|
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)
|
1613004008NRG24290920231087797
|
29/09/2023
|
PUSHPA S
|
1613004008WL045152
|
PUSHPA S
|
00078
|
CNRB0014502
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222725
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24290920231087751
|
29/09/2023
|
VIJAYAMMA D
|
1613004008WL045152
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222699
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-004/568
(Thrikkaruva)
|
1613004008NRG24290920231087787
|
29/09/2023
|
PREETHA S
|
1613004008WL045152
|
PREETHA S
|
00089
|
CBIN0280944
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222710
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-004/631
(Thrikkaruva)
|
1613004008NRG24290920231087794
|
29/09/2023
|
OMANAKUTTAN PILLAI
|
1613004008WL045152
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222730
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-004/8523
(Thrikkaruva)
|
1613004008NRG24290920231087799
|
29/09/2023
|
G GOPINATHAN PILLAI
|
1613004008WL045152
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222720
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-004/481
(Thrikkaruva)
|
1613004008NRG24290920231087773
|
29/09/2023
|
SANTHAMMA D
|
1613004008WL045152
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222719
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-004/142
(Thrikkaruva)
|
1613004008NRG24290920231087760
|
29/09/2023
|
MEENAKSHI U
|
1613004008WL045152
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222700
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24290920231087784
|
29/09/2023
|
MARY SELEELA
|
1613004008WL045152
|
MARY SELEELA
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222729
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-008-004/596
(Thrikkaruva)
|
1613004008NRG24290920231087790
|
29/09/2023
|
AJITHA KUMARY
|
1613004008WL045152
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222711
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chittumala
|
KL-13-004-008-004/618
(Thrikkaruva)
|
1613004008NRG24290920231087792
|
29/09/2023
|
UDAYAKUMARI
|
1613004008WL045152
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222714
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-004/624
(Thrikkaruva)
|
1613004008NRG24290920231087793
|
29/09/2023
|
GIIJA KUMARI B
|
1613004008WL045152
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222724
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24290920231087795
|
29/09/2023
|
SATHI BAI AMMA
|
1613004008WL045152
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222728
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-004/645
(Thrikkaruva)
|
1613004008NRG24290920231087796
|
29/09/2023
|
MINI
|
1613004008WL045152
|
MINI
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222723
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-004/8518
(Thrikkaruva)
|
1613004008NRG24290920231087798
|
29/09/2023
|
MINI
|
1613004008WL045152
|
MINI
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222733
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-004/8530
(Thrikkaruva)
|
1613004008NRG24290920231087800
|
29/09/2023
|
USHA P
|
1613004008WL045152
|
USHA P
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222722
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-004/8539
(Thrikkaruva)
|
1613004008NRG24290920231087801
|
29/09/2023
|
KOCHUPODIYAN A
|
1613004008WL045152
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222721
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-004/458
(Thrikkaruva)
|
1613004008NRG24290920231087771
|
29/09/2023
|
Savithri
|
1613004008WL045152
|
Savithri
|
00415
|
SBIN0070393
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222716
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24290920231087747
|
29/09/2023
|
SHEELA BHAI
|
1613004008WL045152
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222712
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chittumala
|
KL-13-004-008-002/8409
(Thrikkaruva)
|
1613004008NRG24290920231087748
|
29/09/2023
|
OMANA
|
1613004008WL045152
|
OMANA
|
00415
|
SBIN0070951
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222731
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-004/517
(Thrikkaruva)
|
1613004008NRG24290920231087776
|
29/09/2023
|
LEELA DEVI AMMA
|
1613004008WL045152
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222704
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-004/585
(Thrikkaruva)
|
1613004008NRG24290920231087788
|
29/09/2023
|
LATHA
|
1613004008WL045152
|
LATHA
|
00415
|
SBIN0070951
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222715
|
|
Mrs. LETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24290920231087791
|
29/09/2023
|
SOMAVALLY AMMA
|
1613004008WL045152
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222732
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-002/61
(Thrikkaruva)
|
1613004008NRG24290920231087745
|
29/09/2023
|
LALITHAMBIKA
|
1613004008WL045152
|
LALITHAMBIKA
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222673
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-002/828
(Thrikkaruva)
|
1613004008NRG24290920231087746
|
29/09/2023
|
RAMLATHU BEEVI
|
1613004008WL045152
|
RAMLATHU BEEVI
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222708
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-004/100
(Thrikkaruva)
|
1613004008NRG24290920231087749
|
29/09/2023
|
INDIRADEVI A R
|
1613004008WL045152
|
INDIRADEVI A R
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222675
|
|
INDIRADEVI A R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-004/101
(Thrikkaruva)
|
1613004008NRG24290920231087750
|
29/09/2023
|
AMBIKA KUMARI S
|
1613004008WL045152
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222676
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chittumala
|
KL-13-004-008-004/111
(Thrikkaruva)
|
1613004008NRG24290920231087752
|
29/09/2023
|
RAHIYANATH
|
1613004008WL045152
|
RAHIYANATH
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222683
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chittumala
|
KL-13-004-008-004/116
(Thrikkaruva)
|
1613004008NRG24290920231087753
|
29/09/2023
|
SHAMEEMA BEEVI
|
1613004008WL045152
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222684
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-004/118
(Thrikkaruva)
|
1613004008NRG24290920231087754
|
29/09/2023
|
NOORJAHAN
|
1613004008WL045152
|
NOORJAHAN
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222685
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chittumala
|
KL-13-004-008-004/120
(Thrikkaruva)
|
1613004008NRG24290920231087755
|
29/09/2023
|
NASEEMA A
|
1613004008WL045152
|
NASEEMA A
|
00468
|
UBIN0903639
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222698
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-004/125
(Thrikkaruva)
|
1613004008NRG24290920231087756
|
29/09/2023
|
LEELAMMA B
|
1613004008WL045152
|
LEELAMMA B
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222677
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-004/127
(Thrikkaruva)
|
1613004008NRG24290920231087757
|
29/09/2023
|
SREEKALA V
|
1613004008WL045152
|
SREEKALA V
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222672
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-004/136
(Thrikkaruva)
|
1613004008NRG24290920231087758
|
29/09/2023
|
RADHAMANIAMMA
|
1613004008WL045152
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222678
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-004/141
(Thrikkaruva)
|
1613004008NRG24290920231087759
|
29/09/2023
|
THULASI BHAI
|
1613004008WL045152
|
THULASI BHAI
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222695
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-004/145
(Thrikkaruva)
|
1613004008NRG24290920231087761
|
29/09/2023
|
SAHEELABEEVI L
|
1613004008WL045152
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222679
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-004/149
(Thrikkaruva)
|
1613004008NRG24290920231087762
|
29/09/2023
|
VIJAYAMMA J
|
1613004008WL045152
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222701
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-004/159
(Thrikkaruva)
|
1613004008NRG24290920231087763
|
29/09/2023
|
LEKSHMI T
|
1613004008WL045152
|
LEKSHMI T
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222696
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-004/163
(Thrikkaruva)
|
1613004008NRG24290920231087764
|
29/09/2023
|
VASUMATHYAMMA
|
1613004008WL045152
|
VASUMATHYAMMA
|
00468
|
UBIN0903639
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222702
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24290920231087765
|
29/09/2023
|
MANI
|
1613004008WL045152
|
MANI
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222686
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-004/166
(Thrikkaruva)
|
1613004008NRG24290920231087766
|
29/09/2023
|
SARASWATHY
|
1613004008WL045152
|
SARASWATHY
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222674
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-004/167
(Thrikkaruva)
|
1613004008NRG24290920231087767
|
29/09/2023
|
SARMILA
|
1613004008WL045152
|
SARMILA
|
00468
|
UBIN0903639
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222687
|
|
MRS SHARMILA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24290920231087768
|
29/09/2023
|
SHARADHA
|
1613004008WL045152
|
SHARADHA
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222688
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-004/416
(Thrikkaruva)
|
1613004008NRG24290920231087769
|
29/09/2023
|
JESSY KASMAIL
|
1613004008WL045152
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222689
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24290920231087770
|
29/09/2023
|
SANTHA
|
1613004008WL045152
|
SANTHA
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222690
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-004/475
(Thrikkaruva)
|
1613004008NRG24290920231087772
|
29/09/2023
|
SARASWATHY AMMA
|
1613004008WL045152
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222703
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-004/499
(Thrikkaruva)
|
1613004008NRG24290920231087774
|
29/09/2023
|
SARADA N
|
1613004008WL045152
|
SARADA N
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222726
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-004/515
(Thrikkaruva)
|
1613004008NRG24290920231087775
|
29/09/2023
|
LEELAKUMARI
|
1613004008WL045152
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222713
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-004/522
(Thrikkaruva)
|
1613004008NRG24290920231087777
|
29/09/2023
|
SANTHA KUMARI AMMA
|
1613004008WL045152
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222705
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-004/523
(Thrikkaruva)
|
1613004008NRG24290920231087778
|
29/09/2023
|
SOBHA
|
1613004008WL045152
|
SOBHA
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222717
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24290920231087779
|
29/09/2023
|
SARASWATHY B
|
1613004008WL045152
|
SARASWATHY B
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222691
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24290920231087780
|
29/09/2023
|
THULASEEDHARAN N
|
1613004008WL045152
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222727
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-004/526
(Thrikkaruva)
|
1613004008NRG24290920231087781
|
29/09/2023
|
Seenath
|
1613004008WL045152
|
Seenath
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222718
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-004/528
(Thrikkaruva)
|
1613004008NRG24290920231087782
|
29/09/2023
|
LAILABEEVI
|
1613004008WL045152
|
LAILABEEVI
|
00468
|
UBIN0903639
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222706
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-004/532
(Thrikkaruva)
|
1613004008NRG24290920231087783
|
29/09/2023
|
ANANDABHAI AMMA
|
1613004008WL045152
|
ANANDABHAI AMMA
|
00468
|
UBIN0903639
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222692
|
|
ANANDABAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chittumala
|
KL-13-004-008-004/549
(Thrikkaruva)
|
1613004008NRG24290920231087785
|
29/09/2023
|
Balakumari Pillai
|
1613004008WL045152
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222709
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-004/562
(Thrikkaruva)
|
1613004008NRG24290920231087786
|
29/09/2023
|
SHERLY
|
1613004008WL045152
|
SHERLY
|
00468
|
UBIN0903639
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222707
|
|
SHERLY G
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-004/586
(Thrikkaruva)
|
1613004008NRG24290920231087789
|
29/09/2023
|
SUSHEELA
|
1613004008WL045152
|
SUSHEELA
|
00468
|
UBIN0903639
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222671
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chittumala
|
KL-13-004-008-004/90
(Thrikkaruva)
|
1613004008NRG24290920231087802
|
29/09/2023
|
JAYASREE
|
1613004008WL045152
|
JAYASREE
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222693
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Chittumala
|
KL-13-004-008-004/92
(Thrikkaruva)
|
1613004008NRG24290920231087803
|
29/09/2023
|
SANTHAMMA
|
1613004008WL045152
|
SANTHAMMA
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222694
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-004/95
(Thrikkaruva)
|
1613004008NRG24290920231087804
|
29/09/2023
|
LISSY WILLIAM
|
1613004008WL045152
|
LISSY WILLIAM
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222697
|
|
LISSY WILLIAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24290920231087805
|
29/09/2023
|
USHA K
|
1613004008WL045152
|
USHA K
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222680
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-005/336
(Thrikkaruva)
|
1613004008NRG24290920231087806
|
29/09/2023
|
LEELAMANI
|
1613004008WL045152
|
LEELAMANI
|
00468
|
UBIN0903639
|
598
|
598
|
Processed
|
10/11/2023
|
|
7331222681
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-015/653
(Thrikkaruva)
|
1613004008NRG24290920231087807
|
29/09/2023
|
SARASAMMA K
|
1613004008WL045152
|
SARASAMMA K
|
00468
|
UBIN0903639
|
299
|
299
|
Processed
|
10/11/2023
|
|
7331222682
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22126
|
22126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34684
|
34684
|
|
|
|
|
|
|
|