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)
|
1613004008NRG24201020231264391
|
21/10/2023
|
PUSHPA S
|
1613004008WL053098
|
PUSHPA S
|
00078
|
CNRB0014502
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866675
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105 (Thrikkaruva)
|
1613004008NRG24201020231264342
|
21/10/2023
|
VIJAYAMMA D
|
1613004008WL053098
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866666
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-004/568 (Thrikkaruva)
|
1613004008NRG24201020231264380
|
21/10/2023
|
PREETHA S
|
1613004008WL053098
|
PREETHA S
|
00089
|
CBIN0280944
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866689
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-004/631 (Thrikkaruva)
|
1613004008NRG24201020231264388
|
21/10/2023
|
OMANAKUTTAN PILLAI
|
1613004008WL053098
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866687
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-008-004/665 (Thrikkaruva)
|
1613004008NRG24201020231264392
|
21/10/2023
|
PUSHPALATHA
|
1613004008WL053098
|
PUSHPALATHA
|
00089
|
CBIN0280944
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866670
|
|
Mrs. PUSHPALATHA S
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Chittumala
|
KL-13-004-008-004/8523 (Thrikkaruva)
|
1613004008NRG24201020231264394
|
21/10/2023
|
G GOPINATHAN PILLAI
|
1613004008WL053098
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866665
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-004/481 (Thrikkaruva)
|
1613004008NRG24201020231264366
|
21/10/2023
|
SANTHAMMA D
|
1613004008WL053098
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866664
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-008-004/567 (Thrikkaruva)
|
1613004008NRG24201020231264379
|
21/10/2023
|
GANGA R
|
1613004008WL053098
|
GANGA R
|
00127
|
FDRL0001761
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021866690
|
|
Mrs. GANGA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-007/8424 (Thrikkaruva)
|
1613004008NRG24201020231264402
|
21/10/2023
|
SHEEBA U
|
1613004008WL053098
|
SHEEBA U
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866663
|
|
SHEEBA U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-004/142 (Thrikkaruva)
|
1613004008NRG24201020231264351
|
21/10/2023
|
MEENAKSHI U
|
1613004008WL053098
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866680
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-004/539 (Thrikkaruva)
|
1613004008NRG24201020231264377
|
21/10/2023
|
MARY SELEELA
|
1613004008WL053098
|
MARY SELEELA
|
00415
|
SBIN0008263
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866688
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chittumala
|
KL-13-004-008-004/596 (Thrikkaruva)
|
1613004008NRG24201020231264383
|
21/10/2023
|
AJITHA KUMARY
|
1613004008WL053098
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
660
|
660
|
Processed
|
28/11/2023
|
|
8021866667
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Chittumala
|
KL-13-004-008-004/618 (Thrikkaruva)
|
1613004008NRG24201020231264386
|
21/10/2023
|
UDAYAKUMARI
|
1613004008WL053098
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866672
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-004/624 (Thrikkaruva)
|
1613004008NRG24201020231264387
|
21/10/2023
|
GIIJA KUMARI B
|
1613004008WL053098
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021866673
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-004/640 (Thrikkaruva)
|
1613004008NRG24201020231264389
|
21/10/2023
|
SATHI BAI AMMA
|
1613004008WL053098
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866678
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-004/645 (Thrikkaruva)
|
1613004008NRG24201020231264390
|
21/10/2023
|
MINI
|
1613004008WL053098
|
MINI
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866671
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-004/8518 (Thrikkaruva)
|
1613004008NRG24201020231264393
|
21/10/2023
|
MINI
|
1613004008WL053098
|
MINI
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866684
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-008-004/8530 (Thrikkaruva)
|
1613004008NRG24201020231264395
|
21/10/2023
|
USHA P
|
1613004008WL053098
|
USHA P
|
00415
|
SBIN0008263
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021866669
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-008-004/8539 (Thrikkaruva)
|
1613004008NRG24201020231264396
|
21/10/2023
|
KOCHUPODIYAN A
|
1613004008WL053098
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866668
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-004/458 (Thrikkaruva)
|
1613004008NRG24201020231264364
|
21/10/2023
|
Savithri
|
1613004008WL053098
|
Savithri
|
00415
|
SBIN0070393
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866686
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-008-004/612 (Thrikkaruva)
|
1613004008NRG24201020231264384
|
21/10/2023
|
SASI J
|
1613004008WL053098
|
SASI J
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021866674
|
|
MR SASI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-008-002/8387 (Thrikkaruva)
|
1613004008NRG24201020231264338
|
21/10/2023
|
SHEELA BHAI
|
1613004008WL053098
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866679
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Chittumala
|
KL-13-004-008-002/8409 (Thrikkaruva)
|
1613004008NRG24201020231264339
|
21/10/2023
|
OMANA
|
1613004008WL053098
|
OMANA
|
00415
|
SBIN0070951
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866683
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-008-004/517 (Thrikkaruva)
|
1613004008NRG24201020231264369
|
21/10/2023
|
LEELA DEVI AMMA
|
1613004008WL053098
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866681
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-008-004/585 (Thrikkaruva)
|
1613004008NRG24201020231264381
|
21/10/2023
|
LATHA
|
1613004008WL053098
|
LATHA
|
00415
|
SBIN0070951
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866685
|
|
Mrs. LETHA K
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Chittumala
|
KL-13-004-008-004/614 (Thrikkaruva)
|
1613004008NRG24201020231264385
|
21/10/2023
|
SOMAVALLY AMMA
|
1613004008WL053098
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866682
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-008-002/61 (Thrikkaruva)
|
1613004008NRG24201020231264336
|
21/10/2023
|
LALITHAMBIKA
|
1613004008WL053098
|
LALITHAMBIKA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866633
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-002/828 (Thrikkaruva)
|
1613004008NRG24201020231264337
|
21/10/2023
|
RAMLATHU BEEVI
|
1613004008WL053098
|
RAMLATHU BEEVI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866699
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-008-004/100 (Thrikkaruva)
|
1613004008NRG24201020231264340
|
21/10/2023
|
INDIRADEVI A R
|
1613004008WL053098
|
INDIRADEVI A R
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866635
|
|
INDIRADEVI A R
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-004/101 (Thrikkaruva)
|
1613004008NRG24201020231264341
|
21/10/2023
|
AMBIKA KUMARI S
|
1613004008WL053098
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866639
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Chittumala
|
KL-13-004-008-004/111 (Thrikkaruva)
|
1613004008NRG24201020231264343
|
21/10/2023
|
RAHIYANATH
|
1613004008WL053098
|
RAHIYANATH
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866646
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Chittumala
|
KL-13-004-008-004/116 (Thrikkaruva)
|
1613004008NRG24201020231264344
|
21/10/2023
|
SHAMEEMA BEEVI
|
1613004008WL053098
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866645
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-004/118 (Thrikkaruva)
|
1613004008NRG24201020231264345
|
21/10/2023
|
NOORJAHAN
|
1613004008WL053098
|
NOORJAHAN
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866651
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chittumala
|
KL-13-004-008-004/120 (Thrikkaruva)
|
1613004008NRG24201020231264346
|
21/10/2023
|
NASEEMA A
|
1613004008WL053098
|
NASEEMA A
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866696
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-004/125 (Thrikkaruva)
|
1613004008NRG24201020231264347
|
21/10/2023
|
LEELAMMA B
|
1613004008WL053098
|
LEELAMMA B
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866642
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-004/127 (Thrikkaruva)
|
1613004008NRG24201020231264348
|
21/10/2023
|
SREEKALA V
|
1613004008WL053098
|
SREEKALA V
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866632
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-008-004/136 (Thrikkaruva)
|
1613004008NRG24201020231264349
|
21/10/2023
|
RADHAMANIAMMA
|
1613004008WL053098
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866636
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-004/141 (Thrikkaruva)
|
1613004008NRG24201020231264350
|
21/10/2023
|
THULASI BHAI
|
1613004008WL053098
|
THULASI BHAI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866643
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-004/145 (Thrikkaruva)
|
1613004008NRG24201020231264352
|
21/10/2023
|
SAHEELABEEVI L
|
1613004008WL053098
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866640
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-004/149 (Thrikkaruva)
|
1613004008NRG24201020231264353
|
21/10/2023
|
VIJAYAMMA J
|
1613004008WL053098
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866660
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-008-004/151 (Thrikkaruva)
|
1613004008NRG24201020231264354
|
21/10/2023
|
RAMA N
|
1613004008WL053098
|
RAMA N
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021866654
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-008-004/159 (Thrikkaruva)
|
1613004008NRG24201020231264355
|
21/10/2023
|
LEKSHMI T
|
1613004008WL053098
|
LEKSHMI T
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866695
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-004/163 (Thrikkaruva)
|
1613004008NRG24201020231264356
|
21/10/2023
|
VASUMATHYAMMA
|
1613004008WL053098
|
VASUMATHYAMMA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021866658
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-004/165 (Thrikkaruva)
|
1613004008NRG24201020231264357
|
21/10/2023
|
MANI
|
1613004008WL053098
|
MANI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866653
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-004/166 (Thrikkaruva)
|
1613004008NRG24201020231264358
|
21/10/2023
|
SARASWATHY
|
1613004008WL053098
|
SARASWATHY
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866634
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-004/167 (Thrikkaruva)
|
1613004008NRG24201020231264359
|
21/10/2023
|
SARMILA
|
1613004008WL053098
|
SARMILA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866650
|
|
MRS SHARMILA K
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-008-004/170 (Thrikkaruva)
|
1613004008NRG24201020231264360
|
21/10/2023
|
KARTHIKA BHAI G
|
1613004008WL053098
|
KARTHIKA BHAI G
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021866638
|
|
MR KARTHIKA BHAI G
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-008-004/414 (Thrikkaruva)
|
1613004008NRG24201020231264361
|
21/10/2023
|
SHARADHA
|
1613004008WL053098
|
SHARADHA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866652
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-008-004/416 (Thrikkaruva)
|
1613004008NRG24201020231264362
|
21/10/2023
|
JESSY KASMAIL
|
1613004008WL053098
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866644
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-008-004/448 (Thrikkaruva)
|
1613004008NRG24201020231264363
|
21/10/2023
|
SANTHA
|
1613004008WL053098
|
SANTHA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866657
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-004/475 (Thrikkaruva)
|
1613004008NRG24201020231264365
|
21/10/2023
|
SARASWATHY AMMA
|
1613004008WL053098
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866659
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-008-004/499 (Thrikkaruva)
|
1613004008NRG24201020231264367
|
21/10/2023
|
SARADA N
|
1613004008WL053098
|
SARADA N
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866676
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-008-004/515 (Thrikkaruva)
|
1613004008NRG24201020231264368
|
21/10/2023
|
LEELAKUMARI
|
1613004008WL053098
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866694
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-008-004/522 (Thrikkaruva)
|
1613004008NRG24201020231264370
|
21/10/2023
|
SANTHA KUMARI AMMA
|
1613004008WL053098
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866661
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-004/523 (Thrikkaruva)
|
1613004008NRG24201020231264371
|
21/10/2023
|
SOBHA
|
1613004008WL053098
|
SOBHA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866693
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-004/525 (Thrikkaruva)
|
1613004008NRG24201020231264372
|
21/10/2023
|
SARASWATHY B
|
1613004008WL053098
|
SARASWATHY B
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866648
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-004/525 (Thrikkaruva)
|
1613004008NRG24201020231264373
|
21/10/2023
|
THULASEEDHARAN N
|
1613004008WL053098
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866677
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-004/526 (Thrikkaruva)
|
1613004008NRG24201020231264374
|
21/10/2023
|
Seenath
|
1613004008WL053098
|
Seenath
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866692
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-004/528 (Thrikkaruva)
|
1613004008NRG24201020231264375
|
21/10/2023
|
LAILABEEVI
|
1613004008WL053098
|
LAILABEEVI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866662
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-004/532 (Thrikkaruva)
|
1613004008NRG24201020231264376
|
21/10/2023
|
ANANDABHAI AMMA
|
1613004008WL053098
|
ANANDABHAI AMMA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021866656
|
|
ANANDABAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Chittumala
|
KL-13-004-008-004/549 (Thrikkaruva)
|
1613004008NRG24201020231264378
|
21/10/2023
|
Balakumari Pillai
|
1613004008WL053098
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866691
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-004/586 (Thrikkaruva)
|
1613004008NRG24201020231264382
|
21/10/2023
|
SUSHEELA
|
1613004008WL053098
|
SUSHEELA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866698
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
63
|
Chittumala
|
KL-13-004-008-004/90 (Thrikkaruva)
|
1613004008NRG24201020231264397
|
21/10/2023
|
JAYASREE
|
1613004008WL053098
|
JAYASREE
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866647
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Chittumala
|
KL-13-004-008-004/92 (Thrikkaruva)
|
1613004008NRG24201020231264398
|
21/10/2023
|
SANTHAMMA
|
1613004008WL053098
|
SANTHAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866655
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
65
|
Chittumala
|
KL-13-004-008-004/95 (Thrikkaruva)
|
1613004008NRG24201020231264399
|
21/10/2023
|
LISSY WILLIAM
|
1613004008WL053098
|
LISSY WILLIAM
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866649
|
|
LISSY WILLIAM
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-004/99 (Thrikkaruva)
|
1613004008NRG24201020231264400
|
21/10/2023
|
USHA K
|
1613004008WL053098
|
USHA K
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866637
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-005/336 (Thrikkaruva)
|
1613004008NRG24201020231264401
|
21/10/2023
|
LEELAMANI
|
1613004008WL053098
|
LEELAMANI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021866641
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-015/653 (Thrikkaruva)
|
1613004008NRG24201020231264403
|
21/10/2023
|
SARASAMMA K
|
1613004008WL053098
|
SARASAMMA K
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021866697
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35310
|
35310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|