|
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)
|
1613004008NRG24300920231092550
|
30/09/2023
|
DEEPA A P
|
1613004008WL045309
|
DEEPA A P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327337334
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254
(Thrikkaruva)
|
1613004008NRG24300920231092519
|
30/09/2023
|
BABY SYAMALA S
|
1613004008WL045309
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327337337
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-001/464
(Thrikkaruva)
|
1613004008NRG24300920231092546
|
30/09/2023
|
SANTHAKUMARI
|
1613004008WL045309
|
SANTHAKUMARI
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337326
|
|
Mrs. SANTHAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-001/507
(Thrikkaruva)
|
1613004008NRG24300920231092554
|
30/09/2023
|
SUDHAMONEY
|
1613004008WL045309
|
SUDHAMONEY
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337329
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-001/8494
(Thrikkaruva)
|
1613004008NRG24300920231092564
|
30/09/2023
|
RASEENAMOL
|
1613004008WL045309
|
RASEENAMOL
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337339
|
|
Mrs. RASEENAMOL U
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chittumala
|
KL-13-004-008-001/8495
(Thrikkaruva)
|
1613004008NRG24300920231092565
|
30/09/2023
|
JAYA
|
1613004008WL045309
|
JAYA
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337340
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-001/8537
(Thrikkaruva)
|
1613004008NRG24300920231092569
|
30/09/2023
|
VANALATHA R
|
1613004008WL045309
|
VANALATHA R
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327337346
|
|
Ms. VANALATHA B .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chittumala
|
KL-13-004-008-001/8543
(Thrikkaruva)
|
1613004008NRG24300920231092570
|
30/09/2023
|
KIRAN B
|
1613004008WL045309
|
KIRAN B
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327337347
|
|
KIRAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/8405
(Thrikkaruva)
|
1613004008NRG24300920231092560
|
30/09/2023
|
SHEENA
|
1613004008WL045309
|
SHEENA
|
00354
|
PUNB0434400
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337331
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-001/8524
(Thrikkaruva)
|
1613004008NRG24300920231092567
|
30/09/2023
|
USHA V
|
1613004008WL045309
|
USHA V
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337336
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-001/8529
(Thrikkaruva)
|
1613004008NRG24300920231092568
|
30/09/2023
|
JESSY
|
1613004008WL045309
|
JESSY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337338
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-016/544
(Thrikkaruva)
|
1613004008NRG24300920231092572
|
30/09/2023
|
MAHILAMANI
|
1613004008WL045309
|
MAHILAMANI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337335
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-001/210
(Thrikkaruva)
|
1613004008NRG24300920231092488
|
30/09/2023
|
Vijaya Sree
|
1613004008WL045309
|
Vijaya Sree
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337345
|
|
MRS VIJAYASREE J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-001/476
(Thrikkaruva)
|
1613004008NRG24300920231092549
|
30/09/2023
|
Sheela.S
|
1613004008WL045309
|
Sheela.S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337328
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-001/494
(Thrikkaruva)
|
1613004008NRG24300920231092551
|
30/09/2023
|
SANTHANAVALLI L
|
1613004008WL045309
|
SANTHANAVALLI L
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327337348
|
|
SANTHANAVALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-008-001/505
(Thrikkaruva)
|
1613004008NRG24300920231092553
|
30/09/2023
|
DYNA MARY
|
1613004008WL045309
|
DYNA MARY
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337330
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-001/508
(Thrikkaruva)
|
1613004008NRG24300920231092555
|
30/09/2023
|
VIMALA THOMAS
|
1613004008WL045309
|
VIMALA THOMAS
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327337327
|
|
MRS VIMALA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-001/553
(Thrikkaruva)
|
1613004008NRG24300920231092559
|
30/09/2023
|
VICTORIYA J
|
1613004008WL045309
|
VICTORIYA J
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337332
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-001/8488
(Thrikkaruva)
|
1613004008NRG24300920231092561
|
30/09/2023
|
SHEEBA KUMARY S
|
1613004008WL045309
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337344
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-001/179
(Thrikkaruva)
|
1613004008NRG24300920231092470
|
30/09/2023
|
PRASANNA KUMARI
|
1613004008WL045309
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337305
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-008-001/180
(Thrikkaruva)
|
1613004008NRG24300920231092471
|
30/09/2023
|
SUDHA R
|
1613004008WL045309
|
SUDHA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337277
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-001/181
(Thrikkaruva)
|
1613004008NRG24300920231092472
|
30/09/2023
|
ANITHA.B
|
1613004008WL045309
|
ANITHA.B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327337276
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-001/183
(Thrikkaruva)
|
1613004008NRG24300920231092473
|
30/09/2023
|
S.GEETHA
|
1613004008WL045309
|
S.GEETHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337306
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-001/186
(Thrikkaruva)
|
1613004008NRG24300920231092474
|
30/09/2023
|
PARIMALAKSHI
|
1613004008WL045309
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337250
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-001/188
(Thrikkaruva)
|
1613004008NRG24300920231092475
|
30/09/2023
|
RUGMINI AMMA
|
1613004008WL045309
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337278
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-001/189
(Thrikkaruva)
|
1613004008NRG24300920231092476
|
30/09/2023
|
SHYLA
|
1613004008WL045309
|
SHYLA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337303
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-001/191
(Thrikkaruva)
|
1613004008NRG24300920231092477
|
30/09/2023
|
VALSALA E
|
1613004008WL045309
|
VALSALA E
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337307
|
|
VALSALA E
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-001/196
(Thrikkaruva)
|
1613004008NRG24300920231092478
|
30/09/2023
|
CHANDRAMATHY AMMA
|
1613004008WL045309
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337279
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-001/198
(Thrikkaruva)
|
1613004008NRG24300920231092479
|
30/09/2023
|
VASANTHA KUMARI V
|
1613004008WL045309
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337308
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-001/199
(Thrikkaruva)
|
1613004008NRG24300920231092480
|
30/09/2023
|
GOWRIKUTTY
|
1613004008WL045309
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337299
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-001/200
(Thrikkaruva)
|
1613004008NRG24300920231092481
|
30/09/2023
|
RADHAMMANI AMMA
|
1613004008WL045309
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337259
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-001/204
(Thrikkaruva)
|
1613004008NRG24300920231092483
|
30/09/2023
|
RADHAMANI AMMA G
|
1613004008WL045309
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337309
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-001/205
(Thrikkaruva)
|
1613004008NRG24300920231092484
|
30/09/2023
|
VALSALA P
|
1613004008WL045309
|
VALSALA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337280
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-001/206
(Thrikkaruva)
|
1613004008NRG24300920231092485
|
30/09/2023
|
SATHIAMMA E
|
1613004008WL045309
|
SATHIAMMA E
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337249
|
|
SATHIAMMA E
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-001/208
(Thrikkaruva)
|
1613004008NRG24300920231092486
|
30/09/2023
|
VALSALA KUMARY S
|
1613004008WL045309
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337301
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-001/210
(Thrikkaruva)
|
1613004008NRG24300920231092487
|
30/09/2023
|
SARASWATHY P
|
1613004008WL045309
|
SARASWATHY P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327337251
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-001/211
(Thrikkaruva)
|
1613004008NRG24300920231092489
|
30/09/2023
|
KUNGUMOLE
|
1613004008WL045309
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327337252
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-001/212
(Thrikkaruva)
|
1613004008NRG24300920231092490
|
30/09/2023
|
THANKACHY
|
1613004008WL045309
|
THANKACHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337281
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-001/213
(Thrikkaruva)
|
1613004008NRG24300920231092491
|
30/09/2023
|
SARASWATHY S
|
1613004008WL045309
|
SARASWATHY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337282
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-001/214
(Thrikkaruva)
|
1613004008NRG24300920231092492
|
30/09/2023
|
REMADEVI
|
1613004008WL045309
|
REMADEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337310
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-001/219
(Thrikkaruva)
|
1613004008NRG24300920231092493
|
30/09/2023
|
SOBHANA L
|
1613004008WL045309
|
SOBHANA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337283
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-001/220
(Thrikkaruva)
|
1613004008NRG24300920231092494
|
30/09/2023
|
VASUMATHY
|
1613004008WL045309
|
VASUMATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337311
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-001/221
(Thrikkaruva)
|
1613004008NRG24300920231092495
|
30/09/2023
|
SULOCHANA A
|
1613004008WL045309
|
SULOCHANA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337253
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-001/224
(Thrikkaruva)
|
1613004008NRG24300920231092496
|
30/09/2023
|
SHAHIDA P
|
1613004008WL045309
|
SHAHIDA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337284
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-001/225
(Thrikkaruva)
|
1613004008NRG24300920231092497
|
30/09/2023
|
SUMANGALA
|
1613004008WL045309
|
SUMANGALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337312
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Chittumala
|
KL-13-004-008-001/226
(Thrikkaruva)
|
1613004008NRG24300920231092498
|
30/09/2023
|
J USHAKUMARI
|
1613004008WL045309
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337285
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-001/227
(Thrikkaruva)
|
1613004008NRG24300920231092499
|
30/09/2023
|
SUSEELAMMA
|
1613004008WL045309
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337254
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-001/228
(Thrikkaruva)
|
1613004008NRG24300920231092500
|
30/09/2023
|
THANKAMANI AMMA
|
1613004008WL045309
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327337272
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-001/230
(Thrikkaruva)
|
1613004008NRG24300920231092501
|
30/09/2023
|
RATHNAMMA
|
1613004008WL045309
|
RATHNAMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327337260
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-001/231
(Thrikkaruva)
|
1613004008NRG24300920231092502
|
30/09/2023
|
LATHA O
|
1613004008WL045309
|
LATHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337255
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-001/232
(Thrikkaruva)
|
1613004008NRG24300920231092503
|
30/09/2023
|
RADHAMONI L
|
1613004008WL045309
|
RADHAMONI L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337256
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-001/234
(Thrikkaruva)
|
1613004008NRG24300920231092504
|
30/09/2023
|
KOCHU THRESYA
|
1613004008WL045309
|
KOCHU THRESYA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327337269
|
|
KOCHUTHRESIA D
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-001/235
(Thrikkaruva)
|
1613004008NRG24300920231092505
|
30/09/2023
|
SUDHA C
|
1613004008WL045309
|
SUDHA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337274
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-001/236
(Thrikkaruva)
|
1613004008NRG24300920231092506
|
30/09/2023
|
SINDHU
|
1613004008WL045309
|
SINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337273
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Chittumala
|
KL-13-004-008-001/237
(Thrikkaruva)
|
1613004008NRG24300920231092507
|
30/09/2023
|
RAMANI K
|
1613004008WL045309
|
RAMANI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337300
|
|
Mrs. REMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Chittumala
|
KL-13-004-008-001/238
(Thrikkaruva)
|
1613004008NRG24300920231092508
|
30/09/2023
|
RAGINI
|
1613004008WL045309
|
RAGINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337286
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Chittumala
|
KL-13-004-008-001/239
(Thrikkaruva)
|
1613004008NRG24300920231092509
|
30/09/2023
|
REJANI P
|
1613004008WL045309
|
REJANI P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327337287
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-001/240
(Thrikkaruva)
|
1613004008NRG24300920231092510
|
30/09/2023
|
KUMARI
|
1613004008WL045309
|
KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337288
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-001/244
(Thrikkaruva)
|
1613004008NRG24300920231092511
|
30/09/2023
|
SEEMA BIJU
|
1613004008WL045309
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337289
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-001/245
(Thrikkaruva)
|
1613004008NRG24300920231092512
|
30/09/2023
|
YAMUNA S
|
1613004008WL045309
|
YAMUNA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337290
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Chittumala
|
KL-13-004-008-001/246
(Thrikkaruva)
|
1613004008NRG24300920231092513
|
30/09/2023
|
RAVEENDRAN NAIR
|
1613004008WL045309
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337302
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-001/247
(Thrikkaruva)
|
1613004008NRG24300920231092514
|
30/09/2023
|
LEELAMMA
|
1613004008WL045309
|
LEELAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337291
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-001/248
(Thrikkaruva)
|
1613004008NRG24300920231092515
|
30/09/2023
|
SOBHNA.P
|
1613004008WL045309
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337246
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Chittumala
|
KL-13-004-008-001/249
(Thrikkaruva)
|
1613004008NRG24300920231092516
|
30/09/2023
|
O.UMA
|
1613004008WL045309
|
O.UMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337292
|
|
UMA
|
FEDERAL BANK(607165)
|
|
65
|
Chittumala
|
KL-13-004-008-001/250
(Thrikkaruva)
|
1613004008NRG24300920231092517
|
30/09/2023
|
SARAMMA
|
1613004008WL045309
|
SARAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337293
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-008-001/252
(Thrikkaruva)
|
1613004008NRG24300920231092518
|
30/09/2023
|
BHASURA
|
1613004008WL045309
|
BHASURA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337294
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Chittumala
|
KL-13-004-008-001/255
(Thrikkaruva)
|
1613004008NRG24300920231092520
|
30/09/2023
|
ANITHA KUMARY S
|
1613004008WL045309
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327337304
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
68
|
Chittumala
|
KL-13-004-008-001/256
(Thrikkaruva)
|
1613004008NRG24300920231092521
|
30/09/2023
|
RADHA S
|
1613004008WL045309
|
RADHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337313
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Chittumala
|
KL-13-004-008-001/261
(Thrikkaruva)
|
1613004008NRG24300920231092522
|
30/09/2023
|
USHA M
|
1613004008WL045309
|
USHA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337295
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-001/262
(Thrikkaruva)
|
1613004008NRG24300920231092523
|
30/09/2023
|
VALSALA
|
1613004008WL045309
|
VALSALA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327337261
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chittumala
|
KL-13-004-008-001/266
(Thrikkaruva)
|
1613004008NRG24300920231092524
|
30/09/2023
|
USHAKUMARY T
|
1613004008WL045309
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337314
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-008-001/267
(Thrikkaruva)
|
1613004008NRG24300920231092525
|
30/09/2023
|
MARYKUTTY
|
1613004008WL045309
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337262
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-001/269
(Thrikkaruva)
|
1613004008NRG24300920231092526
|
30/09/2023
|
SHYLAJA
|
1613004008WL045309
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337263
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Chittumala
|
KL-13-004-008-001/270
(Thrikkaruva)
|
1613004008NRG24300920231092527
|
30/09/2023
|
FATHIMA BEEVI
|
1613004008WL045309
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327337296
|
|
MRS FATHIMA ABBAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-008-001/272
(Thrikkaruva)
|
1613004008NRG24300920231092528
|
30/09/2023
|
MANYAMMA C
|
1613004008WL045309
|
MANYAMMA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337315
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Chittumala
|
KL-13-004-008-001/273
(Thrikkaruva)
|
1613004008NRG24300920231092529
|
30/09/2023
|
SARALA
|
1613004008WL045309
|
SARALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337258
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-001/274
(Thrikkaruva)
|
1613004008NRG24300920231092530
|
30/09/2023
|
REENA
|
1613004008WL045309
|
REENA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337264
|
|
MRS REENA VICTOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-008-001/275
(Thrikkaruva)
|
1613004008NRG24300920231092531
|
30/09/2023
|
PRASANNA KUMARI V
|
1613004008WL045309
|
PRASANNA KUMARI V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337316
|
|
Mrs. PRASANNA KUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Chittumala
|
KL-13-004-008-001/276
(Thrikkaruva)
|
1613004008NRG24300920231092532
|
30/09/2023
|
SUJITHA
|
1613004008WL045309
|
SUJITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337265
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-001/277
(Thrikkaruva)
|
1613004008NRG24300920231092533
|
30/09/2023
|
KUMARI
|
1613004008WL045309
|
KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337266
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-001/280
(Thrikkaruva)
|
1613004008NRG24300920231092534
|
30/09/2023
|
LEELAMANY
|
1613004008WL045309
|
LEELAMANY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337275
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Chittumala
|
KL-13-004-008-001/281
(Thrikkaruva)
|
1613004008NRG24300920231092535
|
30/09/2023
|
E RAJI
|
1613004008WL045309
|
E RAJI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337325
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-001/282
(Thrikkaruva)
|
1613004008NRG24300920231092536
|
30/09/2023
|
GEETHA S
|
1613004008WL045309
|
GEETHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337297
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-008-001/283
(Thrikkaruva)
|
1613004008NRG24300920231092537
|
30/09/2023
|
SANTHAKUMARI
|
1613004008WL045309
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337267
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-001/285
(Thrikkaruva)
|
1613004008NRG24300920231092538
|
30/09/2023
|
GEETHA KUMARI
|
1613004008WL045309
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337271
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Chittumala
|
KL-13-004-008-001/449
(Thrikkaruva)
|
1613004008NRG24300920231092539
|
30/09/2023
|
OMANA K
|
1613004008WL045309
|
OMANA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337317
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-008-001/451
(Thrikkaruva)
|
1613004008NRG24300920231092540
|
30/09/2023
|
SUSEELA C
|
1613004008WL045309
|
SUSEELA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337318
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-001/456
(Thrikkaruva)
|
1613004008NRG24300920231092541
|
30/09/2023
|
ALPHONSA
|
1613004008WL045309
|
ALPHONSA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337257
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chittumala
|
KL-13-004-008-001/457
(Thrikkaruva)
|
1613004008NRG24300920231092542
|
30/09/2023
|
USHA G
|
1613004008WL045309
|
USHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337319
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-001/458
(Thrikkaruva)
|
1613004008NRG24300920231092543
|
30/09/2023
|
INDHUREKHA
|
1613004008WL045309
|
INDHUREKHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337320
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-001/459
(Thrikkaruva)
|
1613004008NRG24300920231092544
|
30/09/2023
|
ATHIRA S
|
1613004008WL045309
|
ATHIRA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337321
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Chittumala
|
KL-13-004-008-001/461
(Thrikkaruva)
|
1613004008NRG24300920231092545
|
30/09/2023
|
SHEEMA P
|
1613004008WL045309
|
SHEEMA P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327337322
|
|
SHEEMA P
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-001/470
(Thrikkaruva)
|
1613004008NRG24300920231092547
|
30/09/2023
|
THANKAMMA R
|
1613004008WL045309
|
THANKAMMA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337323
|
|
THANKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chittumala
|
KL-13-004-008-001/474
(Thrikkaruva)
|
1613004008NRG24300920231092548
|
30/09/2023
|
GANGA
|
1613004008WL045309
|
GANGA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337324
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chittumala
|
KL-13-004-008-001/495
(Thrikkaruva)
|
1613004008NRG24300920231092552
|
30/09/2023
|
JALAJA
|
1613004008WL045309
|
JALAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337268
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chittumala
|
KL-13-004-008-001/514
(Thrikkaruva)
|
1613004008NRG24300920231092556
|
30/09/2023
|
NABEESATH
|
1613004008WL045309
|
NABEESATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337270
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chittumala
|
KL-13-004-008-001/522
(Thrikkaruva)
|
1613004008NRG24300920231092557
|
30/09/2023
|
RAJALEKSHMI
|
1613004008WL045309
|
RAJALEKSHMI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327337247
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chittumala
|
KL-13-004-008-001/542
(Thrikkaruva)
|
1613004008NRG24300920231092558
|
30/09/2023
|
INDHIRA
|
1613004008WL045309
|
INDHIRA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337248
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chittumala
|
KL-13-004-008-001/8489
(Thrikkaruva)
|
1613004008NRG24300920231092562
|
30/09/2023
|
THANKACHI
|
1613004008WL045309
|
THANKACHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337343
|
|
THANKACHI D
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chittumala
|
KL-13-004-008-015/650
(Thrikkaruva)
|
1613004008NRG24300920231092571
|
30/09/2023
|
MARY
|
1613004008WL045309
|
MARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337298
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118881
|
118881
|
|
|
|
|
|
|
|
|
101
|
Chittumala
|
KL-13-004-008-001/203
(Thrikkaruva)
|
1613004008NRG24300920231092482
|
30/09/2023
|
UDAYAMMA T
|
1613004008WL045309
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337333
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Chittumala
|
KL-13-004-008-001/8492
(Thrikkaruva)
|
1613004008NRG24300920231092563
|
30/09/2023
|
jini r
|
1613004008WL045309
|
jini r
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327337342
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Chittumala
|
KL-13-004-008-001/8499
(Thrikkaruva)
|
1613004008NRG24300920231092566
|
30/09/2023
|
NAJA S
|
1613004008WL045309
|
NAJA S
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327337341
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146520
|
146520
|
|
|
|
|
|
|
|