|
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-13-004-008-004/654
(Thrikkaruva)
|
1613004008NRG24060120241817086
|
06/01/2024
|
PUSHPA S
|
1613004008WL079148
|
PUSHPA S
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869191
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24060120241817031
|
06/01/2024
|
VIJAYAMMA D
|
1613004008WL079148
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869179
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-004/508
(Thrikkaruva)
|
1613004008NRG24060120241817063
|
06/01/2024
|
KJ PAULOSE
|
1613004008WL079148
|
KJ PAULOSE
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869178
|
|
Mr. PAULOSE K J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-004/568
(Thrikkaruva)
|
1613004008NRG24060120241817075
|
06/01/2024
|
PREETHA S
|
1613004008WL079148
|
PREETHA S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869180
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-008-004/631
(Thrikkaruva)
|
1613004008NRG24060120241817083
|
06/01/2024
|
OMANAKUTTAN PILLAI
|
1613004008WL079148
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869188
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-008-004/662
(Thrikkaruva)
|
1613004008NRG24060120241817087
|
06/01/2024
|
LATHIKA K
|
1613004008WL079148
|
LATHIKA K
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907869183
|
|
Mrs. LATHIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chittumala
|
KL-13-004-008-004/8523
(Thrikkaruva)
|
1613004008NRG24060120241817089
|
06/01/2024
|
G GOPINATHAN PILLAI
|
1613004008WL079148
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869177
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-004/481
(Thrikkaruva)
|
1613004008NRG24060120241817057
|
06/01/2024
|
SANTHAMMA D
|
1613004008WL079148
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869176
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-007/8424
(Thrikkaruva)
|
1613004008NRG24060120241817097
|
06/01/2024
|
SHEEBA U
|
1613004008WL079148
|
SHEEBA U
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869175
|
|
SHEEBA U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-004/142
(Thrikkaruva)
|
1613004008NRG24060120241817043
|
06/01/2024
|
MEENAKSHI U
|
1613004008WL079148
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869196
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24060120241817072
|
06/01/2024
|
MARY SELEELA
|
1613004008WL079148
|
MARY SELEELA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869185
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-008-004/596
(Thrikkaruva)
|
1613004008NRG24060120241817078
|
06/01/2024
|
AJITHA KUMARY
|
1613004008WL079148
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869181
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chittumala
|
KL-13-004-008-004/618
(Thrikkaruva)
|
1613004008NRG24060120241817081
|
06/01/2024
|
UDAYAKUMARI
|
1613004008WL079148
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869186
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-004/624
(Thrikkaruva)
|
1613004008NRG24060120241817082
|
06/01/2024
|
GIIJA KUMARI B
|
1613004008WL079148
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869187
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24060120241817084
|
06/01/2024
|
SATHI BAI AMMA
|
1613004008WL079148
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869194
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-004/645
(Thrikkaruva)
|
1613004008NRG24060120241817085
|
06/01/2024
|
MINI
|
1613004008WL079148
|
MINI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869184
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-004/8518
(Thrikkaruva)
|
1613004008NRG24060120241817088
|
06/01/2024
|
MINI
|
1613004008WL079148
|
MINI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869201
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-004/8539
(Thrikkaruva)
|
1613004008NRG24060120241817090
|
06/01/2024
|
KOCHUPODIYAN A
|
1613004008WL079148
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869182
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-004/612
(Thrikkaruva)
|
1613004008NRG24060120241817079
|
06/01/2024
|
SASI J
|
1613004008WL079148
|
SASI J
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869189
|
|
MR SASI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24060120241817027
|
06/01/2024
|
SHEELA BHAI
|
1613004008WL079148
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869195
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-008-002/8409
(Thrikkaruva)
|
1613004008NRG24060120241817028
|
06/01/2024
|
OMANA
|
1613004008WL079148
|
OMANA
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869200
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-004/517
(Thrikkaruva)
|
1613004008NRG24060120241817065
|
06/01/2024
|
LEELA DEVI AMMA
|
1613004008WL079148
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869197
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-004/585
(Thrikkaruva)
|
1613004008NRG24060120241817076
|
06/01/2024
|
LATHA
|
1613004008WL079148
|
LATHA
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907869198
|
|
Mrs. LETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24060120241817080
|
06/01/2024
|
SOMAVALLY AMMA
|
1613004008WL079148
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869199
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-002/61
(Thrikkaruva)
|
1613004008NRG24060120241817026
|
06/01/2024
|
LALITHAMBIKA
|
1613004008WL079148
|
LALITHAMBIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869131
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-004/101
(Thrikkaruva)
|
1613004008NRG24060120241817029
|
06/01/2024
|
AMBIKA KUMARI S
|
1613004008WL079148
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869136
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chittumala
|
KL-13-004-008-004/103
(Thrikkaruva)
|
1613004008NRG24060120241817030
|
06/01/2024
|
CHELAMMAYAMMA
|
1613004008WL079148
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869147
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-004/107
(Thrikkaruva)
|
1613004008NRG24060120241817032
|
06/01/2024
|
SASIDHARAN N
|
1613004008WL079148
|
SASIDHARAN N
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907869148
|
|
SASIDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-004/111
(Thrikkaruva)
|
1613004008NRG24060120241817033
|
06/01/2024
|
RAHIYANATH
|
1613004008WL079148
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869146
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chittumala
|
KL-13-004-008-004/116
(Thrikkaruva)
|
1613004008NRG24060120241817034
|
06/01/2024
|
SHAMEEMA BEEVI
|
1613004008WL079148
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869145
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-004/118
(Thrikkaruva)
|
1613004008NRG24060120241817035
|
06/01/2024
|
NOORJAHAN
|
1613004008WL079148
|
NOORJAHAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869154
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chittumala
|
KL-13-004-008-004/120
(Thrikkaruva)
|
1613004008NRG24060120241817036
|
06/01/2024
|
NASEEMA A
|
1613004008WL079148
|
NASEEMA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869143
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-004/125
(Thrikkaruva)
|
1613004008NRG24060120241817037
|
06/01/2024
|
LEELAMMA B
|
1613004008WL079148
|
LEELAMMA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869141
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-004/127
(Thrikkaruva)
|
1613004008NRG24060120241817038
|
06/01/2024
|
SREEKALA V
|
1613004008WL079148
|
SREEKALA V
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869129
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-004/136
(Thrikkaruva)
|
1613004008NRG24060120241817039
|
06/01/2024
|
RADHAMANIAMMA
|
1613004008WL079148
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869133
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-004/139
(Thrikkaruva)
|
1613004008NRG24060120241817040
|
06/01/2024
|
VANAJA
|
1613004008WL079148
|
VANAJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869160
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-004/140
(Thrikkaruva)
|
1613004008NRG24060120241817041
|
06/01/2024
|
STANCY V
|
1613004008WL079148
|
STANCY V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869155
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-004/141
(Thrikkaruva)
|
1613004008NRG24060120241817042
|
06/01/2024
|
THULASI BHAI
|
1613004008WL079148
|
THULASI BHAI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869142
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-004/145
(Thrikkaruva)
|
1613004008NRG24060120241817044
|
06/01/2024
|
SAHEELABEEVI L
|
1613004008WL079148
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869139
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-004/149
(Thrikkaruva)
|
1613004008NRG24060120241817045
|
06/01/2024
|
VIJAYAMMA J
|
1613004008WL079148
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869165
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-004/161
(Thrikkaruva)
|
1613004008NRG24060120241817046
|
06/01/2024
|
RAMA DEVI R
|
1613004008WL079148
|
RAMA DEVI R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869149
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-004/163
(Thrikkaruva)
|
1613004008NRG24060120241817047
|
06/01/2024
|
VASUMATHYAMMA
|
1613004008WL079148
|
VASUMATHYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869162
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24060120241817048
|
06/01/2024
|
MANI
|
1613004008WL079148
|
MANI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869157
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-004/166
(Thrikkaruva)
|
1613004008NRG24060120241817049
|
06/01/2024
|
SARASWATHY
|
1613004008WL079148
|
SARASWATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869132
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-004/167
(Thrikkaruva)
|
1613004008NRG24060120241817050
|
06/01/2024
|
SARMILA
|
1613004008WL079148
|
SARMILA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907869153
|
|
MRS SHARMILA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-004/170
(Thrikkaruva)
|
1613004008NRG24060120241817051
|
06/01/2024
|
KARTHIKA BHAI G
|
1613004008WL079148
|
KARTHIKA BHAI G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869135
|
|
MR KARTHIKA BHAI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24060120241817052
|
06/01/2024
|
SHARADHA
|
1613004008WL079148
|
SHARADHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869156
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-004/416
(Thrikkaruva)
|
1613004008NRG24060120241817053
|
06/01/2024
|
JESSY KASMAIL
|
1613004008WL079148
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907869144
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24060120241817054
|
06/01/2024
|
SANTHA
|
1613004008WL079148
|
SANTHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869159
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-004/454
(Thrikkaruva)
|
1613004008NRG24060120241817055
|
06/01/2024
|
SUBAIDA BEEVI I
|
1613004008WL079148
|
SUBAIDA BEEVI I
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907869161
|
|
SUBAIDA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-004/475
(Thrikkaruva)
|
1613004008NRG24060120241817056
|
06/01/2024
|
SARASWATHY AMMA
|
1613004008WL079148
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869164
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-004/489
(Thrikkaruva)
|
1613004008NRG24060120241817058
|
06/01/2024
|
ANITHA
|
1613004008WL079148
|
ANITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869138
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-004/492
(Thrikkaruva)
|
1613004008NRG24060120241817059
|
06/01/2024
|
SAJEENA R
|
1613004008WL079148
|
SAJEENA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907869163
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Chittumala
|
KL-13-004-008-004/499
(Thrikkaruva)
|
1613004008NRG24060120241817060
|
06/01/2024
|
SARADA N
|
1613004008WL079148
|
SARADA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869192
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-004/502
(Thrikkaruva)
|
1613004008NRG24060120241817061
|
06/01/2024
|
SAFIYA BEEVI K
|
1613004008WL079148
|
SAFIYA BEEVI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869166
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Chittumala
|
KL-13-004-008-004/505
(Thrikkaruva)
|
1613004008NRG24060120241817062
|
06/01/2024
|
SEENATH S
|
1613004008WL079148
|
SEENATH S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869167
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-004/515
(Thrikkaruva)
|
1613004008NRG24060120241817064
|
06/01/2024
|
LEELAKUMARI
|
1613004008WL079148
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869168
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-004/522
(Thrikkaruva)
|
1613004008NRG24060120241817066
|
06/01/2024
|
SANTHA KUMARI AMMA
|
1613004008WL079148
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907869169
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-004/523
(Thrikkaruva)
|
1613004008NRG24060120241817067
|
06/01/2024
|
SOBHA
|
1613004008WL079148
|
SOBHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907869170
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24060120241817068
|
06/01/2024
|
SARASWATHY B
|
1613004008WL079148
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869151
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24060120241817069
|
06/01/2024
|
THULASEEDHARAN N
|
1613004008WL079148
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869193
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-004/526
(Thrikkaruva)
|
1613004008NRG24060120241817070
|
06/01/2024
|
Seenath
|
1613004008WL079148
|
Seenath
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869171
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-004/528
(Thrikkaruva)
|
1613004008NRG24060120241817071
|
06/01/2024
|
LAILABEEVI
|
1613004008WL079148
|
LAILABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869172
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-004/549
(Thrikkaruva)
|
1613004008NRG24060120241817073
|
06/01/2024
|
Balakumari Pillai
|
1613004008WL079148
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907869174
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-004/562
(Thrikkaruva)
|
1613004008NRG24060120241817074
|
06/01/2024
|
SHERLY
|
1613004008WL079148
|
SHERLY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907869173
|
|
SHERLY G
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-004/586
(Thrikkaruva)
|
1613004008NRG24060120241817077
|
06/01/2024
|
SUSHEELA
|
1613004008WL079148
|
SUSHEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907869128
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Chittumala
|
KL-13-004-008-004/90
(Thrikkaruva)
|
1613004008NRG24060120241817091
|
06/01/2024
|
JAYASREE
|
1613004008WL079148
|
JAYASREE
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869150
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Chittumala
|
KL-13-004-008-004/92
(Thrikkaruva)
|
1613004008NRG24060120241817092
|
06/01/2024
|
SANTHAMMA
|
1613004008WL079148
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869158
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-008-004/94
(Thrikkaruva)
|
1613004008NRG24060120241817093
|
06/01/2024
|
AYSHABEEVI
|
1613004008WL079148
|
AYSHABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907869130
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-004/95
(Thrikkaruva)
|
1613004008NRG24060120241817094
|
06/01/2024
|
LISSY WILLIAM
|
1613004008WL079148
|
LISSY WILLIAM
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869152
|
|
LISSY WILLIAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24060120241817095
|
06/01/2024
|
USHA K
|
1613004008WL079148
|
USHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869134
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-005/336
(Thrikkaruva)
|
1613004008NRG24060120241817096
|
06/01/2024
|
LEELAMANI
|
1613004008WL079148
|
LEELAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907869140
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-015/653
(Thrikkaruva)
|
1613004008NRG24060120241817098
|
06/01/2024
|
SARASAMMA K
|
1613004008WL079148
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907869137
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
74
|
Chittumala
|
KL-13-004-008-016/560
(Thrikkaruva)
|
1613004008NRG24060120241817099
|
06/01/2024
|
SAFIYA BEEVI
|
1613004008WL079148
|
SAFIYA BEEVI
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907869190
|
|
SAFIYA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|