|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-008-009/8510
(Thrikkaruva)
|
1613004008NRG24080220242017271
|
09/02/2024
|
SHEEJA
|
1613004008WL089276
|
SHEEJA
|
00127
|
FDRL0001761
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766405152
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-008-009/8556
(Thrikkaruva)
|
1613004008NRG24080220242017281
|
09/02/2024
|
RAHIYANATH A
|
1613004008WL089276
|
RAHIYANATH A
|
00127
|
FDRL0001761
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405169
|
|
RAHIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8511
(Thrikkaruva)
|
1613004008NRG24080220242017272
|
09/02/2024
|
GEETHU
|
1613004008WL089276
|
GEETHU
|
00415
|
SBIN0000903
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405150
|
|
MRS GEETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-009/8509
(Thrikkaruva)
|
1613004008NRG24080220242017270
|
09/02/2024
|
SHYLAJA
|
1613004008WL089276
|
SHYLAJA
|
00415
|
SBIN0008263
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766405149
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG24080220242017275
|
09/02/2024
|
REJI S
|
1613004008WL089276
|
REJI S
|
00415
|
SBIN0008263
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405165
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-013/8362
(Thrikkaruva)
|
1613004008NRG24080220242017282
|
09/02/2024
|
SUBAIDA BEEVI
|
1613004008WL089276
|
SUBAIDA BEEVI
|
00415
|
SBIN0070393
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405156
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8389
(Thrikkaruva)
|
1613004008NRG24080220242017186
|
09/02/2024
|
GIRIJA
|
1613004008WL089276
|
GIRIJA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405080
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-008/69
(Thrikkaruva)
|
1613004008NRG24080220242017187
|
09/02/2024
|
RAHUMA BEEVI A
|
1613004008WL089276
|
RAHUMA BEEVI A
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405085
|
|
RAHUMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8219
(Thrikkaruva)
|
1613004008NRG24080220242017188
|
09/02/2024
|
GEETHA K
|
1613004008WL089276
|
GEETHA K
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405087
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8270
(Thrikkaruva)
|
1613004008NRG24080220242017189
|
09/02/2024
|
REJILA BEEVI R
|
1613004008WL089276
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405129
|
|
RAJILABEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-008-008/8329
(Thrikkaruva)
|
1613004008NRG24080220242017190
|
09/02/2024
|
K.BABU
|
1613004008WL089276
|
K.BABU
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766405075
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-009/535
(Thrikkaruva)
|
1613004008NRG24080220242017191
|
09/02/2024
|
VALSALA
|
1613004008WL089276
|
VALSALA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405091
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-009/537
(Thrikkaruva)
|
1613004008NRG24080220242017192
|
09/02/2024
|
RAMLATH
|
1613004008WL089276
|
RAMLATH
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766405097
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-009/539
(Thrikkaruva)
|
1613004008NRG24080220242017193
|
09/02/2024
|
USHA
|
1613004008WL089276
|
USHA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405096
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-009/543
(Thrikkaruva)
|
1613004008NRG24080220242017194
|
09/02/2024
|
LATHIKA O
|
1613004008WL089276
|
LATHIKA O
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405084
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-009/544
(Thrikkaruva)
|
1613004008NRG24080220242017195
|
09/02/2024
|
SINDHU
|
1613004008WL089276
|
SINDHU
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766405099
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-009/545
(Thrikkaruva)
|
1613004008NRG24080220242017196
|
09/02/2024
|
SUHITHABEEVI
|
1613004008WL089276
|
SUHITHABEEVI
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405130
|
|
SUHITHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-009/547
(Thrikkaruva)
|
1613004008NRG24080220242017197
|
09/02/2024
|
VANAJAMMA P
|
1613004008WL089276
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405104
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-009/548
(Thrikkaruva)
|
1613004008NRG24080220242017198
|
09/02/2024
|
RADHA K
|
1613004008WL089276
|
RADHA K
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405102
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-009/550
(Thrikkaruva)
|
1613004008NRG24080220242017199
|
09/02/2024
|
GEETHAMMA K
|
1613004008WL089276
|
GEETHAMMA K
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766405105
|
|
GEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-009/553
(Thrikkaruva)
|
1613004008NRG24080220242017200
|
09/02/2024
|
KHADEEJABEEVI
|
1613004008WL089276
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405153
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-009/554
(Thrikkaruva)
|
1613004008NRG24080220242017201
|
09/02/2024
|
ANITHA KUMARI B
|
1613004008WL089276
|
ANITHA KUMARI B
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405106
|
|
ANITHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-009/555
(Thrikkaruva)
|
1613004008NRG24080220242017202
|
09/02/2024
|
NEDEERA S
|
1613004008WL089276
|
NEDEERA S
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405136
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-009/559
(Thrikkaruva)
|
1613004008NRG24080220242017203
|
09/02/2024
|
BHASURA P
|
1613004008WL089276
|
BHASURA P
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405107
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-009/564
(Thrikkaruva)
|
1613004008NRG24080220242017204
|
09/02/2024
|
SINDHU S
|
1613004008WL089276
|
SINDHU S
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405108
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-009/571
(Thrikkaruva)
|
1613004008NRG24080220242017205
|
09/02/2024
|
RASHEEDA
|
1613004008WL089276
|
RASHEEDA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405098
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-009/574
(Thrikkaruva)
|
1613004008NRG24080220242017206
|
09/02/2024
|
LAILA BEEVI
|
1613004008WL089276
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405095
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-009/575
(Thrikkaruva)
|
1613004008NRG24080220242017207
|
09/02/2024
|
NAZEEMA
|
1613004008WL089276
|
NAZEEMA
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766405089
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-008-009/577
(Thrikkaruva)
|
1613004008NRG24080220242017208
|
09/02/2024
|
LATHIKA C
|
1613004008WL089276
|
LATHIKA C
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405100
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-009/583
(Thrikkaruva)
|
1613004008NRG24080220242017209
|
09/02/2024
|
MAYA
|
1613004008WL089276
|
MAYA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405090
|
|
MAYA A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-009/591
(Thrikkaruva)
|
1613004008NRG24080220242017210
|
09/02/2024
|
CHANDRALEKHA O
|
1613004008WL089276
|
CHANDRALEKHA O
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405109
|
|
G.BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-009/597
(Thrikkaruva)
|
1613004008NRG24080220242017211
|
09/02/2024
|
VASANTHAKUMARI O
|
1613004008WL089276
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766405139
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-009/599
(Thrikkaruva)
|
1613004008NRG24080220242017212
|
09/02/2024
|
SOBHANA C
|
1613004008WL089276
|
SOBHANA C
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405110
|
|
C SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-009/602
(Thrikkaruva)
|
1613004008NRG24080220242017213
|
09/02/2024
|
SARASWATHY B
|
1613004008WL089276
|
SARASWATHY B
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405154
|
|
B SARSWATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-009/603
(Thrikkaruva)
|
1613004008NRG24080220242017214
|
09/02/2024
|
VIJAYAMMA L
|
1613004008WL089276
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405111
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-009/605
(Thrikkaruva)
|
1613004008NRG24080220242017215
|
09/02/2024
|
SUJATHA L
|
1613004008WL089276
|
SUJATHA L
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405112
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-009/608
(Thrikkaruva)
|
1613004008NRG24080220242017216
|
09/02/2024
|
MAHILAMANY C
|
1613004008WL089276
|
MAHILAMANY C
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405134
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-009/609
(Thrikkaruva)
|
1613004008NRG24080220242017217
|
09/02/2024
|
RENUKA P
|
1613004008WL089276
|
RENUKA P
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405086
|
|
RENUKA P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-009/612
(Thrikkaruva)
|
1613004008NRG24080220242017218
|
09/02/2024
|
PREETHA
|
1613004008WL089276
|
PREETHA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405113
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-009/614
(Thrikkaruva)
|
1613004008NRG24080220242017219
|
09/02/2024
|
MANIYAMMA K
|
1613004008WL089276
|
MANIYAMMA K
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405114
|
|
MANIYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-009/658
(Thrikkaruva)
|
1613004008NRG24080220242017220
|
09/02/2024
|
AMBIKA S
|
1613004008WL089276
|
AMBIKA S
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405101
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-009/660
(Thrikkaruva)
|
1613004008NRG24080220242017221
|
09/02/2024
|
USHA D
|
1613004008WL089276
|
USHA D
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405115
|
|
D.USHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-009/662
(Thrikkaruva)
|
1613004008NRG24080220242017222
|
09/02/2024
|
ANANDAVALLY
|
1613004008WL089276
|
ANANDAVALLY
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405094
|
|
L ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-009/664
(Thrikkaruva)
|
1613004008NRG24080220242017223
|
09/02/2024
|
GEETHA G
|
1613004008WL089276
|
GEETHA G
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405116
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-009/666
(Thrikkaruva)
|
1613004008NRG24080220242017224
|
09/02/2024
|
ABDULRAHIM P
|
1613004008WL089276
|
ABDULRAHIM P
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405133
|
|
ABDULRAHIM P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-009/667
(Thrikkaruva)
|
1613004008NRG24080220242017225
|
09/02/2024
|
AMBIKA
|
1613004008WL089276
|
AMBIKA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405117
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-009/668
(Thrikkaruva)
|
1613004008NRG24080220242017226
|
09/02/2024
|
LATHIKA
|
1613004008WL089276
|
LATHIKA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405093
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-009/673
(Thrikkaruva)
|
1613004008NRG24080220242017227
|
09/02/2024
|
ARIFA BEEVI
|
1613004008WL089276
|
ARIFA BEEVI
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405118
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-009/677
(Thrikkaruva)
|
1613004008NRG24080220242017228
|
09/02/2024
|
ARIFA BEEVI A
|
1613004008WL089276
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405119
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-009/678
(Thrikkaruva)
|
1613004008NRG24080220242017229
|
09/02/2024
|
SAINABABEEVI A
|
1613004008WL089276
|
SAINABABEEVI A
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405120
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-009/680
(Thrikkaruva)
|
1613004008NRG24080220242017230
|
09/02/2024
|
ASUMA
|
1613004008WL089276
|
ASUMA
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405103
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chittumala
|
KL-13-004-008-009/687
(Thrikkaruva)
|
1613004008NRG24080220242017231
|
09/02/2024
|
AYSHA BEEVI
|
1613004008WL089276
|
AYSHA BEEVI
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405135
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-009/689
(Thrikkaruva)
|
1613004008NRG24080220242017232
|
09/02/2024
|
LATHIKA K
|
1613004008WL089276
|
LATHIKA K
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405121
|
|
LATHIKA K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-009/692
(Thrikkaruva)
|
1613004008NRG24080220242017233
|
09/02/2024
|
FATHIMA BEEVI A
|
1613004008WL089276
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405132
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-009/695
(Thrikkaruva)
|
1613004008NRG24080220242017234
|
09/02/2024
|
SUDHI
|
1613004008WL089276
|
SUDHI
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405092
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-009/697
(Thrikkaruva)
|
1613004008NRG24080220242017235
|
09/02/2024
|
ROHINI L
|
1613004008WL089276
|
ROHINI L
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405122
|
|
ROHINI L
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-009/703
(Thrikkaruva)
|
1613004008NRG24080220242017236
|
09/02/2024
|
RAMANI K
|
1613004008WL089276
|
RAMANI K
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405143
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-009/704
(Thrikkaruva)
|
1613004008NRG24080220242017237
|
09/02/2024
|
LATHA S
|
1613004008WL089276
|
LATHA S
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405123
|
|
LETHA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-009/708
(Thrikkaruva)
|
1613004008NRG24080220242017238
|
09/02/2024
|
SUDHARMA.B
|
1613004008WL089276
|
SUDHARMA.B
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405088
|
|
SUDHARMA.B
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-009/716
(Thrikkaruva)
|
1613004008NRG24080220242017239
|
09/02/2024
|
VALSALA
|
1613004008WL089276
|
VALSALA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405137
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-009/717
(Thrikkaruva)
|
1613004008NRG24080220242017240
|
09/02/2024
|
RUKHIYAUMMA
|
1613004008WL089276
|
RUKHIYAUMMA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405140
|
|
RUKHIYAUMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-009/726
(Thrikkaruva)
|
1613004008NRG24080220242017241
|
09/02/2024
|
KAMALAMMA
|
1613004008WL089276
|
KAMALAMMA
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766405124
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-009/727
(Thrikkaruva)
|
1613004008NRG24080220242017242
|
09/02/2024
|
SHANIFA S
|
1613004008WL089276
|
SHANIFA S
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405144
|
|
SHAHIDA K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-009/736
(Thrikkaruva)
|
1613004008NRG24080220242017243
|
09/02/2024
|
INDIRA K
|
1613004008WL089276
|
INDIRA K
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405125
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-009/739
(Thrikkaruva)
|
1613004008NRG24080220242017244
|
09/02/2024
|
LEKHA
|
1613004008WL089276
|
LEKHA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405141
|
|
LEKHA J
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-009/740
(Thrikkaruva)
|
1613004008NRG24080220242017245
|
09/02/2024
|
DASINI
|
1613004008WL089276
|
DASINI
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766405146
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-009/760
(Thrikkaruva)
|
1613004008NRG24080220242017246
|
09/02/2024
|
SANDHYA S
|
1613004008WL089276
|
SANDHYA S
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405126
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-009/762
(Thrikkaruva)
|
1613004008NRG24080220242017247
|
09/02/2024
|
SHOBHA
|
1613004008WL089276
|
SHOBHA
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766405127
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-009/8336
(Thrikkaruva)
|
1613004008NRG24080220242017248
|
09/02/2024
|
BABY O
|
1613004008WL089276
|
BABY O
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405159
|
|
BABY O
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-009/8347
(Thrikkaruva)
|
1613004008NRG24080220242017249
|
09/02/2024
|
KANAKAMMA D
|
1613004008WL089276
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405081
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-009/8348
(Thrikkaruva)
|
1613004008NRG24080220242017250
|
09/02/2024
|
SHAJITHA ASSANAR
|
1613004008WL089276
|
SHAJITHA ASSANAR
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766405131
|
|
SHAJITHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-009/8355
(Thrikkaruva)
|
1613004008NRG24080220242017251
|
09/02/2024
|
SINDHU
|
1613004008WL089276
|
SINDHU
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766405155
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-008-009/8357
(Thrikkaruva)
|
1613004008NRG24080220242017252
|
09/02/2024
|
SHAIJAKUMARI C
|
1613004008WL089276
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405078
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-009/8359
(Thrikkaruva)
|
1613004008NRG24080220242017253
|
09/02/2024
|
MANIYAMMA
|
1613004008WL089276
|
MANIYAMMA
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405166
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-009/8368
(Thrikkaruva)
|
1613004008NRG24080220242017255
|
09/02/2024
|
SUNITHAKUMARI S
|
1613004008WL089276
|
SUNITHAKUMARI S
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405138
|
|
SUNITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG24080220242017256
|
09/02/2024
|
NABESATHBEEVI
|
1613004008WL089276
|
NABESATHBEEVI
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766405082
|
|
NABEESATHBEEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-009/8376
(Thrikkaruva)
|
1613004008NRG24080220242017257
|
09/02/2024
|
RADHIKA O
|
1613004008WL089276
|
RADHIKA O
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405079
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-009/8380
(Thrikkaruva)
|
1613004008NRG24080220242017258
|
09/02/2024
|
MEENA
|
1613004008WL089276
|
MEENA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766405142
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-009/8381
(Thrikkaruva)
|
1613004008NRG24080220242017259
|
09/02/2024
|
SHAHIDA BEEVI
|
1613004008WL089276
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405076
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Chittumala
|
KL-13-004-008-009/8382
(Thrikkaruva)
|
1613004008NRG24080220242017260
|
09/02/2024
|
GEETHA
|
1613004008WL089276
|
GEETHA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405164
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-009/8385
(Thrikkaruva)
|
1613004008NRG24080220242017261
|
09/02/2024
|
AISHA BEEVI
|
1613004008WL089276
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405147
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-009/8404
(Thrikkaruva)
|
1613004008NRG24080220242017262
|
09/02/2024
|
PARISHA
|
1613004008WL089276
|
PARISHA
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766405160
|
|
PARISHA N
|
HDFC BANK LTD(607152)
|
|
83
|
Chittumala
|
KL-13-004-008-009/8407
(Thrikkaruva)
|
1613004008NRG24080220242017263
|
09/02/2024
|
SHYLA P
|
1613004008WL089276
|
SHYLA P
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405077
|
|
SHYLA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG24080220242017264
|
09/02/2024
|
Rajani
|
1613004008WL089276
|
Rajani
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405163
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-009/8420
(Thrikkaruva)
|
1613004008NRG24080220242017265
|
09/02/2024
|
THANKAPPAN
|
1613004008WL089276
|
THANKAPPAN
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766405162
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG24080220242017266
|
09/02/2024
|
LATHI C
|
1613004008WL089276
|
LATHI C
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405083
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-009/8423
(Thrikkaruva)
|
1613004008NRG24080220242017268
|
09/02/2024
|
BHASURANGI
|
1613004008WL089276
|
BHASURANGI
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405171
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-009/8423
(Thrikkaruva)
|
1613004008NRG24080220242017267
|
09/02/2024
|
SATHYANANDHAN
|
1613004008WL089276
|
SATHYANANDHAN
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766405173
|
|
MR SATHYANANDAN P K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chittumala
|
KL-13-004-008-009/8425
(Thrikkaruva)
|
1613004008NRG24080220242017269
|
09/02/2024
|
RAMACHANDRAN S
|
1613004008WL089276
|
RAMACHANDRAN S
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766405172
|
|
RAMACHANDRAN.S
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-009/8512
(Thrikkaruva)
|
1613004008NRG24080220242017273
|
09/02/2024
|
CLARAMMA K
|
1613004008WL089276
|
CLARAMMA K
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405170
|
|
CLARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG24080220242017274
|
09/02/2024
|
SABEENA S
|
1613004008WL089276
|
SABEENA S
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405157
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG24080220242017276
|
09/02/2024
|
JAYA O
|
1613004008WL089276
|
JAYA O
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405158
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
|
93
|
Chittumala
|
KL-13-004-008-009/8527
(Thrikkaruva)
|
1613004008NRG24080220242017277
|
09/02/2024
|
GIRIJA K
|
1613004008WL089276
|
GIRIJA K
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405151
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chittumala
|
KL-13-004-008-009/8532
(Thrikkaruva)
|
1613004008NRG24080220242017278
|
09/02/2024
|
MANJU SANAL
|
1613004008WL089276
|
MANJU SANAL
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766405148
|
|
MANJU
|
CANARA BANK(508532)
|
|
95
|
Chittumala
|
KL-13-004-008-009/8548
(Thrikkaruva)
|
1613004008NRG24080220242017279
|
09/02/2024
|
SHAMLA MAJEED
|
1613004008WL089276
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405161
|
|
MAJEED KUTTY A
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chittumala
|
KL-13-004-008-009/8555
(Thrikkaruva)
|
1613004008NRG24080220242017280
|
09/02/2024
|
LEELA L
|
1613004008WL089276
|
LEELA L
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766405168
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chittumala
|
KL-13-004-008-013/8487
(Thrikkaruva)
|
1613004008NRG24080220242017283
|
09/02/2024
|
MAYA M
|
1613004008WL089276
|
MAYA M
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405167
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chittumala
|
KL-13-004-008-014/88
(Thrikkaruva)
|
1613004008NRG24080220242017284
|
09/02/2024
|
PONNAMA T
|
1613004008WL089276
|
PONNAMA T
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766405128
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180400
|
180400
|
|
|
|
|
|
|
|
|
99
|
Chittumala
|
KL-13-004-008-009/8361
(Thrikkaruva)
|
1613004008NRG24080220242017254
|
09/02/2024
|
SARASWATHY
|
1613004008WL089276
|
SARASWATHY
|
00657
|
KLGB0040622
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766405145
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194176
|
194176
|
|
|
|
|
|
|
|