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-13-004-008-011/8430 (Thrikkaruva)
|
1613004008NRG24220820230877557
|
22/08/2023
|
AMRITHA S KUMAR
|
1613004008WL035817
|
AMRITHA S KUMAR
|
00078
|
CNRB0005111
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158532
|
|
AMRITHA S KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8452 (Thrikkaruva)
|
1613004008NRG24220820230877543
|
22/08/2023
|
LEELAMANY B
|
1613004008WL035817
|
LEELAMANY B
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158524
|
|
Mrs. LEELAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8430 (Thrikkaruva)
|
1613004008NRG24220820230877539
|
22/08/2023
|
SUJA S
|
1613004008WL035817
|
SUJA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158527
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-008-010/8445 (Thrikkaruva)
|
1613004008NRG24220820230877541
|
22/08/2023
|
VALSALA
|
1613004008WL035817
|
VALSALA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158525
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-010/8469 (Thrikkaruva)
|
1613004008NRG24220820230877551
|
22/08/2023
|
AMBIKA R
|
1613004008WL035817
|
AMBIKA R
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158526
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-010/8479 (Thrikkaruva)
|
1613004008NRG24220820230877554
|
22/08/2023
|
OMANAKUTTAN
|
1613004008WL035817
|
OMANAKUTTAN
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797158550
|
|
MR OMANAKUTTAN K
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-010/8481 (Thrikkaruva)
|
1613004008NRG24220820230877555
|
22/08/2023
|
RESHMA V
|
1613004008WL035817
|
RESHMA V
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158528
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-008/8545 (Thrikkaruva)
|
1613004008NRG24220820230877493
|
22/08/2023
|
NESI S
|
1613004008WL035817
|
NESI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158548
|
|
NESI S
|
UNION BANK OF INDIA(508500)
|
9
|
Chittumala
|
KL-13-004-008-010/762 (Thrikkaruva)
|
1613004008NRG24220820230877494
|
22/08/2023
|
SUJATHA
|
1613004008WL035817
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158486
|
|
SUJATHA A
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-008-010/764 (Thrikkaruva)
|
1613004008NRG24220820230877495
|
22/08/2023
|
SINDHU PRADEEP
|
1613004008WL035817
|
SINDHU PRADEEP
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158501
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-010/767 (Thrikkaruva)
|
1613004008NRG24220820230877496
|
22/08/2023
|
DEEPTHI N
|
1613004008WL035817
|
DEEPTHI N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158510
|
|
DEEPTHI N
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-010/769 (Thrikkaruva)
|
1613004008NRG24220820230877497
|
22/08/2023
|
BINDHU
|
1613004008WL035817
|
BINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158488
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-010/771 (Thrikkaruva)
|
1613004008NRG24220820230877498
|
22/08/2023
|
BINDHU S
|
1613004008WL035817
|
BINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158504
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-010/773 (Thrikkaruva)
|
1613004008NRG24220820230877499
|
22/08/2023
|
THULASEEBAI
|
1613004008WL035817
|
THULASEEBAI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158493
|
|
THULASEEBAI
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-010/781 (Thrikkaruva)
|
1613004008NRG24220820230877500
|
22/08/2023
|
RADHAKRISHNAN
|
1613004008WL035817
|
RADHAKRISHNAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158523
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-010/782 (Thrikkaruva)
|
1613004008NRG24220820230877501
|
22/08/2023
|
RADHAMANY
|
1613004008WL035817
|
RADHAMANY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158508
|
|
MRS RADHA MONY S
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-010/785 (Thrikkaruva)
|
1613004008NRG24220820230877502
|
22/08/2023
|
USHA S
|
1613004008WL035817
|
USHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158498
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-010/786 (Thrikkaruva)
|
1613004008NRG24220820230877503
|
22/08/2023
|
DHANYA
|
1613004008WL035817
|
DHANYA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158489
|
|
DHANYA
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-010/787 (Thrikkaruva)
|
1613004008NRG24220820230877504
|
22/08/2023
|
SAJITHA KUMARI
|
1613004008WL035817
|
SAJITHA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158499
|
|
SAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-010/789 (Thrikkaruva)
|
1613004008NRG24220820230877505
|
22/08/2023
|
RAJAMMA
|
1613004008WL035817
|
RAJAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158495
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-008-010/791 (Thrikkaruva)
|
1613004008NRG24220820230877506
|
22/08/2023
|
ANITHA A
|
1613004008WL035817
|
ANITHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158503
|
|
ANITHA.A
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-010/792 (Thrikkaruva)
|
1613004008NRG24220820230877507
|
22/08/2023
|
LEELA
|
1613004008WL035817
|
LEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158484
|
|
LEELA N
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-010/793 (Thrikkaruva)
|
1613004008NRG24220820230877508
|
22/08/2023
|
RADHA
|
1613004008WL035817
|
RADHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158491
|
|
N.RADHA
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-010/798 (Thrikkaruva)
|
1613004008NRG24220820230877509
|
22/08/2023
|
SIMI O
|
1613004008WL035817
|
SIMI O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158506
|
|
SIMI O
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-010/801 (Thrikkaruva)
|
1613004008NRG24220820230877510
|
22/08/2023
|
KANAKAVALLI
|
1613004008WL035817
|
KANAKAVALLI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158496
|
|
KANAKAVALLI
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-010/802 (Thrikkaruva)
|
1613004008NRG24220820230877511
|
22/08/2023
|
REMADEVI
|
1613004008WL035817
|
REMADEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158500
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-010/803 (Thrikkaruva)
|
1613004008NRG24220820230877512
|
22/08/2023
|
JAYASREE
|
1613004008WL035817
|
JAYASREE
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158544
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-010/804 (Thrikkaruva)
|
1613004008NRG24220820230877513
|
22/08/2023
|
VALSALA KUMARI
|
1613004008WL035817
|
VALSALA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158490
|
|
VALSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-010/806 (Thrikkaruva)
|
1613004008NRG24220820230877514
|
22/08/2023
|
RAMANY
|
1613004008WL035817
|
RAMANY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158509
|
|
RAMANI S
|
KERALA GRAMIN BANK(607476)
|
30
|
Chittumala
|
KL-13-004-008-010/808 (Thrikkaruva)
|
1613004008NRG24220820230877515
|
22/08/2023
|
SYAMALA K
|
1613004008WL035817
|
SYAMALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158502
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-010/811 (Thrikkaruva)
|
1613004008NRG24220820230877516
|
22/08/2023
|
RAJANI J
|
1613004008WL035817
|
RAJANI J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158507
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-010/8113 (Thrikkaruva)
|
1613004008NRG24220820230877517
|
22/08/2023
|
THANKAMANI
|
1613004008WL035817
|
THANKAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158494
|
|
THANKAMANY S
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-010/8115 (Thrikkaruva)
|
1613004008NRG24220820230877518
|
22/08/2023
|
KANAKAMMA
|
1613004008WL035817
|
KANAKAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158512
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-010/8116 (Thrikkaruva)
|
1613004008NRG24220820230877519
|
22/08/2023
|
SHANTHAMMA S
|
1613004008WL035817
|
SHANTHAMMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158511
|
|
SANTHAMMA S
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-010/8117 (Thrikkaruva)
|
1613004008NRG24220820230877520
|
22/08/2023
|
BINDHYA S
|
1613004008WL035817
|
BINDHYA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158492
|
|
BINDHYA S
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-010/8119 (Thrikkaruva)
|
1613004008NRG24220820230877521
|
22/08/2023
|
RADHA
|
1613004008WL035817
|
RADHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158485
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-010/8128 (Thrikkaruva)
|
1613004008NRG24220820230877522
|
22/08/2023
|
DALIYA
|
1613004008WL035817
|
DALIYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158487
|
|
DALIYA R
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-010/8130 (Thrikkaruva)
|
1613004008NRG24220820230877523
|
22/08/2023
|
SINDHU L
|
1613004008WL035817
|
SINDHU L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158497
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-010/8146 (Thrikkaruva)
|
1613004008NRG24220820230877524
|
22/08/2023
|
LATHIKA T
|
1613004008WL035817
|
LATHIKA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158514
|
|
LATHIKA T
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-010/8157 (Thrikkaruva)
|
1613004008NRG24220820230877525
|
22/08/2023
|
SATHYABHAMA
|
1613004008WL035817
|
SATHYABHAMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158515
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-010/8161 (Thrikkaruva)
|
1613004008NRG24220820230877526
|
22/08/2023
|
VINODAN G
|
1613004008WL035817
|
VINODAN G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158516
|
|
VINODAN G
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-010/8162 (Thrikkaruva)
|
1613004008NRG24220820230877527
|
22/08/2023
|
Babu
|
1613004008WL035817
|
Babu
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158533
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-010/8164 (Thrikkaruva)
|
1613004008NRG24220820230877528
|
22/08/2023
|
SUKANYA
|
1613004008WL035817
|
SUKANYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158517
|
|
SUKANYA
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-010/8165 (Thrikkaruva)
|
1613004008NRG24220820230877529
|
22/08/2023
|
SYAMALA P
|
1613004008WL035817
|
SYAMALA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158518
|
|
SYAMALA P
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-010/8170 (Thrikkaruva)
|
1613004008NRG24220820230877530
|
22/08/2023
|
KRISHNAMMA
|
1613004008WL035817
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158519
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-010/8173 (Thrikkaruva)
|
1613004008NRG24220820230877531
|
22/08/2023
|
Thankamma
|
1613004008WL035817
|
Thankamma
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158520
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-010/8184 (Thrikkaruva)
|
1613004008NRG24220820230877532
|
22/08/2023
|
JALAJAKUMARI
|
1613004008WL035817
|
JALAJAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158505
|
|
MRS JALAJA KUMARI K P
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-008-010/8185 (Thrikkaruva)
|
1613004008NRG24220820230877533
|
22/08/2023
|
SIVAJI S
|
1613004008WL035817
|
SIVAJI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158536
|
|
SIVAJI S
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-010/8209 (Thrikkaruva)
|
1613004008NRG24220820230877534
|
22/08/2023
|
BINDHU
|
1613004008WL035817
|
BINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158545
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-010/8215 (Thrikkaruva)
|
1613004008NRG24220820230877535
|
22/08/2023
|
Prabhula
|
1613004008WL035817
|
Prabhula
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158542
|
|
PRABHULA S KUMAR
|
FEDERAL BANK(607165)
|
51
|
Chittumala
|
KL-13-004-008-010/8395 (Thrikkaruva)
|
1613004008NRG24220820230877536
|
22/08/2023
|
LAILA S
|
1613004008WL035817
|
LAILA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797158483
|
|
LAILA.S
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-010/8403 (Thrikkaruva)
|
1613004008NRG24220820230877537
|
22/08/2023
|
VASANTHAKUMARY
|
1613004008WL035817
|
VASANTHAKUMARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158521
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
53
|
Chittumala
|
KL-13-004-008-010/8405 (Thrikkaruva)
|
1613004008NRG24220820230877538
|
22/08/2023
|
SHEEJA
|
1613004008WL035817
|
SHEEJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158522
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-010/8434 (Thrikkaruva)
|
1613004008NRG24220820230877540
|
22/08/2023
|
SARASWATHY
|
1613004008WL035817
|
SARASWATHY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158537
|
|
V SARASWATHI
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-010/8449 (Thrikkaruva)
|
1613004008NRG24220820230877542
|
22/08/2023
|
SOMAN T
|
1613004008WL035817
|
SOMAN T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158541
|
|
SOMAN T
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-010/8453 (Thrikkaruva)
|
1613004008NRG24220820230877544
|
22/08/2023
|
K GEETHA
|
1613004008WL035817
|
K GEETHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158534
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-010/8454 (Thrikkaruva)
|
1613004008NRG24220820230877545
|
22/08/2023
|
BABY T
|
1613004008WL035817
|
BABY T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158546
|
|
BABY T
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-010/8455 (Thrikkaruva)
|
1613004008NRG24220820230877546
|
22/08/2023
|
INDIRA
|
1613004008WL035817
|
INDIRA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158549
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
59
|
Chittumala
|
KL-13-004-008-010/8457 (Thrikkaruva)
|
1613004008NRG24220820230877547
|
22/08/2023
|
BIJI B
|
1613004008WL035817
|
BIJI B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158543
|
|
BIJI.B
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-010/8458 (Thrikkaruva)
|
1613004008NRG24220820230877548
|
22/08/2023
|
SANTHOSH KUMAR K
|
1613004008WL035817
|
SANTHOSH KUMAR K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
22/09/2023
|
|
5797158547
|
|
SANTHOSH KUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Chittumala
|
KL-13-004-008-010/8464 (Thrikkaruva)
|
1613004008NRG24220820230877550
|
22/08/2023
|
SARASWATHY
|
1613004008WL035817
|
SARASWATHY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797158540
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-010/8473 (Thrikkaruva)
|
1613004008NRG24220820230877553
|
22/08/2023
|
MURALIDHARAN V
|
1613004008WL035817
|
MURALIDHARAN V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158539
|
|
MURALIDHARAN V
|
UNION BANK OF INDIA(508500)
|
63
|
Chittumala
|
KL-13-004-008-010/8492 (Thrikkaruva)
|
1613004008NRG24220820230877556
|
22/08/2023
|
BEENAKUMARI V
|
1613004008WL035817
|
BEENAKUMARI V
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797158538
|
|
BEENAKUMARI V
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-013/600 (Thrikkaruva)
|
1613004008NRG24220820230877559
|
22/08/2023
|
SARITHA
|
1613004008WL035817
|
SARITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158513
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-013/8229 (Thrikkaruva)
|
1613004008NRG24220820230877560
|
22/08/2023
|
SYAMINI S
|
1613004008WL035817
|
SYAMINI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797158535
|
|
SYAMINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87246
|
87246
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-008-010/8459 (Thrikkaruva)
|
1613004008NRG24220820230877549
|
22/08/2023
|
SATHYAN
|
1613004008WL035817
|
SATHYAN
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797158531
|
|
SATHYAN
|
KERALA GRAMIN BANK(607476)
|
67
|
Chittumala
|
KL-13-004-008-010/8471 (Thrikkaruva)
|
1613004008NRG24220820230877552
|
22/08/2023
|
REMYA V
|
1613004008WL035817
|
REMYA V
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158529
|
|
REMYA V
|
KERALA GRAMIN BANK(607476)
|
68
|
Chittumala
|
KL-13-004-008-012/8537 (Thrikkaruva)
|
1613004008NRG24220820230877558
|
22/08/2023
|
VINEETHA
|
1613004008WL035817
|
VINEETHA
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797158530
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100899
|
100899
|
|
|
|
|
|
|
|