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)
|
1613004008NRG24230820230892296
|
23/08/2023
|
DEEPA A P
|
1613004008WL036440
|
DEEPA A P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615853
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254 (Thrikkaruva)
|
1613004008NRG24230820230892268
|
23/08/2023
|
BABY SYAMALA S
|
1613004008WL036440
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615857
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-001/464 (Thrikkaruva)
|
1613004008NRG24230820230892293
|
23/08/2023
|
SANTHAKUMARI
|
1613004008WL036440
|
SANTHAKUMARI
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615854
|
|
Mrs. SANTHAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-001/8494 (Thrikkaruva)
|
1613004008NRG24230820230892309
|
23/08/2023
|
RASEENAMOL
|
1613004008WL036440
|
RASEENAMOL
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615859
|
|
Mrs. RASEENAMOL U
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Chittumala
|
KL-13-004-008-001/8495 (Thrikkaruva)
|
1613004008NRG24230820230892311
|
23/08/2023
|
JAYA
|
1613004008WL036440
|
JAYA
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798615860
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-001/8405 (Thrikkaruva)
|
1613004008NRG24230820230892305
|
23/08/2023
|
SHEENA
|
1613004008WL036440
|
SHEENA
|
00354
|
PUNB0434400
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615864
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/8524 (Thrikkaruva)
|
1613004008NRG24230820230892313
|
23/08/2023
|
USHA V
|
1613004008WL036440
|
USHA V
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798615856
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-001/8529 (Thrikkaruva)
|
1613004008NRG24230820230892314
|
23/08/2023
|
JESSY
|
1613004008WL036440
|
JESSY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798615858
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/544 (Thrikkaruva)
|
1613004008NRG24230820230892316
|
23/08/2023
|
MAHILAMANI
|
1613004008WL036440
|
MAHILAMANI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798615855
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-001/210 (Thrikkaruva)
|
1613004008NRG24230820230892241
|
23/08/2023
|
Vijaya Sree
|
1613004008WL036440
|
Vijaya Sree
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615867
|
|
MRS VIJAYASREE J
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-001/476 (Thrikkaruva)
|
1613004008NRG24230820230892295
|
23/08/2023
|
Sheela.S
|
1613004008WL036440
|
Sheela.S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615873
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-001/496 (Thrikkaruva)
|
1613004008NRG24230820230892298
|
23/08/2023
|
RATHNAVALLY AMMA
|
1613004008WL036440
|
RATHNAVALLY AMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615872
|
|
RATHNAVALLI AMMA
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-008-001/505 (Thrikkaruva)
|
1613004008NRG24230820230892300
|
23/08/2023
|
DYNA MARY
|
1613004008WL036440
|
DYNA MARY
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615871
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-001/508 (Thrikkaruva)
|
1613004008NRG24230820230892301
|
23/08/2023
|
VIMALA THOMAS
|
1613004008WL036440
|
VIMALA THOMAS
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615866
|
|
MRS VIMALA THOMAS
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-001/553 (Thrikkaruva)
|
1613004008NRG24230820230892304
|
23/08/2023
|
VICTORIYA J
|
1613004008WL036440
|
VICTORIYA J
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615869
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-001/8488 (Thrikkaruva)
|
1613004008NRG24230820230892306
|
23/08/2023
|
SHEEBA KUMARY S
|
1613004008WL036440
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615868
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-001/8494 (Thrikkaruva)
|
1613004008NRG24230820230892310
|
23/08/2023
|
USAIMA BEEVI
|
1613004008WL036440
|
USAIMA BEEVI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798615870
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-001/179 (Thrikkaruva)
|
1613004008NRG24230820230892224
|
23/08/2023
|
PRASANNA KUMARI
|
1613004008WL036440
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615810
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chittumala
|
KL-13-004-008-001/180 (Thrikkaruva)
|
1613004008NRG24230820230892225
|
23/08/2023
|
SUDHA R
|
1613004008WL036440
|
SUDHA R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615823
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-001/181 (Thrikkaruva)
|
1613004008NRG24230820230892226
|
23/08/2023
|
ANITHA.B
|
1613004008WL036440
|
ANITHA.B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615825
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-001/183 (Thrikkaruva)
|
1613004008NRG24230820230892227
|
23/08/2023
|
S.GEETHA
|
1613004008WL036440
|
S.GEETHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615850
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-001/186 (Thrikkaruva)
|
1613004008NRG24230820230892228
|
23/08/2023
|
PARIMALAKSHI
|
1613004008WL036440
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615788
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-008-001/188 (Thrikkaruva)
|
1613004008NRG24230820230892229
|
23/08/2023
|
RUGMINI AMMA
|
1613004008WL036440
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615808
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-001/189 (Thrikkaruva)
|
1613004008NRG24230820230892230
|
23/08/2023
|
SHYLA
|
1613004008WL036440
|
SHYLA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615831
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-001/191 (Thrikkaruva)
|
1613004008NRG24230820230892231
|
23/08/2023
|
VALSALA E
|
1613004008WL036440
|
VALSALA E
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615844
|
|
VALSALA E
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-001/192 (Thrikkaruva)
|
1613004008NRG24230820230892232
|
23/08/2023
|
SAROJAM K
|
1613004008WL036440
|
SAROJAM K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615843
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-008-001/193 (Thrikkaruva)
|
1613004008NRG24230820230892233
|
23/08/2023
|
SINDHU
|
1613004008WL036440
|
SINDHU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615797
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-001/196 (Thrikkaruva)
|
1613004008NRG24230820230892234
|
23/08/2023
|
CHANDRAMATHY AMMA
|
1613004008WL036440
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615814
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-001/198 (Thrikkaruva)
|
1613004008NRG24230820230892235
|
23/08/2023
|
VASANTHA KUMARI V
|
1613004008WL036440
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615837
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-001/199 (Thrikkaruva)
|
1613004008NRG24230820230892236
|
23/08/2023
|
GOWRIKUTTY
|
1613004008WL036440
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615824
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-001/200 (Thrikkaruva)
|
1613004008NRG24230820230892237
|
23/08/2023
|
RADHAMMANI AMMA
|
1613004008WL036440
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615801
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-008-001/204 (Thrikkaruva)
|
1613004008NRG24230820230892239
|
23/08/2023
|
RADHAMANI AMMA G
|
1613004008WL036440
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615841
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-001/208 (Thrikkaruva)
|
1613004008NRG24230820230892240
|
23/08/2023
|
VALSALA KUMARY S
|
1613004008WL036440
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615832
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-001/211 (Thrikkaruva)
|
1613004008NRG24230820230892242
|
23/08/2023
|
KUNGUMOLE
|
1613004008WL036440
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615785
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-008-001/213 (Thrikkaruva)
|
1613004008NRG24230820230892243
|
23/08/2023
|
SARASWATHY S
|
1613004008WL036440
|
SARASWATHY S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615812
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-001/214 (Thrikkaruva)
|
1613004008NRG24230820230892244
|
23/08/2023
|
REMADEVI
|
1613004008WL036440
|
REMADEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615836
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-001/219 (Thrikkaruva)
|
1613004008NRG24230820230892245
|
23/08/2023
|
SOBHANA L
|
1613004008WL036440
|
SOBHANA L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615829
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-001/220 (Thrikkaruva)
|
1613004008NRG24230820230892246
|
23/08/2023
|
VASUMATHY
|
1613004008WL036440
|
VASUMATHY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615839
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-001/221 (Thrikkaruva)
|
1613004008NRG24230820230892247
|
23/08/2023
|
SULOCHANA A
|
1613004008WL036440
|
SULOCHANA A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615784
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-001/224 (Thrikkaruva)
|
1613004008NRG24230820230892248
|
23/08/2023
|
SHAHIDA P
|
1613004008WL036440
|
SHAHIDA P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615805
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-001/225 (Thrikkaruva)
|
1613004008NRG24230820230892249
|
23/08/2023
|
SUMANGALA
|
1613004008WL036440
|
SUMANGALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615838
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Chittumala
|
KL-13-004-008-001/226 (Thrikkaruva)
|
1613004008NRG24230820230892250
|
23/08/2023
|
J USHAKUMARI
|
1613004008WL036440
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615821
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-008-001/227 (Thrikkaruva)
|
1613004008NRG24230820230892251
|
23/08/2023
|
SUSEELAMMA
|
1613004008WL036440
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615789
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-001/229 (Thrikkaruva)
|
1613004008NRG24230820230892252
|
23/08/2023
|
BINDU R
|
1613004008WL036440
|
BINDU R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615820
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Chittumala
|
KL-13-004-008-001/230 (Thrikkaruva)
|
1613004008NRG24230820230892253
|
23/08/2023
|
RATHNAMMA
|
1613004008WL036440
|
RATHNAMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615798
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Chittumala
|
KL-13-004-008-001/231 (Thrikkaruva)
|
1613004008NRG24230820230892254
|
23/08/2023
|
LATHA O
|
1613004008WL036440
|
LATHA O
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615786
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-001/232 (Thrikkaruva)
|
1613004008NRG24230820230892255
|
23/08/2023
|
RADHAMONI L
|
1613004008WL036440
|
RADHAMONI L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615787
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-001/234 (Thrikkaruva)
|
1613004008NRG24230820230892256
|
23/08/2023
|
KOCHU THRESYA
|
1613004008WL036440
|
KOCHU THRESYA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615803
|
|
KOCHUTHRESIA D
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-001/235 (Thrikkaruva)
|
1613004008NRG24230820230892257
|
23/08/2023
|
SUDHA C
|
1613004008WL036440
|
SUDHA C
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615817
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-001/238 (Thrikkaruva)
|
1613004008NRG24230820230892258
|
23/08/2023
|
RAGINI
|
1613004008WL036440
|
RAGINI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615811
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Chittumala
|
KL-13-004-008-001/239 (Thrikkaruva)
|
1613004008NRG24230820230892259
|
23/08/2023
|
REJANI P
|
1613004008WL036440
|
REJANI P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615807
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-008-001/240 (Thrikkaruva)
|
1613004008NRG24230820230892260
|
23/08/2023
|
KUMARI
|
1613004008WL036440
|
KUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615815
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-008-001/244 (Thrikkaruva)
|
1613004008NRG24230820230892261
|
23/08/2023
|
SEEMA BIJU
|
1613004008WL036440
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615833
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-001/245 (Thrikkaruva)
|
1613004008NRG24230820230892262
|
23/08/2023
|
YAMUNA S
|
1613004008WL036440
|
YAMUNA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798615818
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
55
|
Chittumala
|
KL-13-004-008-001/246 (Thrikkaruva)
|
1613004008NRG24230820230892263
|
23/08/2023
|
RAVEENDRAN NAIR
|
1613004008WL036440
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615816
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-001/248 (Thrikkaruva)
|
1613004008NRG24230820230892264
|
23/08/2023
|
SOBHNA.P
|
1613004008WL036440
|
SOBHNA.P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615781
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
57
|
Chittumala
|
KL-13-004-008-001/249 (Thrikkaruva)
|
1613004008NRG24230820230892265
|
23/08/2023
|
O.UMA
|
1613004008WL036440
|
O.UMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615827
|
|
UMA
|
FEDERAL BANK(607165)
|
58
|
Chittumala
|
KL-13-004-008-001/250 (Thrikkaruva)
|
1613004008NRG24230820230892266
|
23/08/2023
|
SARAMMA
|
1613004008WL036440
|
SARAMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615826
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
59
|
Chittumala
|
KL-13-004-008-001/252 (Thrikkaruva)
|
1613004008NRG24230820230892267
|
23/08/2023
|
BHASURA
|
1613004008WL036440
|
BHASURA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615809
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Chittumala
|
KL-13-004-008-001/255 (Thrikkaruva)
|
1613004008NRG24230820230892269
|
23/08/2023
|
ANITHA KUMARY S
|
1613004008WL036440
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615830
|
|
ANITHA S
|
CANARA BANK(508532)
|
61
|
Chittumala
|
KL-13-004-008-001/261 (Thrikkaruva)
|
1613004008NRG24230820230892270
|
23/08/2023
|
USHA M
|
1613004008WL036440
|
USHA M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615822
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-001/262 (Thrikkaruva)
|
1613004008NRG24230820230892271
|
23/08/2023
|
VALSALA
|
1613004008WL036440
|
VALSALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615796
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
63
|
Chittumala
|
KL-13-004-008-001/266 (Thrikkaruva)
|
1613004008NRG24230820230892272
|
23/08/2023
|
USHAKUMARY T
|
1613004008WL036440
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615840
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
64
|
Chittumala
|
KL-13-004-008-001/269 (Thrikkaruva)
|
1613004008NRG24230820230892273
|
23/08/2023
|
SHYLAJA
|
1613004008WL036440
|
SHYLAJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615795
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Chittumala
|
KL-13-004-008-001/270 (Thrikkaruva)
|
1613004008NRG24230820230892274
|
23/08/2023
|
FATHIMA BEEVI
|
1613004008WL036440
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615806
|
|
MRS FATHIMA ABBAS
|
STATE BANK OF INDIA(508548)
|
66
|
Chittumala
|
KL-13-004-008-001/272 (Thrikkaruva)
|
1613004008NRG24230820230892275
|
23/08/2023
|
MANYAMMA C
|
1613004008WL036440
|
MANYAMMA C
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615834
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Chittumala
|
KL-13-004-008-001/273 (Thrikkaruva)
|
1613004008NRG24230820230892276
|
23/08/2023
|
SARALA
|
1613004008WL036440
|
SARALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615792
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-001/274 (Thrikkaruva)
|
1613004008NRG24230820230892277
|
23/08/2023
|
REENA
|
1613004008WL036440
|
REENA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615802
|
|
MRS REENA VICTOR
|
STATE BANK OF INDIA(508548)
|
69
|
Chittumala
|
KL-13-004-008-001/275 (Thrikkaruva)
|
1613004008NRG24230820230892278
|
23/08/2023
|
PRASANNA KUMARI V
|
1613004008WL036440
|
PRASANNA KUMARI V
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615835
|
|
Mrs. PRASANNA KUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
70
|
Chittumala
|
KL-13-004-008-001/276 (Thrikkaruva)
|
1613004008NRG24230820230892279
|
23/08/2023
|
SUJITHA
|
1613004008WL036440
|
SUJITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615800
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-001/277 (Thrikkaruva)
|
1613004008NRG24230820230892280
|
23/08/2023
|
KUMARI
|
1613004008WL036440
|
KUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615804
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
72
|
Chittumala
|
KL-13-004-008-001/280 (Thrikkaruva)
|
1613004008NRG24230820230892281
|
23/08/2023
|
LEELAMANY
|
1613004008WL036440
|
LEELAMANY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615813
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
73
|
Chittumala
|
KL-13-004-008-001/281 (Thrikkaruva)
|
1613004008NRG24230820230892282
|
23/08/2023
|
E RAJI
|
1613004008WL036440
|
E RAJI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615851
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
74
|
Chittumala
|
KL-13-004-008-001/282 (Thrikkaruva)
|
1613004008NRG24230820230892283
|
23/08/2023
|
GEETHA S
|
1613004008WL036440
|
GEETHA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615819
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-008-001/283 (Thrikkaruva)
|
1613004008NRG24230820230892284
|
23/08/2023
|
SANTHAKUMARI
|
1613004008WL036440
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615791
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-001/285 (Thrikkaruva)
|
1613004008NRG24230820230892285
|
23/08/2023
|
GEETHA KUMARI
|
1613004008WL036440
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615794
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Chittumala
|
KL-13-004-008-001/449 (Thrikkaruva)
|
1613004008NRG24230820230892286
|
23/08/2023
|
OMANA K
|
1613004008WL036440
|
OMANA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615842
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-008-001/451 (Thrikkaruva)
|
1613004008NRG24230820230892287
|
23/08/2023
|
SUSEELA C
|
1613004008WL036440
|
SUSEELA C
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615845
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
79
|
Chittumala
|
KL-13-004-008-001/456 (Thrikkaruva)
|
1613004008NRG24230820230892288
|
23/08/2023
|
ALPHONSA
|
1613004008WL036440
|
ALPHONSA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615790
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-008-001/457 (Thrikkaruva)
|
1613004008NRG24230820230892289
|
23/08/2023
|
USHA G
|
1613004008WL036440
|
USHA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615848
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
81
|
Chittumala
|
KL-13-004-008-001/458 (Thrikkaruva)
|
1613004008NRG24230820230892290
|
23/08/2023
|
INDHUREKHA
|
1613004008WL036440
|
INDHUREKHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615846
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
82
|
Chittumala
|
KL-13-004-008-001/459 (Thrikkaruva)
|
1613004008NRG24230820230892291
|
23/08/2023
|
ATHIRA S
|
1613004008WL036440
|
ATHIRA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615849
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
83
|
Chittumala
|
KL-13-004-008-001/461 (Thrikkaruva)
|
1613004008NRG24230820230892292
|
23/08/2023
|
SHEEMA P
|
1613004008WL036440
|
SHEEMA P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615847
|
|
SHEEMA P
|
UNION BANK OF INDIA(508500)
|
84
|
Chittumala
|
KL-13-004-008-001/474 (Thrikkaruva)
|
1613004008NRG24230820230892294
|
23/08/2023
|
GANGA
|
1613004008WL036440
|
GANGA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615852
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
85
|
Chittumala
|
KL-13-004-008-001/495 (Thrikkaruva)
|
1613004008NRG24230820230892297
|
23/08/2023
|
JALAJA
|
1613004008WL036440
|
JALAJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615799
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
86
|
Chittumala
|
KL-13-004-008-001/499 (Thrikkaruva)
|
1613004008NRG24230820230892299
|
23/08/2023
|
J.JAMES
|
1613004008WL036440
|
J.JAMES
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798615782
|
|
J.JAMES
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
87
|
Chittumala
|
KL-13-004-008-001/514 (Thrikkaruva)
|
1613004008NRG24230820230892302
|
23/08/2023
|
NABEESATH
|
1613004008WL036440
|
NABEESATH
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615793
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
88
|
Chittumala
|
KL-13-004-008-001/542 (Thrikkaruva)
|
1613004008NRG24230820230892303
|
23/08/2023
|
INDHIRA
|
1613004008WL036440
|
INDHIRA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615783
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
89
|
Chittumala
|
KL-13-004-008-001/8489 (Thrikkaruva)
|
1613004008NRG24230820230892307
|
23/08/2023
|
THANKACHI
|
1613004008WL036440
|
THANKACHI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615865
|
|
THANKACHI D
|
UNION BANK OF INDIA(508500)
|
90
|
Chittumala
|
KL-13-004-008-015/650 (Thrikkaruva)
|
1613004008NRG24230820230892315
|
23/08/2023
|
MARY
|
1613004008WL036440
|
MARY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798615828
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
91
|
Chittumala
|
KL-13-004-008-001/203 (Thrikkaruva)
|
1613004008NRG24230820230892238
|
23/08/2023
|
UDAYAMMA T
|
1613004008WL036440
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798615863
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
92
|
Chittumala
|
KL-13-004-008-001/8492 (Thrikkaruva)
|
1613004008NRG24230820230892308
|
23/08/2023
|
jini r
|
1613004008WL036440
|
jini r
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798615862
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
93
|
Chittumala
|
KL-13-004-008-001/8499 (Thrikkaruva)
|
1613004008NRG24230820230892312
|
23/08/2023
|
NAJA S
|
1613004008WL036440
|
NAJA S
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798615861
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|