|
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)
|
1613004008NRG24090120241832092
|
09/01/2024
|
SREENIVASAN KUNJU PILLAI
|
1613004008WL079835
|
SREENIVASAN KUNJU PILLAI
|
00048
|
BKID0008470
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036430
|
|
SREENIVASAN KUNJU PILLAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-002/481
(Thrikkaruva)
|
1613004008NRG24090120241832071
|
09/01/2024
|
SARASWATHY AMMA
|
1613004008WL079835
|
SARASWATHY AMMA
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036469
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-002/8380
(Thrikkaruva)
|
1613004008NRG24090120241832090
|
09/01/2024
|
MANIYAMMA S
|
1613004008WL079835
|
MANIYAMMA S
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036411
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-002/8419
(Thrikkaruva)
|
1613004008NRG24090120241832094
|
09/01/2024
|
BHAJITHA NISHAD
|
1613004008WL079835
|
BHAJITHA NISHAD
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036425
|
|
Mrs. BHAJITHA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-002/8435
(Thrikkaruva)
|
1613004008NRG24090120241832097
|
09/01/2024
|
MEENAKUMARY
|
1613004008WL079835
|
MEENAKUMARY
|
00127
|
FDRL0001761
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036418
|
|
MEENA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-002/36
(Thrikkaruva)
|
1613004008NRG24090120241832057
|
09/01/2024
|
VIJAYALEKSHMI R
|
1613004008WL079835
|
VIJAYALEKSHMI R
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036419
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-002/8424
(Thrikkaruva)
|
1613004008NRG24090120241832095
|
09/01/2024
|
Sindhumol
|
1613004008WL079835
|
Sindhumol
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036421
|
|
SINDHU B
|
HDFC BANK LTD(607152)
|
|
8
|
Chittumala
|
KL-13-004-008-016/113
(Thrikkaruva)
|
1613004008NRG24090120241832116
|
09/01/2024
|
SUNITHA R
|
1613004008WL079835
|
SUNITHA R
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036415
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-002/8411
(Thrikkaruva)
|
1613004008NRG24090120241832093
|
09/01/2024
|
KRISHNA KUMARI
|
1613004008WL079835
|
KRISHNA KUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036413
|
|
KRISHNA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-008-002/8429
(Thrikkaruva)
|
1613004008NRG24090120241832096
|
09/01/2024
|
THANKACHI M
|
1613004008WL079835
|
THANKACHI M
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036420
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-002/844
(Thrikkaruva)
|
1613004008NRG24090120241832099
|
09/01/2024
|
KAMALAMMA AMMA
|
1613004008WL079835
|
KAMALAMMA AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036414
|
|
MRS KAMALAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-002/8455
(Thrikkaruva)
|
1613004008NRG24090120241832103
|
09/01/2024
|
ASWATHY V
|
1613004008WL079835
|
ASWATHY V
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036433
|
|
MRS ASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-002/48
(Thrikkaruva)
|
1613004008NRG24090120241832070
|
09/01/2024
|
GOPINATHAN PILLAI K
|
1613004008WL079835
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036434
|
|
GOPINATHAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-008-002/67
(Thrikkaruva)
|
1613004008NRG24090120241832080
|
09/01/2024
|
SURESH KUMAR
|
1613004008WL079835
|
SURESH KUMAR
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036431
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-002/881
(Thrikkaruva)
|
1613004008NRG24090120241832110
|
09/01/2024
|
LEELA SASIDHARAN
|
1613004008WL079835
|
LEELA SASIDHARAN
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036426
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-002/8363
(Thrikkaruva)
|
1613004008NRG24090120241832089
|
09/01/2024
|
SANDHYA R
|
1613004008WL079835
|
SANDHYA R
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036429
|
|
MRS SANDHYA WIFE OF AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-002/846
(Thrikkaruva)
|
1613004008NRG24090120241832104
|
09/01/2024
|
LEELA MANI
|
1613004008WL079835
|
LEELA MANI
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036428
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-002/12
(Thrikkaruva)
|
1613004008NRG24090120241832048
|
09/01/2024
|
ALEYAMMA
|
1613004008WL079835
|
ALEYAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036446
|
|
MRS ALEYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-002/16
(Thrikkaruva)
|
1613004008NRG24090120241832049
|
09/01/2024
|
AJITHA
|
1613004008WL079835
|
AJITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036463
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-002/19
(Thrikkaruva)
|
1613004008NRG24090120241832050
|
09/01/2024
|
USHA KUMARI K
|
1613004008WL079835
|
USHA KUMARI K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036416
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-002/22
(Thrikkaruva)
|
1613004008NRG24090120241832051
|
09/01/2024
|
BINDHU
|
1613004008WL079835
|
BINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036447
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-002/25
(Thrikkaruva)
|
1613004008NRG24090120241832052
|
09/01/2024
|
BINDU N
|
1613004008WL079835
|
BINDU N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036448
|
|
BINDU N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-002/263
(Thrikkaruva)
|
1613004008NRG24090120241832053
|
09/01/2024
|
Radhakrishna pillai
|
1613004008WL079835
|
Radhakrishna pillai
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036410
|
|
RADHAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-002/27
(Thrikkaruva)
|
1613004008NRG24090120241832054
|
09/01/2024
|
VASANTHA KUMARY AMMA
|
1613004008WL079835
|
VASANTHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036444
|
|
Mrs. VASANTHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chittumala
|
KL-13-004-008-002/29
(Thrikkaruva)
|
1613004008NRG24090120241832055
|
09/01/2024
|
PONNAMMA AMMA
|
1613004008WL079835
|
PONNAMMA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036412
|
|
PONNAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-002/33
(Thrikkaruva)
|
1613004008NRG24090120241832056
|
09/01/2024
|
JLAJAKUMARY S
|
1613004008WL079835
|
JLAJAKUMARY S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036449
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chittumala
|
KL-13-004-008-002/38
(Thrikkaruva)
|
1613004008NRG24090120241832058
|
09/01/2024
|
GIRIJA
|
1613004008WL079835
|
GIRIJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036438
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-002/39
(Thrikkaruva)
|
1613004008NRG24090120241832059
|
09/01/2024
|
KAMALAKSHI AMMA J
|
1613004008WL079835
|
KAMALAKSHI AMMA J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036450
|
|
KAMALAKSHI AMMA J
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-002/40
(Thrikkaruva)
|
1613004008NRG24090120241832060
|
09/01/2024
|
SARASWATHY AMMA
|
1613004008WL079835
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036451
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-002/41
(Thrikkaruva)
|
1613004008NRG24090120241832061
|
09/01/2024
|
CHEMPAKAVALLY
|
1613004008WL079835
|
CHEMPAKAVALLY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036464
|
|
CHEMPAKAVALLY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-002/42
(Thrikkaruva)
|
1613004008NRG24090120241832062
|
09/01/2024
|
SANTHAMMA J
|
1613004008WL079835
|
SANTHAMMA J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036445
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-002/43
(Thrikkaruva)
|
1613004008NRG24090120241832063
|
09/01/2024
|
PADMAKUMARI P
|
1613004008WL079835
|
PADMAKUMARI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036452
|
|
PADMAKUMARI P
|
HDFC BANK LTD(607152)
|
|
33
|
Chittumala
|
KL-13-004-008-002/45
(Thrikkaruva)
|
1613004008NRG24090120241832064
|
09/01/2024
|
DEVAKI AMMA
|
1613004008WL079835
|
DEVAKI AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036453
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-002/460
(Thrikkaruva)
|
1613004008NRG24090120241832065
|
09/01/2024
|
K.ANANDAVALLY AMMA
|
1613004008WL079835
|
K.ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036465
|
|
K.ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-002/465
(Thrikkaruva)
|
1613004008NRG24090120241832066
|
09/01/2024
|
SOBHANA S
|
1613004008WL079835
|
SOBHANA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036407
|
|
Mrs. SHOBANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chittumala
|
KL-13-004-008-002/468
(Thrikkaruva)
|
1613004008NRG24090120241832067
|
09/01/2024
|
KAMALAKSHYAMMA
|
1613004008WL079835
|
KAMALAKSHYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036466
|
|
MRS KAMALAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-002/470
(Thrikkaruva)
|
1613004008NRG24090120241832068
|
09/01/2024
|
LEELA D
|
1613004008WL079835
|
LEELA D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036467
|
|
Mrs. LEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chittumala
|
KL-13-004-008-002/471
(Thrikkaruva)
|
1613004008NRG24090120241832069
|
09/01/2024
|
SANTHAMMA E
|
1613004008WL079835
|
SANTHAMMA E
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036468
|
|
SANTHAMMA E
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-002/50
(Thrikkaruva)
|
1613004008NRG24090120241832072
|
09/01/2024
|
AMBUJAKSHI B
|
1613004008WL079835
|
AMBUJAKSHI B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036470
|
|
MRS AMBUJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-002/52
(Thrikkaruva)
|
1613004008NRG24090120241832073
|
09/01/2024
|
KAMALAKSHMI AMMA N
|
1613004008WL079835
|
KAMALAKSHMI AMMA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036461
|
|
KAMALAKSHMI AMMA N
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-002/55
(Thrikkaruva)
|
1613004008NRG24090120241832074
|
09/01/2024
|
KARUNAKARAN PILLAI
|
1613004008WL079835
|
KARUNAKARAN PILLAI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036440
|
|
KARUNAKARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chittumala
|
KL-13-004-008-002/56
(Thrikkaruva)
|
1613004008NRG24090120241832075
|
09/01/2024
|
AMBILY C
|
1613004008WL079835
|
AMBILY C
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036443
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chittumala
|
KL-13-004-008-002/57
(Thrikkaruva)
|
1613004008NRG24090120241832076
|
09/01/2024
|
VIJAYAKUMARY K B
|
1613004008WL079835
|
VIJAYAKUMARY K B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036454
|
|
VIJAYAKUMARY K B
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-002/62
(Thrikkaruva)
|
1613004008NRG24090120241832077
|
09/01/2024
|
RADHAMANIYAMMA
|
1613004008WL079835
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036455
|
|
MRS RADHA MONY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-002/65
(Thrikkaruva)
|
1613004008NRG24090120241832078
|
09/01/2024
|
REMA R
|
1613004008WL079835
|
REMA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036456
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-002/67
(Thrikkaruva)
|
1613004008NRG24090120241832079
|
09/01/2024
|
AMBILI R
|
1613004008WL079835
|
AMBILI R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036457
|
|
AMBILI R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-002/74
(Thrikkaruva)
|
1613004008NRG24090120241832081
|
09/01/2024
|
RAHIYANATH
|
1613004008WL079835
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036458
|
|
Mrs. RAHIYANTH .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chittumala
|
KL-13-004-008-002/77
(Thrikkaruva)
|
1613004008NRG24090120241832082
|
09/01/2024
|
LEKHA K
|
1613004008WL079835
|
LEKHA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036471
|
|
LEKHA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-002/79
(Thrikkaruva)
|
1613004008NRG24090120241832083
|
09/01/2024
|
RADHA
|
1613004008WL079835
|
RADHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036472
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-002/81
(Thrikkaruva)
|
1613004008NRG24090120241832084
|
09/01/2024
|
SUSEELA B
|
1613004008WL079835
|
SUSEELA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036459
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-002/813
(Thrikkaruva)
|
1613004008NRG24090120241832085
|
09/01/2024
|
SAVITHRI S
|
1613004008WL079835
|
SAVITHRI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036404
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-002/817
(Thrikkaruva)
|
1613004008NRG24090120241832086
|
09/01/2024
|
AMMINI KUTTY
|
1613004008WL079835
|
AMMINI KUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036405
|
|
AMMINI KUTTY M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-002/818
(Thrikkaruva)
|
1613004008NRG24090120241832087
|
09/01/2024
|
MARIYAMMA T
|
1613004008WL079835
|
MARIYAMMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036406
|
|
MARIYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-002/83
(Thrikkaruva)
|
1613004008NRG24090120241832088
|
09/01/2024
|
VIJAYAMMA K
|
1613004008WL079835
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036460
|
|
MRS VIJAYAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-002/8383
(Thrikkaruva)
|
1613004008NRG24090120241832091
|
09/01/2024
|
SARASAMMAAMMA K
|
1613004008WL079835
|
SARASAMMAAMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036409
|
|
MRS SARASAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-002/844
(Thrikkaruva)
|
1613004008NRG24090120241832098
|
09/01/2024
|
SEEMA
|
1613004008WL079835
|
SEEMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036462
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-002/8440
(Thrikkaruva)
|
1613004008NRG24090120241832100
|
09/01/2024
|
SUBHASHINI
|
1613004008WL079835
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036432
|
|
MRS SUBHASHINI L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-002/8444
(Thrikkaruva)
|
1613004008NRG24090120241832101
|
09/01/2024
|
RAHEELA BEEVI S
|
1613004008WL079835
|
RAHEELA BEEVI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036424
|
|
MRS RAHEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-002/847
(Thrikkaruva)
|
1613004008NRG24090120241832105
|
09/01/2024
|
SMITHA T
|
1613004008WL079835
|
SMITHA T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036427
|
|
SMITHA T
|
INDUSIND BANK(607189)
|
|
60
|
Chittumala
|
KL-13-004-008-002/86
(Thrikkaruva)
|
1613004008NRG24090120241832107
|
09/01/2024
|
AMBIKA KUMARI
|
1613004008WL079835
|
AMBIKA KUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036439
|
|
Mrs. AMBIKAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chittumala
|
KL-13-004-008-002/867
(Thrikkaruva)
|
1613004008NRG24090120241832108
|
09/01/2024
|
SUNITHA
|
1613004008WL079835
|
SUNITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036401
|
|
SUNITHA A
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-002/878
(Thrikkaruva)
|
1613004008NRG24090120241832109
|
09/01/2024
|
Ramachandran pillai
|
1613004008WL079835
|
Ramachandran pillai
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036402
|
|
RAMACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chittumala
|
KL-13-004-008-004/108
(Thrikkaruva)
|
1613004008NRG24090120241832111
|
09/01/2024
|
LISY M C
|
1613004008WL079835
|
LISY M C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036417
|
|
LICY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-007/550
(Thrikkaruva)
|
1613004008NRG24090120241832112
|
09/01/2024
|
SARASWATHY
|
1613004008WL079835
|
SARASWATHY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036437
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-015/615
(Thrikkaruva)
|
1613004008NRG24090120241832113
|
09/01/2024
|
Seleena
|
1613004008WL079835
|
Seleena
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036435
|
|
SALEENA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chittumala
|
KL-13-004-008-015/621
(Thrikkaruva)
|
1613004008NRG24090120241832114
|
09/01/2024
|
Arifabeevi
|
1613004008WL079835
|
Arifabeevi
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036403
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
67
|
Chittumala
|
KL-13-004-008-016/104
(Thrikkaruva)
|
1613004008NRG24090120241832115
|
09/01/2024
|
SAJEENA
|
1613004008WL079835
|
SAJEENA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036408
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-016/46
(Thrikkaruva)
|
1613004008NRG24090120241832117
|
09/01/2024
|
LEELA AMMA
|
1613004008WL079835
|
LEELA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036441
|
|
LEELA AMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-016/58
(Thrikkaruva)
|
1613004008NRG24090120241832118
|
09/01/2024
|
PRASANAKUMARI C
|
1613004008WL079835
|
PRASANAKUMARI C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036442
|
|
C PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chittumala
|
KL-13-004-008-016/59
(Thrikkaruva)
|
1613004008NRG24090120241832119
|
09/01/2024
|
NESEEMA BEEVI
|
1613004008WL079835
|
NESEEMA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036436
|
|
NESEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69597
|
69597
|
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-008-002/8452
(Thrikkaruva)
|
1613004008NRG24090120241832102
|
09/01/2024
|
RASIYA
|
1613004008WL079835
|
RASIYA
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036423
|
|
RASIYA R
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Chittumala
|
KL-13-004-008-002/857
(Thrikkaruva)
|
1613004008NRG24090120241832106
|
09/01/2024
|
RADHAKRISHNA PILLAI
|
1613004008WL079835
|
RADHAKRISHNA PILLAI
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036422
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|