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-13-004-008-003/462 (Thrikkaruva)
|
1613004008NRG24061020231143628
|
06/10/2023
|
HAYARUNIZA R
|
1613004008WL047705
|
HAYARUNIZA R
|
00089
|
CBIN0280944
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128471
|
|
HAYARUNIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chittumala
|
KL-13-004-008-003/8443 (Thrikkaruva)
|
1613004008NRG24061020231143677
|
06/10/2023
|
RAHIYANATHU BEEVI
|
1613004008WL047705
|
RAHIYANATHU BEEVI
|
00089
|
CBIN0280944
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128469
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-003/8355 (Thrikkaruva)
|
1613004008NRG24061020231143657
|
06/10/2023
|
SUBAITHA
|
1613004008WL047705
|
SUBAITHA
|
00415
|
SBIN0000903
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128458
|
|
MRS SUBAITHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-008-003/8360 (Thrikkaruva)
|
1613004008NRG24061020231143658
|
06/10/2023
|
NEFEESATH M
|
1613004008WL047705
|
NEFEESATH M
|
00415
|
SBIN0000903
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128459
|
|
MRS NEFEESATH M
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-003/8505 (Thrikkaruva)
|
1613004008NRG24061020231143690
|
06/10/2023
|
SHEEJA I
|
1613004008WL047705
|
SHEEJA I
|
00415
|
SBIN0000903
|
622
|
622
|
Processed
|
10/11/2023
|
|
7349128470
|
|
Mrs. SHEEJA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-003/8242 (Thrikkaruva)
|
1613004008NRG24061020231143636
|
06/10/2023
|
RADHAMANI
|
1613004008WL047705
|
RADHAMANI
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128480
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-003/8346 (Thrikkaruva)
|
1613004008NRG24061020231143652
|
06/10/2023
|
SAINABA BEEVI
|
1613004008WL047705
|
SAINABA BEEVI
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128485
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-003/8374 (Thrikkaruva)
|
1613004008NRG24061020231143661
|
06/10/2023
|
UMAI MUTHU
|
1613004008WL047705
|
UMAI MUTHU
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128461
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-003/8375 (Thrikkaruva)
|
1613004008NRG24061020231143662
|
06/10/2023
|
LAILA
|
1613004008WL047705
|
LAILA
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128456
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-003/8390 (Thrikkaruva)
|
1613004008NRG24061020231143667
|
06/10/2023
|
NADEERA SHAHUL HAMEED
|
1613004008WL047705
|
NADEERA SHAHUL HAMEED
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128463
|
|
MRS NADEERA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-003/8438 (Thrikkaruva)
|
1613004008NRG24061020231143674
|
06/10/2023
|
SEETHA T
|
1613004008WL047705
|
SEETHA T
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128462
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-003/8446 (Thrikkaruva)
|
1613004008NRG24061020231143679
|
06/10/2023
|
BUSHRA BEEVI
|
1613004008WL047705
|
BUSHRA BEEVI
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128479
|
|
MRS BUSHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-003/8454 (Thrikkaruva)
|
1613004008NRG24061020231143681
|
06/10/2023
|
SABEENA S
|
1613004008WL047705
|
SABEENA S
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128494
|
|
MS SABEENA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-003/8462 (Thrikkaruva)
|
1613004008NRG24061020231143683
|
06/10/2023
|
Kulsam Beevi
|
1613004008WL047705
|
Kulsam Beevi
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128477
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-003/8465 (Thrikkaruva)
|
1613004008NRG24061020231143685
|
06/10/2023
|
FATHIMA BEEVI
|
1613004008WL047705
|
FATHIMA BEEVI
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128478
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-003/8470 (Thrikkaruva)
|
1613004008NRG24061020231143687
|
06/10/2023
|
REGEENA
|
1613004008WL047705
|
REGEENA
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128482
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chittumala
|
KL-13-004-008-003/8475 (Thrikkaruva)
|
1613004008NRG24061020231143688
|
06/10/2023
|
SHAMLA A
|
1613004008WL047705
|
SHAMLA A
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128476
|
|
MRS SHAMLA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-002/8460 (Thrikkaruva)
|
1613004008NRG24061020231143620
|
06/10/2023
|
ARIFA BEEVI A
|
1613004008WL047705
|
ARIFA BEEVI A
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128481
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-008-003/8426 (Thrikkaruva)
|
1613004008NRG24061020231143671
|
06/10/2023
|
BINDHU MOHANAN
|
1613004008WL047705
|
BINDHU MOHANAN
|
00415
|
SBIN0070393
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128464
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-003/8445 (Thrikkaruva)
|
1613004008NRG24061020231143678
|
06/10/2023
|
Haseena
|
1613004008WL047705
|
Haseena
|
00415
|
SBIN0070393
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128474
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Chittumala
|
KL-13-004-008-003/8451 (Thrikkaruva)
|
1613004008NRG24061020231143680
|
06/10/2023
|
BINDHU S
|
1613004008WL047705
|
BINDHU S
|
00415
|
SBIN0070393
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128468
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-003/8455 (Thrikkaruva)
|
1613004008NRG24061020231143682
|
06/10/2023
|
THAHIRA M
|
1613004008WL047705
|
THAHIRA M
|
00415
|
SBIN0070393
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128473
|
|
MRS THAHIRA M
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-008-003/8463 (Thrikkaruva)
|
1613004008NRG24061020231143684
|
06/10/2023
|
NAZIYATH M
|
1613004008WL047705
|
NAZIYATH M
|
00415
|
SBIN0070393
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128493
|
|
MS NAZIYATH M
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-008-003/8491 (Thrikkaruva)
|
1613004008NRG24061020231143689
|
06/10/2023
|
SALEENA
|
1613004008WL047705
|
SALEENA
|
00415
|
SBIN0070393
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128483
|
|
SALEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chittumala
|
KL-13-004-008-005/8472 (Thrikkaruva)
|
1613004008NRG24061020231143694
|
06/10/2023
|
SAJEENA S
|
1613004008WL047705
|
SAJEENA S
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
11/11/2023
|
|
7349128475
|
|
SAJEENABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-008-003/8367 (Thrikkaruva)
|
1613004008NRG24061020231143660
|
06/10/2023
|
SHEREEFA BEEVI
|
1613004008WL047705
|
SHEREEFA BEEVI
|
00415
|
SBIN0070951
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128491
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-008-003/8381 (Thrikkaruva)
|
1613004008NRG24061020231143665
|
06/10/2023
|
SHEELA A
|
1613004008WL047705
|
SHEELA A
|
00415
|
SBIN0070951
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128489
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-008-003/8393 (Thrikkaruva)
|
1613004008NRG24061020231143669
|
06/10/2023
|
RASHEEDA BEEVI
|
1613004008WL047705
|
RASHEEDA BEEVI
|
00415
|
SBIN0070951
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128460
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-008-003/8401 (Thrikkaruva)
|
1613004008NRG24061020231143670
|
06/10/2023
|
DIVYA DAS
|
1613004008WL047705
|
DIVYA DAS
|
00415
|
SBIN0070951
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128492
|
|
MRS DIVYA DAS
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-003/8432 (Thrikkaruva)
|
1613004008NRG24061020231143672
|
06/10/2023
|
NEJMA BEEVI
|
1613004008WL047705
|
NEJMA BEEVI
|
00415
|
SBIN0070951
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128490
|
|
NEJMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-008-003/383 (Thrikkaruva)
|
1613004008NRG24061020231143621
|
06/10/2023
|
rasheeda beevi
|
1613004008WL047705
|
rasheeda beevi
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128429
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Chittumala
|
KL-13-004-008-003/384 (Thrikkaruva)
|
1613004008NRG24061020231143622
|
06/10/2023
|
MOLLY ALIAS SHEELAKUMARI
|
1613004008WL047705
|
MOLLY ALIAS SHEELAKUMARI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128430
|
|
MRS SHEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-008-003/385 (Thrikkaruva)
|
1613004008NRG24061020231143623
|
06/10/2023
|
KAMALAMMAYAMMA
|
1613004008WL047705
|
KAMALAMMAYAMMA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128428
|
|
Mrs. KAMALAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chittumala
|
KL-13-004-008-003/389 (Thrikkaruva)
|
1613004008NRG24061020231143624
|
06/10/2023
|
SEENATH
|
1613004008WL047705
|
SEENATH
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128426
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-003/394 (Thrikkaruva)
|
1613004008NRG24061020231143625
|
06/10/2023
|
SAFIYA
|
1613004008WL047705
|
SAFIYA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128427
|
|
SAFIYA
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-003/410 (Thrikkaruva)
|
1613004008NRG24061020231143626
|
06/10/2023
|
SADANANDAN
|
1613004008WL047705
|
SADANANDAN
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128424
|
|
MR SADANANDHAN
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-008-003/411 (Thrikkaruva)
|
1613004008NRG24061020231143627
|
06/10/2023
|
SHEEBA M
|
1613004008WL047705
|
SHEEBA M
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128425
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-003/8217 (Thrikkaruva)
|
1613004008NRG24061020231143629
|
06/10/2023
|
RADHA K
|
1613004008WL047705
|
RADHA K
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128466
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-003/8221 (Thrikkaruva)
|
1613004008NRG24061020231143630
|
06/10/2023
|
BABU V
|
1613004008WL047705
|
BABU V
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128449
|
|
BABU V
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-003/8222 (Thrikkaruva)
|
1613004008NRG24061020231143631
|
06/10/2023
|
JAMEELA BEEVI
|
1613004008WL047705
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128431
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-003/8226 (Thrikkaruva)
|
1613004008NRG24061020231143632
|
06/10/2023
|
SAJEENA M
|
1613004008WL047705
|
SAJEENA M
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128432
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-003/8227 (Thrikkaruva)
|
1613004008NRG24061020231143633
|
06/10/2023
|
JAMEELA BEEVI K
|
1613004008WL047705
|
JAMEELA BEEVI K
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128433
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-008-003/8233 (Thrikkaruva)
|
1613004008NRG24061020231143634
|
06/10/2023
|
Ramlath Beevi
|
1613004008WL047705
|
Ramlath Beevi
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
10/11/2023
|
|
7349128441
|
|
RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-003/8236 (Thrikkaruva)
|
1613004008NRG24061020231143635
|
06/10/2023
|
GEETHA S
|
1613004008WL047705
|
GEETHA S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7349128434
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-003/8247 (Thrikkaruva)
|
1613004008NRG24061020231143637
|
06/10/2023
|
ABDHUL ASEEZ
|
1613004008WL047705
|
ABDHUL ASEEZ
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7349128455
|
|
ABDUL AZEES
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-003/8247 (Thrikkaruva)
|
1613004008NRG24061020231143638
|
06/10/2023
|
AMINATH BEEVI
|
1613004008WL047705
|
AMINATH BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128488
|
|
AMINATH U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Chittumala
|
KL-13-004-008-003/8249 (Thrikkaruva)
|
1613004008NRG24061020231143639
|
06/10/2023
|
jauby
|
1613004008WL047705
|
jauby
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128435
|
|
JAUBI
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-003/8256 (Thrikkaruva)
|
1613004008NRG24061020231143640
|
06/10/2023
|
FASILABEEVI
|
1613004008WL047705
|
FASILABEEVI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128447
|
|
MR FASILA BEEVI
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-008-003/8260 (Thrikkaruva)
|
1613004008NRG24061020231143641
|
06/10/2023
|
JAMEELABEEVI
|
1613004008WL047705
|
JAMEELABEEVI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128444
|
|
MRS JAMEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-008-003/8262 (Thrikkaruva)
|
1613004008NRG24061020231143642
|
06/10/2023
|
ANEESHA J
|
1613004008WL047705
|
ANEESHA J
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128436
|
|
MRS ANEESHA J
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-008-003/8264 (Thrikkaruva)
|
1613004008NRG24061020231143643
|
06/10/2023
|
REMANI
|
1613004008WL047705
|
REMANI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128437
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-003/8267 (Thrikkaruva)
|
1613004008NRG24061020231143644
|
06/10/2023
|
SEENATH BEEVI A
|
1613004008WL047705
|
SEENATH BEEVI A
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128442
|
|
SEENATH BEEVI A
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-003/8268 (Thrikkaruva)
|
1613004008NRG24061020231143645
|
06/10/2023
|
AMBIKA
|
1613004008WL047705
|
AMBIKA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128448
|
|
AMBIKA C
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-003/8271 (Thrikkaruva)
|
1613004008NRG24061020231143646
|
06/10/2023
|
ISHATH
|
1613004008WL047705
|
ISHATH
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128438
|
|
ISHATH
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-003/8272 (Thrikkaruva)
|
1613004008NRG24061020231143647
|
06/10/2023
|
PARISHA BEEVI K
|
1613004008WL047705
|
PARISHA BEEVI K
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128439
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
56
|
Chittumala
|
KL-13-004-008-003/8273 (Thrikkaruva)
|
1613004008NRG24061020231143648
|
06/10/2023
|
USAIBABEEVI
|
1613004008WL047705
|
USAIBABEEVI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128440
|
|
USAIBABEEVI
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-003/8274 (Thrikkaruva)
|
1613004008NRG24061020231143649
|
06/10/2023
|
MUTHUBEEVI
|
1613004008WL047705
|
MUTHUBEEVI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128443
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-003/8276 (Thrikkaruva)
|
1613004008NRG24061020231143650
|
06/10/2023
|
MEERA
|
1613004008WL047705
|
MEERA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128450
|
|
MEERA S
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-003/8331 (Thrikkaruva)
|
1613004008NRG24061020231143651
|
06/10/2023
|
SHYLAJA BEEGUM
|
1613004008WL047705
|
SHYLAJA BEEGUM
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128452
|
|
MRS SHYLAJABEEGAM S
|
STATE BANK OF INDIA(508548)
|
60
|
Chittumala
|
KL-13-004-008-003/8348 (Thrikkaruva)
|
1613004008NRG24061020231143653
|
06/10/2023
|
SAROJINI AMMA
|
1613004008WL047705
|
SAROJINI AMMA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128451
|
|
SAROJINI AMMA
|
HDFC BANK LTD(607152)
|
61
|
Chittumala
|
KL-13-004-008-003/8349 (Thrikkaruva)
|
1613004008NRG24061020231143654
|
06/10/2023
|
RAMLA BEEVI R
|
1613004008WL047705
|
RAMLA BEEVI R
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128453
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-003/8352 (Thrikkaruva)
|
1613004008NRG24061020231143655
|
06/10/2023
|
N.SULBATH
|
1613004008WL047705
|
N.SULBATH
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128454
|
|
N.SULBATH
|
UNION BANK OF INDIA(508500)
|
63
|
Chittumala
|
KL-13-004-008-003/8353 (Thrikkaruva)
|
1613004008NRG24061020231143656
|
06/10/2023
|
RASHEEDA BEEVI
|
1613004008WL047705
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128421
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
64
|
Chittumala
|
KL-13-004-008-003/8364 (Thrikkaruva)
|
1613004008NRG24061020231143659
|
06/10/2023
|
SHEELAKUMARY
|
1613004008WL047705
|
SHEELAKUMARY
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128420
|
|
MR SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
65
|
Chittumala
|
KL-13-004-008-003/8379 (Thrikkaruva)
|
1613004008NRG24061020231143663
|
06/10/2023
|
MAJITHA BEEVI
|
1613004008WL047705
|
MAJITHA BEEVI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128446
|
|
MRS MAJITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
66
|
Chittumala
|
KL-13-004-008-003/8380 (Thrikkaruva)
|
1613004008NRG24061020231143664
|
06/10/2023
|
LEELA K
|
1613004008WL047705
|
LEELA K
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128457
|
|
LEELA K
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-003/8381 (Thrikkaruva)
|
1613004008NRG24061020231143666
|
06/10/2023
|
RAJAMMAYAMMA
|
1613004008WL047705
|
RAJAMMAYAMMA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128423
|
|
RAJAMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-003/8392 (Thrikkaruva)
|
1613004008NRG24061020231143668
|
06/10/2023
|
ZEENATH J
|
1613004008WL047705
|
ZEENATH J
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128467
|
|
ZEENATH J
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-003/8435 (Thrikkaruva)
|
1613004008NRG24061020231143673
|
06/10/2023
|
VASANTHA KUMARI T
|
1613004008WL047705
|
VASANTHA KUMARI T
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128419
|
|
VASANTHA KUMARI V
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-003/8440 (Thrikkaruva)
|
1613004008NRG24061020231143675
|
06/10/2023
|
SABEENA
|
1613004008WL047705
|
SABEENA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
11/11/2023
|
|
7349128465
|
|
SABEENA P
|
INDIAN OVERSEAS BANK(508541)
|
71
|
Chittumala
|
KL-13-004-008-003/8442 (Thrikkaruva)
|
1613004008NRG24061020231143676
|
06/10/2023
|
RADHAMANI S
|
1613004008WL047705
|
RADHAMANI S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
10/11/2023
|
|
7349128422
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Chittumala
|
KL-13-004-008-003/8466 (Thrikkaruva)
|
1613004008NRG24061020231143686
|
06/10/2023
|
VALSALA KUAMRI
|
1613004008WL047705
|
VALSALA KUAMRI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7349128472
|
|
VALSALA KUAMRI
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-006/8190 (Thrikkaruva)
|
1613004008NRG24061020231143695
|
06/10/2023
|
PRASANNA KUMARI AMMA
|
1613004008WL047705
|
PRASANNA KUMARI AMMA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7349128445
|
|
PRASANNA KUMARI O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
74
|
Chittumala
|
KL-13-004-008-003/8521 (Thrikkaruva)
|
1613004008NRG24061020231143691
|
06/10/2023
|
JEMI THANKACHI
|
1613004008WL047705
|
JEMI THANKACHI
|
00657
|
KLGB0040622
|
622
|
622
|
Processed
|
10/11/2023
|
|
7349128486
|
|
MRS JEMITHANKACHI S
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-008-003/8525 (Thrikkaruva)
|
1613004008NRG24061020231143692
|
06/10/2023
|
RAMLATH
|
1613004008WL047705
|
RAMLATH
|
00657
|
KLGB0040622
|
1244
|
1244
|
Processed
|
11/11/2023
|
|
7349128484
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
76
|
Chittumala
|
KL-13-004-008-003/8527 (Thrikkaruva)
|
1613004008NRG24061020231143693
|
06/10/2023
|
NEJITHABEEVI S
|
1613004008WL047705
|
NEJITHABEEVI S
|
00657
|
KLGB0040622
|
311
|
311
|
Processed
|
11/11/2023
|
|
7349128487
|
|
NEJITHABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84592
|
84592
|
|
|
|
|
|
|
|