/2023
|
INDIRAMMA
|
1613004008WL038888
|
INDIRAMMA
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129134383
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG24110920230951718
|
12/09/2023
|
GEETHA
|
1613004008WL038888
|
GEETHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134400
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-013/8434
(Thrikkaruva)
|
1613004008NRG24110920230951724
|
12/09/2023
|
RENJU R
|
1613004008WL038888
|
RENJU R
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134397
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8435
(Thrikkaruva)
|
1613004008NRG24110920230951725
|
12/09/2023
|
USHA K J
|
1613004008WL038888
|
USHA K J
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134382
|
|
MRS USHA K J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG24110920230951731
|
12/09/2023
|
SHAILAJA
|
1613004008WL038888
|
SHAILAJA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129134384
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-013/8478
(Thrikkaruva)
|
1613004008NRG24110920230951733
|
12/09/2023
|
JULIE L
|
1613004008WL038888
|
JULIE L
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134396
|
|
MRS JULY JULY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-010/8176
(Thrikkaruva)
|
1613004008NRG24110920230951671
|
12/09/2023
|
REJITHA V
|
1613004008WL038888
|
REJITHA V
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134398
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-008/8419
(Thrikkaruva)
|
1613004008NRG24110920230951664
|
12/09/2023
|
NAZEEMA BEEVI
|
1613004008WL038888
|
NAZEEMA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134408
|
|
NASEEMABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-009/607
(Thrikkaruva)
|
1613004008NRG24110920230951665
|
12/09/2023
|
SORNNAMA L
|
1613004008WL038888
|
SORNNAMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134358
|
|
SORNNAMA L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-009/701
(Thrikkaruva)
|
1613004008NRG24110920230951666
|
12/09/2023
|
SHOBITHA A
|
1613004008WL038888
|
SHOBITHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134401
|
|
SHOBITHA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-009/8365
(Thrikkaruva)
|
1613004008NRG24110920230951668
|
12/09/2023
|
GEETHA
|
1613004008WL038888
|
GEETHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134381
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-009/8377
(Thrikkaruva)
|
1613004008NRG24110920230951669
|
12/09/2023
|
AMBIKA DEVI AMMA
|
1613004008WL038888
|
AMBIKA DEVI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134410
|
|
AMBIKA DEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-010/8112
(Thrikkaruva)
|
1613004008NRG24110920230951670
|
12/09/2023
|
VALSALA C
|
1613004008WL038888
|
VALSALA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134403
|
|
VALSALA C
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-012/155
(Thrikkaruva)
|
1613004008NRG24110920230951672
|
12/09/2023
|
USHAKUMARI
|
1613004008WL038888
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134375
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-013/508
(Thrikkaruva)
|
1613004008NRG24110920230951673
|
12/09/2023
|
SHOBA C P
|
1613004008WL038888
|
SHOBA C P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134350
|
|
SOBHA C P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG24110920230951674
|
12/09/2023
|
MOHANADAS K
|
1613004008WL038888
|
MOHANADAS K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129134356
|
|
MOHANADAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-013/510
(Thrikkaruva)
|
1613004008NRG24110920230951675
|
12/09/2023
|
SHYLAJA
|
1613004008WL038888
|
SHYLAJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129134349
|
|
C SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-013/511
(Thrikkaruva)
|
1613004008NRG24110920230951676
|
12/09/2023
|
PRASANNA K
|
1613004008WL038888
|
PRASANNA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134351
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-013/513
(Thrikkaruva)
|
1613004008NRG24110920230951677
|
12/09/2023
|
AMBIKA.R
|
1613004008WL038888
|
AMBIKA.R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129134354
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-013/515
(Thrikkaruva)
|
1613004008NRG24110920230951678
|
12/09/2023
|
GRACY JAMES
|
1613004008WL038888
|
GRACY JAMES
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134404
|
|
GRACY P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-013/521
(Thrikkaruva)
|
1613004008NRG24110920230951679
|
12/09/2023
|
LEEMA FRANCIS
|
1613004008WL038888
|
LEEMA FRANCIS
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134347
|
|
LEEMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-013/522
(Thrikkaruva)
|
1613004008NRG24110920230951680
|
12/09/2023
|
SUMANGALA
|
1613004008WL038888
|
SUMANGALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134348
|
|
SUMANGALA B S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-013/524
(Thrikkaruva)
|
1613004008NRG24110920230951681
|
12/09/2023
|
SOBHANA K
|
1613004008WL038888
|
SOBHANA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134357
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-013/525
(Thrikkaruva)
|
1613004008NRG24110920230951682
|
12/09/2023
|
GEETHA VIJAYAN
|
1613004008WL038888
|
GEETHA VIJAYAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134417
|
|
GEETHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-008-013/526
(Thrikkaruva)
|
1613004008NRG24110920230951683
|
12/09/2023
|
MINI S
|
1613004008WL038888
|
MINI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134405
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-008-013/528
(Thrikkaruva)
|
1613004008NRG24110920230951684
|
12/09/2023
|
MINI P
|
1613004008WL038888
|
MINI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134352
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-013/556
(Thrikkaruva)
|
1613004008NRG24110920230951685
|
12/09/2023
|
REENA HARI SHARMA
|
1613004008WL038888
|
REENA HARI SHARMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134402
|
|
REENA R S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-013/585
(Thrikkaruva)
|
1613004008NRG24110920230951686
|
12/09/2023
|
AJITHA
|
1613004008WL038888
|
AJITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134359
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-013/586
(Thrikkaruva)
|
1613004008NRG24110920230951687
|
12/09/2023
|
ARUNA
|
1613004008WL038888
|
ARUNA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134418
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-013/587
(Thrikkaruva)
|
1613004008NRG24110920230951688
|
12/09/2023
|
LATHA A
|
1613004008WL038888
|
LATHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134353
|
|
LATHA A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-013/592
(Thrikkaruva)
|
1613004008NRG24110920230951689
|
12/09/2023
|
MARY SMITHA
|
1613004008WL038888
|
MARY SMITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134360
|
|
MARY SMITHA T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-013/595
(Thrikkaruva)
|
1613004008NRG24110920230951690
|
12/09/2023
|
SANITHAKUMARI S
|
1613004008WL038888
|
SANITHAKUMARI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134377
|
|
SANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-013/597
(Thrikkaruva)
|
1613004008NRG24110920230951691
|
12/09/2023
|
LALITHA
|
1613004008WL038888
|
LALITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134415
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-013/602
(Thrikkaruva)
|
1613004008NRG24110920230951692
|
12/09/2023
|
UMADEVI S
|
1613004008WL038888
|
UMADEVI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134365
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-013/604
(Thrikkaruva)
|
1613004008NRG24110920230951693
|
12/09/2023
|
SHYLAJA S
|
1613004008WL038888
|
SHYLAJA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134362
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-013/606
(Thrikkaruva)
|
1613004008NRG24110920230951694
|
12/09/2023
|
RADHAMANI
|
1613004008WL038888
|
RADHAMANI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129134416
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-013/8216
(Thrikkaruva)
|
1613004008NRG24110920230951695
|
12/09/2023
|
SINDHU S
|
1613004008WL038888
|
SINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134355
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-013/8219
(Thrikkaruva)
|
1613004008NRG24110920230951696
|
12/09/2023
|
K CHANDRAMATHY
|
1613004008WL038888
|
K CHANDRAMATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134363
|
|
K CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-013/8220
(Thrikkaruva)
|
1613004008NRG24110920230951697
|
12/09/2023
|
LATHA S
|
1613004008WL038888
|
LATHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134364
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-013/8232
(Thrikkaruva)
|
1613004008NRG24110920230951698
|
12/09/2023
|
VIJAYALEKSHMI
|
1613004008WL038888
|
VIJAYALEKSHMI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134372
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-013/8235
(Thrikkaruva)
|
1613004008NRG24110920230951699
|
12/09/2023
|
BINDHU
|
1613004008WL038888
|
BINDHU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129134366
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-013/8246
(Thrikkaruva)
|
1613004008NRG24110920230951700
|
12/09/2023
|
PRAMEELA
|
1613004008WL038888
|
PRAMEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134368
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-013/8251
(Thrikkaruva)
|
1613004008NRG24110920230951701
|
12/09/2023
|
BABU
|
1613004008WL038888
|
BABU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129134409
|
|
J BABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-013/8257
(Thrikkaruva)
|
1613004008NRG24110920230951702
|
12/09/2023
|
SUJATHA
|
1613004008WL038888
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134367
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-013/8261
(Thrikkaruva)
|
1613004008NRG24110920230951703
|
12/09/2023
|
REVATHY S
|
1613004008WL038888
|
REVATHY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129134376
|
|
REVATHY S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-013/8264
(Thrikkaruva)
|
1613004008NRG24110920230951704
|
12/09/2023
|
SUJATHA
|
1613004008WL038888
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134369
|
|
SUJATHA T
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-013/8272
(Thrikkaruva)
|
1613004008NRG24110920230951705
|
12/09/2023
|
RAJAMANI
|
1613004008WL038888
|
RAJAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134373
|
|
RAJAMANI L
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-013/8275
(Thrikkaruva)
|
1613004008NRG24110920230951706
|
12/09/2023
|
SANTHAMMA K
|
1613004008WL038888
|
SANTHAMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134393
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-013/8276
(Thrikkaruva)
|
1613004008NRG24110920230951707
|
12/09/2023
|
SARASWATHY
|
1613004008WL038888
|
SARASWATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134378
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-013/8277
(Thrikkaruva)
|
1613004008NRG24110920230951708
|
12/09/2023
|
REMANI K
|
1613004008WL038888
|
REMANI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134371
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-013/8278
(Thrikkaruva)
|
1613004008NRG24110920230951709
|
12/09/2023
|
RADHIKA
|
1613004008WL038888
|
RADHIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134370
|
|
RADHIKA C
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-013/8279
(Thrikkaruva)
|
1613004008NRG24110920230951710
|
12/09/2023
|
SINDHU
|
1613004008WL038888
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134374
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG24110920230951711
|
12/09/2023
|
SWAPNA
|
1613004008WL038888
|
SWAPNA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134391
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-013/8299
(Thrikkaruva)
|
1613004008NRG24110920230951712
|
12/09/2023
|
MINI S
|
1613004008WL038888
|
MINI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134413
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-013/8301
(Thrikkaruva)
|
1613004008NRG24110920230951713
|
12/09/2023
|
OMANA A
|
1613004008WL038888
|
OMANA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134379
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-013/8356
(Thrikkaruva)
|
1613004008NRG24110920230951714
|
12/09/2023
|
RAJI I
|
1613004008WL038888
|
RAJI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134412
|
|
RAJI I
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-013/8361
(Thrikkaruva)
|
1613004008NRG24110920230951715
|
12/09/2023
|
SHYNI B
|
1613004008WL038888
|
SHYNI B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134380
|
|
SHINY B
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-013/8364
(Thrikkaruva)
|
1613004008NRG24110920230951716
|
12/09/2023
|
ANU R
|
1613004008WL038888
|
ANU R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134399
|
|
MRS ANU R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG24110920230951717
|
12/09/2023
|
MANGALAM P
|
1613004008WL038888
|
MANGALAM P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134394
|
|
MANGALAM P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-013/8406
(Thrikkaruva)
|
1613004008NRG24110920230951719
|
12/09/2023
|
SHAILA R
|
1613004008WL038888
|
SHAILA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129134406
|
|
SHAILA R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-013/8411
(Thrikkaruva)
|
1613004008NRG24110920230951720
|
12/09/2023
|
DALIYA M
|
1613004008WL038888
|
DALIYA M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129134407
|
|
DALIYA M
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-013/8413
(Thrikkaruva)
|
1613004008NRG24110920230951721
|
12/09/2023
|
SUGATHAN
|
1613004008WL038888
|
SUGATHAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134411
|
|
SUGATHAN R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG24110920230951722
|
12/09/2023
|
GEETHA G
|
1613004008WL038888
|
GEETHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134414
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG24110920230951723
|
12/09/2023
|
PRASANNAN V
|
1613004008WL038888
|
PRASANNAN V
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129134388
|
|
AMBILI O
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-013/8446
(Thrikkaruva)
|
1613004008NRG24110920230951726
|
12/09/2023
|
CHELLAMMA M
|
1613004008WL038888
|
CHELLAMMA M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129134392
|
|
CHELLAMMA M
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24110920230951728
|
12/09/2023
|
ARCHANA P
|
1613004008WL038888
|
ARCHANA P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129134389
|
|
ARCHANA P
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24110920230951727
|
12/09/2023
|
PUSHPAVALLY
|
1613004008WL038888
|
PUSHPAVALLY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134387
|
|
G PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG24110920230951730
|
12/09/2023
|
THANKACHI S
|
1613004008WL038888
|
THANKACHI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129134390
|
|
THANKACHI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-013/8490
(Thrikkaruva)
|
1613004008NRG24110920230951734
|
12/09/2023
|
ASHA B
|
1613004008WL038888
|
ASHA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134395
|
|
ASHA B
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-014/68
(Thrikkaruva)
|
1613004008NRG24110920230951735
|
12/09/2023
|
SANTHAAMMA
|
1613004008WL038888
|
SANTHAAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134361
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91575
|
91575
|
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-008-013/8455
(Thrikkaruva)
|
1613004008NRG24110920230951729
|
12/09/2023
|
SHEEBA L
|
1613004008WL038888
|
SHEEBA L
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134386
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG24110920230951732
|
12/09/2023
|
SUBEENA M
|
1613004008WL038888
|
SUBEENA M
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129134385
|
|
SUBEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103563
|
103563
|
|
|
|
|
|
|
|