|
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
|
Mallappally
|
KL-12-004-003-001/10
(Kaviyoor)
|
1612004003NRG23300520220058817
|
01/06/2022
|
USHA ASHOK
|
1612004003WL004748
|
USHA ASHOK
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958328619
|
|
USHA ASHOKAN
|
HDFC BANK LTD(607152)
|
|
2
|
Mallappally
|
KL-12-004-003-001/13
(Kaviyoor)
|
1612004003NRG23300520220058818
|
01/06/2022
|
REMANI GOPALAN
|
1612004003WL004748
|
REMANI GOPALAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958328624
|
|
Mrs. REMANI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-001/16
(Kaviyoor)
|
1612004003NRG23300520220058819
|
01/06/2022
|
AMMU RAJAPPAN
|
1612004003WL004748
|
AMMU RAJAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328646
|
|
Mrs. AMMU RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-001/17
(Kaviyoor)
|
1612004003NRG23300520220058822
|
01/06/2022
|
RAJAMMA SOMAN
|
1612004003WL004748
|
RAJAMMA SOMAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328625
|
|
Mrs. RAJAMMA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-001/19
(Kaviyoor)
|
1612004003NRG23300520220058827
|
01/06/2022
|
MOLLY MATHAI
|
1612004003WL004748
|
MOLLY MATHAI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328648
|
|
Mrs. MOLLY MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-001/2
(Kaviyoor)
|
1612004003NRG23300520220058828
|
01/06/2022
|
LATHA CHANDRAN
|
1612004003WL004748
|
LATHA CHANDRAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958328618
|
|
LATHA CHANDRAN
|
HDFC BANK LTD(607152)
|
|
7
|
Mallappally
|
KL-12-004-003-001/21
(Kaviyoor)
|
1612004003NRG23300520220058830
|
01/06/2022
|
CHANDRAKUMARI
|
1612004003WL004748
|
CHANDRAKUMARI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328620
|
|
MRS CHANDRIKA PRAKASHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-003-001/23
(Kaviyoor)
|
1612004003NRG23300520220058831
|
01/06/2022
|
LULU KRISHNAN
|
1612004003WL004748
|
LULU KRISHNAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958328626
|
|
LULU K.M
|
FEDERAL BANK(607165)
|
|
9
|
Mallappally
|
KL-12-004-003-001/24
(Kaviyoor)
|
1612004003NRG23300520220058832
|
01/06/2022
|
Anandhavally Mohan
|
1612004003WL004748
|
Anandhavally Mohan
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328607
|
|
Mrs. ANANDAVALLY MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-001/25
(Kaviyoor)
|
1612004003NRG23300520220058833
|
01/06/2022
|
NIRAMALA BALACHANDRAN
|
1612004003WL004748
|
NIRAMALA BALACHANDRAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958328608
|
|
NIRMALA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-003-001/26
(Kaviyoor)
|
1612004003NRG23300520220058834
|
01/06/2022
|
OMANA PONNAPPAN
|
1612004003WL004748
|
OMANA PONNAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328653
|
|
OMANA PONNAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-003-001/29
(Kaviyoor)
|
1612004003NRG23300520220058835
|
01/06/2022
|
AJITHA MOHAN
|
1612004003WL004748
|
AJITHA MOHAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958328645
|
|
Mrs. AJITHA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-001/3
(Kaviyoor)
|
1612004003NRG23300520220058836
|
01/06/2022
|
VIJAYAMMA SIVANKUTTY
|
1612004003WL004748
|
VIJAYAMMA SIVANKUTTY
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328650
|
|
Mrs. VIJAYAMMA SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-001/31
(Kaviyoor)
|
1612004003NRG23300520220058837
|
01/06/2022
|
Lisi Saji
|
1612004003WL004748
|
Lisi Saji
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
04/06/2022
|
|
1958328647
|
|
Mrs. LISSY SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-001/32
(Kaviyoor)
|
1612004003NRG23300520220058838
|
01/06/2022
|
SOMI PHILIP
|
1612004003WL004748
|
SOMI PHILIP
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328630
|
|
Mrs. SOMI PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-001/34
(Kaviyoor)
|
1612004003NRG23300520220058839
|
01/06/2022
|
PENNAMMA KUNJUCHERUKKAN
|
1612004003WL004748
|
PENNAMMA KUNJUCHERUKKAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328644
|
|
PENNAMMA VS
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-003-001/38
(Kaviyoor)
|
1612004003NRG23300520220058841
|
01/06/2022
|
ASDWATHY SADANANDAN
|
1612004003WL004748
|
ASDWATHY SADANANDAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328615
|
|
MRS ASWATHY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-003-001/4
(Kaviyoor)
|
1612004003NRG23300520220058842
|
01/06/2022
|
PONNAMMA LALAN
|
1612004003WL004748
|
PONNAMMA LALAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328654
|
|
Mr. PONNAMMA LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-001/5
(Kaviyoor)
|
1612004003NRG23300520220058843
|
01/06/2022
|
ANITHA SURESH
|
1612004003WL004748
|
ANITHA SURESH
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
04/06/2022
|
|
1958328606
|
|
ANITHA SURESH
|
HDFC BANK LTD(607152)
|
|
20
|
Mallappally
|
KL-12-004-003-001/57
(Kaviyoor)
|
1612004003NRG23300520220058844
|
01/06/2022
|
LEELAMMA SURENDRAN
|
1612004003WL004748
|
LEELAMMA SURENDRAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328592
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-003-001/58
(Kaviyoor)
|
1612004003NRG23300520220058845
|
01/06/2022
|
RAJANI BINOY
|
1612004003WL004748
|
RAJANI BINOY
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328594
|
|
Mrs. RAJANI M JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mallappally
|
KL-12-004-003-001/63
(Kaviyoor)
|
1612004003NRG23300520220058846
|
01/06/2022
|
Santhamma Damodaran
|
1612004003WL004748
|
Santhamma Damodaran
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328595
|
|
Mrs. SANTHAMMA DAMODARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Mallappally
|
KL-12-004-003-001/71
(Kaviyoor)
|
1612004003NRG23300520220058847
|
01/06/2022
|
VIJAYAN PILLAI
|
1612004003WL004748
|
VIJAYAN PILLAI
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958328596
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mallappally
|
KL-12-004-003-001/72
(Kaviyoor)
|
1612004003NRG23300520220058848
|
01/06/2022
|
Lalitha
|
1612004003WL004748
|
Lalitha
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958328597
|
|
Mrs. LALITHA W/O GOPI IP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mallappally
|
KL-12-004-003-001/77
(Kaviyoor)
|
1612004003NRG23300520220058849
|
01/06/2022
|
ALPHONSA MANI
|
1612004003WL004748
|
ALPHONSA MANI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328643
|
|
MISS ALPHONSA MANI ALIAS ALPHONSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-003-001/8
(Kaviyoor)
|
1612004003NRG23300520220058850
|
01/06/2022
|
ANU SAJI
|
1612004003WL004748
|
ANU SAJI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328627
|
|
Mrs. ANU SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mallappally
|
KL-12-004-003-001/90
(Kaviyoor)
|
1612004003NRG23300520220058851
|
01/06/2022
|
CHANDRAMATHI RAJAPPAN
|
1612004003WL004748
|
CHANDRAMATHI RAJAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328642
|
|
Mrs. CHANDRAMATHI RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Mallappally
|
KL-12-004-003-007/23
(Kaviyoor)
|
1612004003NRG23010620220066332
|
01/06/2022
|
Usha Jayan
|
1612004003WL005195
|
Usha Jayan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328609
|
|
Mrs. USHAKUMARI A K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Mallappally
|
KL-12-004-003-010/1
(Kaviyoor)
|
1612004003NRG23010620220066333
|
01/06/2022
|
ALEYAMMA AUSEP
|
1612004003WL005195
|
ALEYAMMA AUSEP
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328656
|
|
Mrs. ALEYAMMA OUSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Mallappally
|
KL-12-004-003-011/1
(Kaviyoor)
|
1612004003NRG23010620220066334
|
01/06/2022
|
Asha Devasia Issac
|
1612004003WL005195
|
Asha Devasia Issac
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
04/06/2022
|
|
1958328633
|
|
Mrs. ASHA DEVASIA ISSAC
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Mallappally
|
KL-12-004-003-011/11
(Kaviyoor)
|
1612004003NRG23010620220066335
|
01/06/2022
|
SUSAMMADEVASIA
|
1612004003WL005195
|
SUSAMMADEVASIA
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328652
|
|
Mrs. SUSAMMA DEVASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Mallappally
|
KL-12-004-003-011/14
(Kaviyoor)
|
1612004003NRG23010620220066336
|
01/06/2022
|
Jayakala
|
1612004003WL005195
|
Jayakala
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328616
|
|
MRS JAYA KALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mallappally
|
KL-12-004-003-011/146
(Kaviyoor)
|
1612004003NRG23010620220066337
|
01/06/2022
|
AJITHA RAJASEKHARAN ALIAS AJITHAKUMARI
|
1612004003WL005195
|
AJITHA RAJASEKHARAN ALIAS AJITHAKUMARI
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958328598
|
|
Mrs. AJITHA RAJASEKHARAN ALIAS AJITHAKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Mallappally
|
KL-12-004-003-011/16
(Kaviyoor)
|
1612004003NRG23010620220066338
|
01/06/2022
|
Saramma Varughese
|
1612004003WL005195
|
Saramma Varughese
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328638
|
|
Mrs. SARAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Mallappally
|
KL-12-004-003-011/160
(Kaviyoor)
|
1612004003NRG23010620220066339
|
01/06/2022
|
CHANDRIKA P.K
|
1612004003WL005195
|
CHANDRIKA P.K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328614
|
|
MRS CHANDRIKA P K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mallappally
|
KL-12-004-003-011/167
(Kaviyoor)
|
1612004003NRG23010620220066340
|
01/06/2022
|
SUDHA SANTHOSH
|
1612004003WL005195
|
SUDHA SANTHOSH
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328600
|
|
Mrs. SUDHA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Mallappally
|
KL-12-004-003-011/181
(Kaviyoor)
|
1612004003NRG23010620220066341
|
01/06/2022
|
VASY SAJAN
|
1612004003WL005195
|
VASY SAJAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328601
|
|
Mrs. VASY SAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Mallappally
|
KL-12-004-003-011/2
(Kaviyoor)
|
1612004003NRG23010620220066342
|
01/06/2022
|
Priya Jayanth
|
1612004003WL005195
|
Priya Jayanth
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328617
|
|
Mrs. PRIYA JAYANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Mallappally
|
KL-12-004-003-011/21
(Kaviyoor)
|
1612004003NRG23010620220066345
|
01/06/2022
|
Syamla Gopinath
|
1612004003WL005195
|
Syamla Gopinath
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958328613
|
|
MRS SYAMALA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mallappally
|
KL-12-004-003-011/23
(Kaviyoor)
|
1612004003NRG23010620220066348
|
01/06/2022
|
Saraswathy Ramankutty
|
1612004003WL005195
|
Saraswathy Ramankutty
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328632
|
|
Mrs. SARASWATHY RAMANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Mallappally
|
KL-12-004-003-011/28
(Kaviyoor)
|
1612004003NRG23010620220066358
|
01/06/2022
|
Mary Margrette
|
1612004003WL005195
|
Mary Margrette
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328640
|
|
MR MARY MARGRET
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mallappally
|
KL-12-004-003-011/3
(Kaviyoor)
|
1612004003NRG23010620220066359
|
01/06/2022
|
SANTHAMMA EAPEN
|
1612004003WL005195
|
SANTHAMMA EAPEN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328657
|
|
Mrs. SANTHAMMA EAPEN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Mallappally
|
KL-12-004-003-011/31
(Kaviyoor)
|
1612004003NRG23010620220066360
|
01/06/2022
|
Lali E.P
|
1612004003WL005195
|
Lali E.P
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328635
|
|
JOSNA JOSEPH
|
BANK OF BARODA(606985)
|
|
44
|
Mallappally
|
KL-12-004-003-011/32
(Kaviyoor)
|
1612004003NRG23010620220066361
|
01/06/2022
|
Rose Mary Alphonse
|
1612004003WL005195
|
Rose Mary Alphonse
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328631
|
|
Mrs. ROSE MARY ALPHONSE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Mallappally
|
KL-12-004-003-011/34
(Kaviyoor)
|
1612004003NRG23010620220066362
|
01/06/2022
|
Mariyamma Varughese
|
1612004003WL005195
|
Mariyamma Varughese
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
05/06/2022
|
|
1958328634
|
|
VARGHESE M L
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Mallappally
|
KL-12-004-003-011/4
(Kaviyoor)
|
1612004003NRG23010620220066363
|
01/06/2022
|
Bhavani Nanukuttan
|
1612004003WL005195
|
Bhavani Nanukuttan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328612
|
|
MRS BHAVANI NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mallappally
|
KL-12-004-003-013/1
(Kaviyoor)
|
1612004003NRG23010620220066556
|
01/06/2022
|
OMANA SAJI
|
1612004003WL005201
|
OMANA SAJI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328655
|
|
Mrs. OMANA SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Mallappally
|
KL-12-004-003-013/10
(Kaviyoor)
|
1612004003NRG23010620220066557
|
01/06/2022
|
Jancy Thomas
|
1612004003WL005201
|
Jancy Thomas
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328604
|
|
JANCY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
Mallappally
|
KL-12-004-003-013/106
(Kaviyoor)
|
1612004003NRG23010620220066558
|
01/06/2022
|
PADMINI SIVARAMAN
|
1612004003WL005201
|
PADMINI SIVARAMAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958328605
|
|
Mrs. PADMINI SIVARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Mallappally
|
KL-12-004-003-013/13
(Kaviyoor)
|
1612004003NRG23010620220066561
|
01/06/2022
|
OMANA E.K
|
1612004003WL005201
|
OMANA E.K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328623
|
|
Mrs. OMANA E K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Mallappally
|
KL-12-004-003-013/15
(Kaviyoor)
|
1612004003NRG23010620220066563
|
01/06/2022
|
Ammini Kunjucherukkan
|
1612004003WL005201
|
Ammini Kunjucherukkan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328621
|
|
MRS AMMINI O
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mallappally
|
KL-12-004-003-013/2
(Kaviyoor)
|
1612004003NRG23010620220066566
|
01/06/2022
|
Usha Mohan
|
1612004003WL005201
|
Usha Mohan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328622
|
|
Mrs. USHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Mallappally
|
KL-12-004-003-013/22
(Kaviyoor)
|
1612004003NRG23010620220066567
|
01/06/2022
|
Saralamma Thankappan
|
1612004003WL005201
|
Saralamma Thankappan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328629
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Mallappally
|
KL-12-004-003-013/23
(Kaviyoor)
|
1612004003NRG23010620220066568
|
01/06/2022
|
OMANA VIJAYAN
|
1612004003WL005201
|
OMANA VIJAYAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328611
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Mallappally
|
KL-12-004-003-013/4
(Kaviyoor)
|
1612004003NRG23010620220066570
|
01/06/2022
|
Bindhu Rajesh
|
1612004003WL005201
|
Bindhu Rajesh
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328628
|
|
BINDHU RAJESH
|
HDFC BANK LTD(607152)
|
|
56
|
Mallappally
|
KL-12-004-003-013/8
(Kaviyoor)
|
1612004003NRG23010620220066572
|
01/06/2022
|
Sudha Radhakrishnan
|
1612004003WL005201
|
Sudha Radhakrishnan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328610
|
|
Mrs. SUDHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Mallappally
|
KL-12-004-003-013/89
(Kaviyoor)
|
1612004003NRG23010620220066573
|
01/06/2022
|
THANKAMMA YOVEL
|
1612004003WL005201
|
THANKAMMA YOVEL
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328602
|
|
Mrs. THANKAMMA YOVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Mallappally
|
KL-12-004-003-013/9
(Kaviyoor)
|
1612004003NRG23010620220066574
|
01/06/2022
|
SHARMILA AYYAPPAN
|
1612004003WL005201
|
SHARMILA AYYAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328651
|
|
Mrs. SHARMILA AIYYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Mallappally
|
KL-12-004-003-013/96
(Kaviyoor)
|
1612004003NRG23010620220066575
|
01/06/2022
|
RADHAMANI K
|
1612004003WL005201
|
RADHAMANI K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958328593
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Mallappally
|
KL-12-004-003-014/12
(Kaviyoor)
|
1612004003NRG23010620220066382
|
01/06/2022
|
ALEYAMMA THAMPI
|
1612004003WL005196
|
ALEYAMMA THAMPI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328639
|
|
Mrs. ALEYAMMA THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Mallappally
|
KL-12-004-003-014/13
(Kaviyoor)
|
1612004003NRG23010620220066384
|
01/06/2022
|
MARYKUTTY ANIYAN
|
1612004003WL005196
|
MARYKUTTY ANIYAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958328649
|
|
Mrs. MERRYKUTTY ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Mallappally
|
KL-12-004-003-014/16
(Kaviyoor)
|
1612004003NRG23010620220066386
|
01/06/2022
|
LEELAMMA APPUKUTTAN
|
1612004003WL005196
|
LEELAMMA APPUKUTTAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958328636
|
|
Mrs. LEELAMMA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Mallappally
|
KL-12-004-003-014/3
(Kaviyoor)
|
1612004003NRG23010620220066388
|
01/06/2022
|
CHINNAMMA THANKACHEN
|
1612004003WL005196
|
CHINNAMMA THANKACHEN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328641
|
|
Mrs. CHINNAMMA THANKACHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Mallappally
|
KL-12-004-003-014/30
(Kaviyoor)
|
1612004003NRG23010620220066390
|
01/06/2022
|
SALY ANIYANKUNJU
|
1612004003WL005196
|
SALY ANIYANKUNJU
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958328637
|
|
Mr. SALY ANIYANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Mallappally
|
KL-12-004-003-014/64
(Kaviyoor)
|
1612004003NRG23010620220066393
|
01/06/2022
|
LEELAMMA BABU
|
1612004003WL005196
|
LEELAMMA BABU
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958328599
|
|
LEELAMMA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92678
|
92678
|
|
|
|
|
|
|
|
|
66
|
Mallappally
|
KL-12-004-003-013/98
(Kaviyoor)
|
1612004003NRG23010620220066576
|
01/06/2022
|
RADHAMANI P A
|
1612004003WL005201
|
RADHAMANI P A
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958328603
|
|
MRS RADHAMANI PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93611
|
93611
|
|
|
|
|
|
|
|