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-13-004-008-002/8401 (Thrikkaruva)
|
1613004008NRG24271020231324319
|
27/10/2023
|
SREENIVASAN KUNJU PILLAI
|
1613004008WL055918
|
SREENIVASAN KUNJU PILLAI
|
00048
|
BKID0008470
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231794
|
|
SREENIVASAN KUNJU PILLAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-002/481 (Thrikkaruva)
|
1613004008NRG24271020231324296
|
27/10/2023
|
SARASWATHY AMMA
|
1613004008WL055918
|
SARASWATHY AMMA
|
00089
|
CBIN0280944
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231780
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-002/8380 (Thrikkaruva)
|
1613004008NRG24271020231324317
|
27/10/2023
|
MANIYAMMA S
|
1613004008WL055918
|
MANIYAMMA S
|
00089
|
CBIN0280944
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231782
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-008-002/8419 (Thrikkaruva)
|
1613004008NRG24271020231324321
|
27/10/2023
|
BHAJITHA NISHAD
|
1613004008WL055918
|
BHAJITHA NISHAD
|
00089
|
CBIN0280944
|
305
|
305
|
Processed
|
29/11/2023
|
|
8063231783
|
|
Mrs. BHAJITHA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-002/8435 (Thrikkaruva)
|
1613004008NRG24271020231324324
|
27/10/2023
|
MEENAKUMARY
|
1613004008WL055918
|
MEENAKUMARY
|
00127
|
FDRL0001761
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231774
|
|
MEENA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-002/36 (Thrikkaruva)
|
1613004008NRG24271020231324284
|
27/10/2023
|
VIJAYALEKSHMI R
|
1613004008WL055918
|
VIJAYALEKSHMI R
|
00415
|
SBIN0000903
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231778
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-002/8424 (Thrikkaruva)
|
1613004008NRG24271020231324322
|
27/10/2023
|
Sindhumol
|
1613004008WL055918
|
Sindhumol
|
00415
|
SBIN0000903
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231781
|
|
SINDHU B
|
HDFC BANK LTD(607152)
|
8
|
Chittumala
|
KL-13-004-008-016/113 (Thrikkaruva)
|
1613004008NRG24271020231324340
|
27/10/2023
|
SUNITHA R
|
1613004008WL055918
|
SUNITHA R
|
00415
|
SBIN0000903
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231775
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-002/8411 (Thrikkaruva)
|
1613004008NRG24271020231324320
|
27/10/2023
|
KRISHNA KUMARI
|
1613004008WL055918
|
KRISHNA KUMARI
|
00415
|
SBIN0008263
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231779
|
|
KRISHNA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-008-002/8434 (Thrikkaruva)
|
1613004008NRG24271020231324323
|
27/10/2023
|
REJITHA
|
1613004008WL055918
|
REJITHA
|
00415
|
SBIN0008263
|
305
|
305
|
Processed
|
29/11/2023
|
|
8063231777
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-002/844 (Thrikkaruva)
|
1613004008NRG24271020231324325
|
27/10/2023
|
KAMALAMMA AMMA
|
1613004008WL055918
|
KAMALAMMA AMMA
|
00415
|
SBIN0008263
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231776
|
|
MRS KAMALAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-002/48 (Thrikkaruva)
|
1613004008NRG24271020231324295
|
27/10/2023
|
GOPINATHAN PILLAI K
|
1613004008WL055918
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0070393
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231790
|
|
GOPINATHAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chittumala
|
KL-13-004-008-002/820 (Thrikkaruva)
|
1613004008NRG24271020231324313
|
27/10/2023
|
ROSE MARY
|
1613004008WL055918
|
ROSE MARY
|
00415
|
SBIN0070393
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231789
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-002/881 (Thrikkaruva)
|
1613004008NRG24271020231324335
|
27/10/2023
|
LEELA SASIDHARAN
|
1613004008WL055918
|
LEELA SASIDHARAN
|
00415
|
SBIN0070393
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231791
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-002/8363 (Thrikkaruva)
|
1613004008NRG24271020231324316
|
27/10/2023
|
SANDHYA R
|
1613004008WL055918
|
SANDHYA R
|
00415
|
SBIN0070951
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231792
|
|
MRS SANDHYA WIFE OF AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-002/846 (Thrikkaruva)
|
1613004008NRG24271020231324329
|
27/10/2023
|
LEELA MANI
|
1613004008WL055918
|
LEELA MANI
|
00415
|
SBIN0070951
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231793
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-002/12 (Thrikkaruva)
|
1613004008NRG24271020231324276
|
27/10/2023
|
ALEYAMMA
|
1613004008WL055918
|
ALEYAMMA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231749
|
|
MRS ALEYAMMA R
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-008-002/16 (Thrikkaruva)
|
1613004008NRG24271020231324277
|
27/10/2023
|
AJITHA
|
1613004008WL055918
|
AJITHA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231753
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-002/19 (Thrikkaruva)
|
1613004008NRG24271020231324278
|
27/10/2023
|
USHA KUMARI K
|
1613004008WL055918
|
USHA KUMARI K
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231755
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-002/22 (Thrikkaruva)
|
1613004008NRG24271020231324279
|
27/10/2023
|
BINDHU
|
1613004008WL055918
|
BINDHU
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231737
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-002/25 (Thrikkaruva)
|
1613004008NRG24271020231324280
|
27/10/2023
|
BINDU N
|
1613004008WL055918
|
BINDU N
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231746
|
|
BINDU N
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-002/263 (Thrikkaruva)
|
1613004008NRG24271020231324281
|
27/10/2023
|
Radhakrishna pillai
|
1613004008WL055918
|
Radhakrishna pillai
|
00468
|
UBIN0903639
|
305
|
305
|
Processed
|
29/11/2023
|
|
8063231772
|
|
RADHAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-002/29 (Thrikkaruva)
|
1613004008NRG24271020231324282
|
27/10/2023
|
PONNAMMA AMMA
|
1613004008WL055918
|
PONNAMMA AMMA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231756
|
|
PONNAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-002/33 (Thrikkaruva)
|
1613004008NRG24271020231324283
|
27/10/2023
|
JLAJAKUMARY S
|
1613004008WL055918
|
JLAJAKUMARY S
|
00468
|
UBIN0903639
|
305
|
305
|
Processed
|
29/11/2023
|
|
8063231747
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
25
|
Chittumala
|
KL-13-004-008-002/38 (Thrikkaruva)
|
1613004008NRG24271020231324285
|
27/10/2023
|
GIRIJA
|
1613004008WL055918
|
GIRIJA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231730
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-002/40 (Thrikkaruva)
|
1613004008NRG24271020231324286
|
27/10/2023
|
SARASWATHY AMMA
|
1613004008WL055918
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231751
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-002/42 (Thrikkaruva)
|
1613004008NRG24271020231324287
|
27/10/2023
|
SANTHAMMA J
|
1613004008WL055918
|
SANTHAMMA J
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231741
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-002/43 (Thrikkaruva)
|
1613004008NRG24271020231324288
|
27/10/2023
|
PADMAKUMARI P
|
1613004008WL055918
|
PADMAKUMARI P
|
00468
|
UBIN0903639
|
305
|
305
|
Processed
|
29/11/2023
|
|
8063231740
|
|
PADMAKUMARI P
|
HDFC BANK LTD(607152)
|
29
|
Chittumala
|
KL-13-004-008-002/45 (Thrikkaruva)
|
1613004008NRG24271020231324289
|
27/10/2023
|
DEVAKI AMMA
|
1613004008WL055918
|
DEVAKI AMMA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231739
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-002/460 (Thrikkaruva)
|
1613004008NRG24271020231324290
|
27/10/2023
|
K.ANANDAVALLY AMMA
|
1613004008WL055918
|
K.ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231766
|
|
K.ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-002/465 (Thrikkaruva)
|
1613004008NRG24271020231324291
|
27/10/2023
|
SOBHANA S
|
1613004008WL055918
|
SOBHANA S
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231771
|
|
Mrs. SHOBANA S
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Chittumala
|
KL-13-004-008-002/468 (Thrikkaruva)
|
1613004008NRG24271020231324292
|
27/10/2023
|
KAMALAKSHYAMMA
|
1613004008WL055918
|
KAMALAKSHYAMMA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231757
|
|
MRS KAMALAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-008-002/470 (Thrikkaruva)
|
1613004008NRG24271020231324293
|
27/10/2023
|
LEELA D
|
1613004008WL055918
|
LEELA D
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231761
|
|
Mrs. LEELA D
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chittumala
|
KL-13-004-008-002/471 (Thrikkaruva)
|
1613004008NRG24271020231324294
|
27/10/2023
|
SANTHAMMA E
|
1613004008WL055918
|
SANTHAMMA E
|
00468
|
UBIN0903639
|
305
|
305
|
Processed
|
29/11/2023
|
|
8063231760
|
|
SANTHAMMA E
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-002/50 (Thrikkaruva)
|
1613004008NRG24271020231324297
|
27/10/2023
|
AMBUJAKSHI B
|
1613004008WL055918
|
AMBUJAKSHI B
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231770
|
|
MRS AMBUJAKSHI B
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-008-002/51 (Thrikkaruva)
|
1613004008NRG24271020231324298
|
27/10/2023
|
AMBILI S
|
1613004008WL055918
|
AMBILI S
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231752
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-002/52 (Thrikkaruva)
|
1613004008NRG24271020231324299
|
27/10/2023
|
KAMALAKSHMI AMMA N
|
1613004008WL055918
|
KAMALAKSHMI AMMA N
|
00468
|
UBIN0903639
|
305
|
305
|
Processed
|
29/11/2023
|
|
8063231750
|
|
KAMALAKSHMI AMMA N
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-002/55 (Thrikkaruva)
|
1613004008NRG24271020231324300
|
27/10/2023
|
KARUNAKARAN PILLAI
|
1613004008WL055918
|
KARUNAKARAN PILLAI
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231732
|
|
KARUNAKARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
39
|
Chittumala
|
KL-13-004-008-002/57 (Thrikkaruva)
|
1613004008NRG24271020231324301
|
27/10/2023
|
VIJAYAKUMARY K B
|
1613004008WL055918
|
VIJAYAKUMARY K B
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231745
|
|
VIJAYAKUMARY K B
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-002/62 (Thrikkaruva)
|
1613004008NRG24271020231324302
|
27/10/2023
|
RADHAMANIYAMMA
|
1613004008WL055918
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231743
|
|
MRS RADHA MONY
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-008-002/67 (Thrikkaruva)
|
1613004008NRG24271020231324303
|
27/10/2023
|
AMBILI R
|
1613004008WL055918
|
AMBILI R
|
00468
|
UBIN0903639
|
305
|
305
|
Processed
|
29/11/2023
|
|
8063231738
|
|
AMBILI R
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-002/74 (Thrikkaruva)
|
1613004008NRG24271020231324304
|
27/10/2023
|
RAHIYANATH
|
1613004008WL055918
|
RAHIYANATH
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231748
|
|
Mrs. RAHIYANTH .
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Chittumala
|
KL-13-004-008-002/75 (Thrikkaruva)
|
1613004008NRG24271020231324305
|
27/10/2023
|
SINDHU M
|
1613004008WL055918
|
SINDHU M
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231742
|
|
SINDHU M
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-002/77 (Thrikkaruva)
|
1613004008NRG24271020231324306
|
27/10/2023
|
LEKHA K
|
1613004008WL055918
|
LEKHA K
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231758
|
|
LEKHA K
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-002/79 (Thrikkaruva)
|
1613004008NRG24271020231324307
|
27/10/2023
|
RADHA
|
1613004008WL055918
|
RADHA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231754
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Chittumala
|
KL-13-004-008-002/81 (Thrikkaruva)
|
1613004008NRG24271020231324308
|
27/10/2023
|
SUSEELA B
|
1613004008WL055918
|
SUSEELA B
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231736
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-002/813 (Thrikkaruva)
|
1613004008NRG24271020231324309
|
27/10/2023
|
SAVITHRI S
|
1613004008WL055918
|
SAVITHRI S
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231765
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-002/817 (Thrikkaruva)
|
1613004008NRG24271020231324310
|
27/10/2023
|
AMMINI KUTTY
|
1613004008WL055918
|
AMMINI KUTTY
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231763
|
|
AMMINI KUTTY M
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-002/818 (Thrikkaruva)
|
1613004008NRG24271020231324311
|
27/10/2023
|
MARIYAMMA T
|
1613004008WL055918
|
MARIYAMMA T
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231764
|
|
MARIYAMMA T
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-002/82 (Thrikkaruva)
|
1613004008NRG24271020231324312
|
27/10/2023
|
SATHI T
|
1613004008WL055918
|
SATHI T
|
00468
|
UBIN0903639
|
305
|
305
|
Processed
|
29/11/2023
|
|
8063231735
|
|
SATHI T
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-002/83 (Thrikkaruva)
|
1613004008NRG24271020231324314
|
27/10/2023
|
VIJAYAMMA K
|
1613004008WL055918
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231744
|
|
MRS VIJAYAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-008-002/834 (Thrikkaruva)
|
1613004008NRG24271020231324315
|
27/10/2023
|
ANANDAN PILLAI
|
1613004008WL055918
|
ANANDAN PILLAI
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231767
|
|
ANANDAN PILLAI
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-002/8383 (Thrikkaruva)
|
1613004008NRG24271020231324318
|
27/10/2023
|
SARASAMMAAMMA K
|
1613004008WL055918
|
SARASAMMAAMMA K
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231773
|
|
MRS SARASAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-008-002/8440 (Thrikkaruva)
|
1613004008NRG24271020231324326
|
27/10/2023
|
SUBHASHINI
|
1613004008WL055918
|
SUBHASHINI
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231788
|
|
MRS SUBHASHINI L
|
STATE BANK OF INDIA(508548)
|
55
|
Chittumala
|
KL-13-004-008-002/8444 (Thrikkaruva)
|
1613004008NRG24271020231324327
|
27/10/2023
|
RAHEELA BEEVI S
|
1613004008WL055918
|
RAHEELA BEEVI S
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231787
|
|
MRS RAHEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
56
|
Chittumala
|
KL-13-004-008-002/86 (Thrikkaruva)
|
1613004008NRG24271020231324332
|
27/10/2023
|
AMBIKA KUMARI
|
1613004008WL055918
|
AMBIKA KUMARI
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231731
|
|
Mrs. AMBIKAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Chittumala
|
KL-13-004-008-002/867 (Thrikkaruva)
|
1613004008NRG24271020231324333
|
27/10/2023
|
SUNITHA
|
1613004008WL055918
|
SUNITHA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231768
|
|
SUNITHA A
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-002/878 (Thrikkaruva)
|
1613004008NRG24271020231324334
|
27/10/2023
|
Ramachandran pillai
|
1613004008WL055918
|
Ramachandran pillai
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231769
|
|
RAMACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Chittumala
|
KL-13-004-008-004/108 (Thrikkaruva)
|
1613004008NRG24271020231324336
|
27/10/2023
|
LISY M C
|
1613004008WL055918
|
LISY M C
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231759
|
|
LISY M C
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-007/550 (Thrikkaruva)
|
1613004008NRG24271020231324337
|
27/10/2023
|
SARASWATHY
|
1613004008WL055918
|
SARASWATHY
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231729
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-015/615 (Thrikkaruva)
|
1613004008NRG24271020231324338
|
27/10/2023
|
Seleena
|
1613004008WL055918
|
Seleena
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231727
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Chittumala
|
KL-13-004-008-015/621 (Thrikkaruva)
|
1613004008NRG24271020231324339
|
27/10/2023
|
Arifabeevi
|
1613004008WL055918
|
Arifabeevi
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231762
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
63
|
Chittumala
|
KL-13-004-008-016/46 (Thrikkaruva)
|
1613004008NRG24271020231324341
|
27/10/2023
|
LEELA AMMA
|
1613004008WL055918
|
LEELA AMMA
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231733
|
|
LEELA AMMA
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-016/58 (Thrikkaruva)
|
1613004008NRG24271020231324342
|
27/10/2023
|
PRASANAKUMARI C
|
1613004008WL055918
|
PRASANAKUMARI C
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231734
|
|
C PRASANNAKUMARI
|
HDFC BANK LTD(607152)
|
65
|
Chittumala
|
KL-13-004-008-016/59 (Thrikkaruva)
|
1613004008NRG24271020231324343
|
27/10/2023
|
NESEEMA BEEVI
|
1613004008WL055918
|
NESEEMA BEEVI
|
00468
|
UBIN0903639
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231728
|
|
NESEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27755
|
27755
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-008-002/8452 (Thrikkaruva)
|
1613004008NRG24271020231324328
|
27/10/2023
|
RASIYA
|
1613004008WL055918
|
RASIYA
|
00657
|
KLGB0040622
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231785
|
|
RASIYA R
|
KERALA GRAMIN BANK(607476)
|
67
|
Chittumala
|
KL-13-004-008-002/8561 (Thrikkaruva)
|
1613004008NRG24271020231324330
|
27/10/2023
|
ANUJA M
|
1613004008WL055918
|
ANUJA M
|
00657
|
KLGB0040622
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231786
|
|
ANUJA M
|
KERALA GRAMIN BANK(607476)
|
68
|
Chittumala
|
KL-13-004-008-002/857 (Thrikkaruva)
|
1613004008NRG24271020231324331
|
27/10/2023
|
RADHAKRISHNA PILLAI
|
1613004008WL055918
|
RADHAKRISHNA PILLAI
|
00657
|
KLGB0040622
|
610
|
610
|
Processed
|
29/11/2023
|
|
8063231784
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38735
|
38735
|
|
|
|
|
|
|
|