|
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)
|
1613004008NRG24171120231488878
|
17/11/2023
|
PUSHPA S
|
1613004008WL063369
|
PUSHPA S
|
00078
|
CNRB0014502
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010358480
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24171120231488823
|
17/11/2023
|
VIJAYAMMA D
|
1613004008WL063369
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358435
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-004/568
(Thrikkaruva)
|
1613004008NRG24171120231488865
|
17/11/2023
|
PREETHA S
|
1613004008WL063369
|
PREETHA S
|
00089
|
CBIN0280944
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358453
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-004/631
(Thrikkaruva)
|
1613004008NRG24171120231488875
|
17/11/2023
|
OMANAKUTTAN PILLAI
|
1613004008WL063369
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358485
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-004/662
(Thrikkaruva)
|
1613004008NRG24171120231488879
|
17/11/2023
|
LATHIKA K
|
1613004008WL063369
|
LATHIKA K
|
00089
|
CBIN0280944
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358465
|
|
Mrs. LATHIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chittumala
|
KL-13-004-008-004/8523
(Thrikkaruva)
|
1613004008NRG24171120231488881
|
17/11/2023
|
G GOPINATHAN PILLAI
|
1613004008WL063369
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358462
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-004/481
(Thrikkaruva)
|
1613004008NRG24171120231488848
|
17/11/2023
|
SANTHAMMA D
|
1613004008WL063369
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358461
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-007/8424
(Thrikkaruva)
|
1613004008NRG24171120231488891
|
17/11/2023
|
SHEEBA U
|
1613004008WL063369
|
SHEEBA U
|
00177
|
IOBA0000619
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010358460
|
|
SHEEBA U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-004/142
(Thrikkaruva)
|
1613004008NRG24171120231488834
|
17/11/2023
|
MEENAKSHI U
|
1613004008WL063369
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358467
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-004/536
(Thrikkaruva)
|
1613004008NRG24171120231488860
|
17/11/2023
|
pankajakshan pillai
|
1613004008WL063369
|
pankajakshan pillai
|
00415
|
SBIN0008263
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010358486
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24171120231488861
|
17/11/2023
|
MARY SELEELA
|
1613004008WL063369
|
MARY SELEELA
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358484
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-008-004/584
(Thrikkaruva)
|
1613004008NRG24171120231488866
|
17/11/2023
|
MANI AMMA
|
1613004008WL063369
|
MANI AMMA
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358452
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-008-004/592
(Thrikkaruva)
|
1613004008NRG24171120231488869
|
17/11/2023
|
VIVAK R PILLAI
|
1613004008WL063369
|
VIVAK R PILLAI
|
00415
|
SBIN0008263
|
996
|
996
|
Processed
|
01/01/2024
|
|
9010358457
|
|
MR VIVEK REMANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-004/596
(Thrikkaruva)
|
1613004008NRG24171120231488870
|
17/11/2023
|
AJITHA KUMARY
|
1613004008WL063369
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358455
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chittumala
|
KL-13-004-008-004/618
(Thrikkaruva)
|
1613004008NRG24171120231488873
|
17/11/2023
|
UDAYAKUMARI
|
1613004008WL063369
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358472
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-004/624
(Thrikkaruva)
|
1613004008NRG24171120231488874
|
17/11/2023
|
GIIJA KUMARI B
|
1613004008WL063369
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358476
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24171120231488876
|
17/11/2023
|
SATHI BAI AMMA
|
1613004008WL063369
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010358482
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-004/645
(Thrikkaruva)
|
1613004008NRG24171120231488877
|
17/11/2023
|
MINI
|
1613004008WL063369
|
MINI
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358466
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-004/8518
(Thrikkaruva)
|
1613004008NRG24171120231488880
|
17/11/2023
|
MINI
|
1613004008WL063369
|
MINI
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358483
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-004/8530
(Thrikkaruva)
|
1613004008NRG24171120231488883
|
17/11/2023
|
USHA P
|
1613004008WL063369
|
USHA P
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358464
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-004/8539
(Thrikkaruva)
|
1613004008NRG24171120231488884
|
17/11/2023
|
KOCHUPODIYAN A
|
1613004008WL063369
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358463
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-008-004/556
(Thrikkaruva)
|
1613004008NRG24171120231488863
|
17/11/2023
|
AMMINIKUTTY AMMA C P
|
1613004008WL063369
|
AMMINIKUTTY AMMA C P
|
00415
|
SBIN0070054
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010358475
|
|
MRS AMMINIKUTTY AMMA C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-004/458
(Thrikkaruva)
|
1613004008NRG24171120231488846
|
17/11/2023
|
Savithri
|
1613004008WL063369
|
Savithri
|
00415
|
SBIN0070393
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358474
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-004/612
(Thrikkaruva)
|
1613004008NRG24171120231488871
|
17/11/2023
|
SASI J
|
1613004008WL063369
|
SASI J
|
00415
|
SBIN0070393
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358477
|
|
MR SASI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24171120231488819
|
17/11/2023
|
SHEELA BHAI
|
1613004008WL063369
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358469
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chittumala
|
KL-13-004-008-002/8409
(Thrikkaruva)
|
1613004008NRG24171120231488820
|
17/11/2023
|
OMANA
|
1613004008WL063369
|
OMANA
|
00415
|
SBIN0070951
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358470
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-004/517
(Thrikkaruva)
|
1613004008NRG24171120231488853
|
17/11/2023
|
LEELA DEVI AMMA
|
1613004008WL063369
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358468
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-004/585
(Thrikkaruva)
|
1613004008NRG24171120231488867
|
17/11/2023
|
LATHA
|
1613004008WL063369
|
LATHA
|
00415
|
SBIN0070951
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358473
|
|
Mrs. LETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24171120231488872
|
17/11/2023
|
SOMAVALLY AMMA
|
1613004008WL063369
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358471
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-008-002/61
(Thrikkaruva)
|
1613004008NRG24171120231488818
|
17/11/2023
|
LALITHAMBIKA
|
1613004008WL063369
|
LALITHAMBIKA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358490
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-004/101
(Thrikkaruva)
|
1613004008NRG24171120231488821
|
17/11/2023
|
AMBIKA KUMARI S
|
1613004008WL063369
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9010358496
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chittumala
|
KL-13-004-008-004/103
(Thrikkaruva)
|
1613004008NRG24171120231488822
|
17/11/2023
|
CHELAMMAYAMMA
|
1613004008WL063369
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358433
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-004/107
(Thrikkaruva)
|
1613004008NRG24171120231488824
|
17/11/2023
|
SASIDHARAN N
|
1613004008WL063369
|
SASIDHARAN N
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010358495
|
|
SASIDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-004/111
(Thrikkaruva)
|
1613004008NRG24171120231488825
|
17/11/2023
|
RAHIYANATH
|
1613004008WL063369
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358497
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-004/116
(Thrikkaruva)
|
1613004008NRG24171120231488826
|
17/11/2023
|
SHAMEEMA BEEVI
|
1613004008WL063369
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010358498
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-004/118
(Thrikkaruva)
|
1613004008NRG24171120231488827
|
17/11/2023
|
NOORJAHAN
|
1613004008WL063369
|
NOORJAHAN
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358436
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chittumala
|
KL-13-004-008-004/120
(Thrikkaruva)
|
1613004008NRG24171120231488828
|
17/11/2023
|
NASEEMA A
|
1613004008WL063369
|
NASEEMA A
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358434
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-004/125
(Thrikkaruva)
|
1613004008NRG24171120231488829
|
17/11/2023
|
LEELAMMA B
|
1613004008WL063369
|
LEELAMMA B
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010358499
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-004/127
(Thrikkaruva)
|
1613004008NRG24171120231488830
|
17/11/2023
|
SREEKALA V
|
1613004008WL063369
|
SREEKALA V
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358488
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-004/136
(Thrikkaruva)
|
1613004008NRG24171120231488831
|
17/11/2023
|
RADHAMANIAMMA
|
1613004008WL063369
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358492
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-004/140
(Thrikkaruva)
|
1613004008NRG24171120231488832
|
17/11/2023
|
STANCY V
|
1613004008WL063369
|
STANCY V
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358437
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-004/141
(Thrikkaruva)
|
1613004008NRG24171120231488833
|
17/11/2023
|
THULASI BHAI
|
1613004008WL063369
|
THULASI BHAI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358432
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-004/145
(Thrikkaruva)
|
1613004008NRG24171120231488835
|
17/11/2023
|
SAHEELABEEVI L
|
1613004008WL063369
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358500
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-004/149
(Thrikkaruva)
|
1613004008NRG24171120231488836
|
17/11/2023
|
VIJAYAMMA J
|
1613004008WL063369
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358438
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-004/161
(Thrikkaruva)
|
1613004008NRG24171120231488837
|
17/11/2023
|
RAMA DEVI R
|
1613004008WL063369
|
RAMA DEVI R
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358501
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24171120231488838
|
17/11/2023
|
MANI
|
1613004008WL063369
|
MANI
|
00468
|
UBIN0903639
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010358439
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-004/166
(Thrikkaruva)
|
1613004008NRG24171120231488839
|
17/11/2023
|
SARASWATHY
|
1613004008WL063369
|
SARASWATHY
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358491
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-004/167
(Thrikkaruva)
|
1613004008NRG24171120231488840
|
17/11/2023
|
SARMILA
|
1613004008WL063369
|
SARMILA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358440
|
|
MRS SHARMILA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-004/170
(Thrikkaruva)
|
1613004008NRG24171120231488841
|
17/11/2023
|
KARTHIKA BHAI G
|
1613004008WL063369
|
KARTHIKA BHAI G
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358494
|
|
MR KARTHIKA BHAI G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24171120231488842
|
17/11/2023
|
SHARADHA
|
1613004008WL063369
|
SHARADHA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358441
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-004/416
(Thrikkaruva)
|
1613004008NRG24171120231488843
|
17/11/2023
|
JESSY KASMAIL
|
1613004008WL063369
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358502
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24171120231488844
|
17/11/2023
|
SANTHA
|
1613004008WL063369
|
SANTHA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358442
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-004/454
(Thrikkaruva)
|
1613004008NRG24171120231488845
|
17/11/2023
|
SUBAIDA BEEVI I
|
1613004008WL063369
|
SUBAIDA BEEVI I
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358443
|
|
SUBAIDA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-004/475
(Thrikkaruva)
|
1613004008NRG24171120231488847
|
17/11/2023
|
SARASWATHY AMMA
|
1613004008WL063369
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358444
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-004/489
(Thrikkaruva)
|
1613004008NRG24171120231488849
|
17/11/2023
|
ANITHA
|
1613004008WL063369
|
ANITHA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358503
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-004/502
(Thrikkaruva)
|
1613004008NRG24171120231488850
|
17/11/2023
|
SAFIYA BEEVI K
|
1613004008WL063369
|
SAFIYA BEEVI K
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358445
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Chittumala
|
KL-13-004-008-004/505
(Thrikkaruva)
|
1613004008NRG24171120231488851
|
17/11/2023
|
SEENATH S
|
1613004008WL063369
|
SEENATH S
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358446
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-004/515
(Thrikkaruva)
|
1613004008NRG24171120231488852
|
17/11/2023
|
LEELAKUMARI
|
1613004008WL063369
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358456
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-004/522
(Thrikkaruva)
|
1613004008NRG24171120231488854
|
17/11/2023
|
SANTHA KUMARI AMMA
|
1613004008WL063369
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358447
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-004/523
(Thrikkaruva)
|
1613004008NRG24171120231488855
|
17/11/2023
|
SOBHA
|
1613004008WL063369
|
SOBHA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358458
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24171120231488856
|
17/11/2023
|
SARASWATHY B
|
1613004008WL063369
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358504
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24171120231488857
|
17/11/2023
|
THULASEEDHARAN N
|
1613004008WL063369
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358481
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-004/526
(Thrikkaruva)
|
1613004008NRG24171120231488858
|
17/11/2023
|
Seenath
|
1613004008WL063369
|
Seenath
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9010358459
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-004/528
(Thrikkaruva)
|
1613004008NRG24171120231488859
|
17/11/2023
|
LAILABEEVI
|
1613004008WL063369
|
LAILABEEVI
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358448
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-004/549
(Thrikkaruva)
|
1613004008NRG24171120231488862
|
17/11/2023
|
Balakumari Pillai
|
1613004008WL063369
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358451
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-004/562
(Thrikkaruva)
|
1613004008NRG24171120231488864
|
17/11/2023
|
SHERLY
|
1613004008WL063369
|
SHERLY
|
00468
|
UBIN0903639
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010358449
|
|
SHERLY G
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-004/586
(Thrikkaruva)
|
1613004008NRG24171120231488868
|
17/11/2023
|
SUSHEELA
|
1613004008WL063369
|
SUSHEELA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358487
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Chittumala
|
KL-13-004-008-004/90
(Thrikkaruva)
|
1613004008NRG24171120231488885
|
17/11/2023
|
JAYASREE
|
1613004008WL063369
|
JAYASREE
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010358505
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Chittumala
|
KL-13-004-008-004/92
(Thrikkaruva)
|
1613004008NRG24171120231488886
|
17/11/2023
|
SANTHAMMA
|
1613004008WL063369
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358450
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-008-004/94
(Thrikkaruva)
|
1613004008NRG24171120231488887
|
17/11/2023
|
AYSHABEEVI
|
1613004008WL063369
|
AYSHABEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358489
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-004/95
(Thrikkaruva)
|
1613004008NRG24171120231488888
|
17/11/2023
|
LISSY WILLIAM
|
1613004008WL063369
|
LISSY WILLIAM
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358454
|
|
LISSY WILLIAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24171120231488889
|
17/11/2023
|
USHA K
|
1613004008WL063369
|
USHA K
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358493
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-005/336
(Thrikkaruva)
|
1613004008NRG24171120231488890
|
17/11/2023
|
LEELAMANI
|
1613004008WL063369
|
LEELAMANI
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010358506
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-015/653
(Thrikkaruva)
|
1613004008NRG24171120231488892
|
17/11/2023
|
SARASAMMA K
|
1613004008WL063369
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358431
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62416
|
62416
|
|
|
|
|
|
|
|
|
75
|
Chittumala
|
KL-13-004-008-004/8529
(Thrikkaruva)
|
1613004008NRG24171120231488882
|
17/11/2023
|
ARIYA R V
|
1613004008WL063369
|
ARIYA R V
|
00657
|
KLGB0040622
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010358478
|
|
MR SUJI A R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-008-016/560
(Thrikkaruva)
|
1613004008NRG24171120231488893
|
17/11/2023
|
SAFIYA BEEVI
|
1613004008WL063369
|
SAFIYA BEEVI
|
00657
|
KLGB0040622
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010358479
|
|
SAFIYA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104580
|
104580
|
|
|
|
|
|
|
|