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)
|
1613004008NRG24091120231417333
|
09/11/2023
|
PUSHPA S
|
1613004008WL060250
|
PUSHPA S
|
00078
|
CNRB0014502
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8026008240
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105 (Thrikkaruva)
|
1613004008NRG24091120231417281
|
09/11/2023
|
VIJAYAMMA D
|
1613004008WL060250
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8026008225
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-004/520 (Thrikkaruva)
|
1613004008NRG24091120231417312
|
09/11/2023
|
ANI SURESH
|
1613004008WL060250
|
ANI SURESH
|
00089
|
CBIN0280944
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8026008226
|
|
Mrs. ANI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-004/568 (Thrikkaruva)
|
1613004008NRG24091120231417322
|
09/11/2023
|
PREETHA S
|
1613004008WL060250
|
PREETHA S
|
00089
|
CBIN0280944
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8026008227
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Chittumala
|
KL-13-004-008-004/631 (Thrikkaruva)
|
1613004008NRG24091120231417331
|
09/11/2023
|
OMANAKUTTAN PILLAI
|
1613004008WL060250
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008237
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chittumala
|
KL-13-004-008-004/662 (Thrikkaruva)
|
1613004008NRG24091120231417334
|
09/11/2023
|
LATHIKA K
|
1613004008WL060250
|
LATHIKA K
|
00089
|
CBIN0280944
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008232
|
|
Mrs. LATHIKA K
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Chittumala
|
KL-13-004-008-004/8523 (Thrikkaruva)
|
1613004008NRG24091120231417336
|
09/11/2023
|
G GOPINATHAN PILLAI
|
1613004008WL060250
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008224
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-004/481 (Thrikkaruva)
|
1613004008NRG24091120231417306
|
09/11/2023
|
SANTHAMMA D
|
1613004008WL060250
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008223
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-004/142 (Thrikkaruva)
|
1613004008NRG24091120231417292
|
09/11/2023
|
MEENAKSHI U
|
1613004008WL060250
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008244
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-004/539 (Thrikkaruva)
|
1613004008NRG24091120231417319
|
09/11/2023
|
MARY SELEELA
|
1613004008WL060250
|
MARY SELEELA
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008234
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-008-004/584 (Thrikkaruva)
|
1613004008NRG24091120231417323
|
09/11/2023
|
MANI AMMA
|
1613004008WL060250
|
MANI AMMA
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008229
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chittumala
|
KL-13-004-008-004/596 (Thrikkaruva)
|
1613004008NRG24091120231417326
|
09/11/2023
|
AJITHA KUMARY
|
1613004008WL060250
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
1600
|
1600
|
Processed
|
28/11/2023
|
|
8026008228
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Chittumala
|
KL-13-004-008-004/618 (Thrikkaruva)
|
1613004008NRG24091120231417329
|
09/11/2023
|
UDAYAKUMARI
|
1613004008WL060250
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008235
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-004/624 (Thrikkaruva)
|
1613004008NRG24091120231417330
|
09/11/2023
|
GIIJA KUMARI B
|
1613004008WL060250
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008236
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-004/645 (Thrikkaruva)
|
1613004008NRG24091120231417332
|
09/11/2023
|
MINI
|
1613004008WL060250
|
MINI
|
00415
|
SBIN0008263
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008233
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-004/8518 (Thrikkaruva)
|
1613004008NRG24091120231417335
|
09/11/2023
|
MINI
|
1613004008WL060250
|
MINI
|
00415
|
SBIN0008263
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008249
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-004/8530 (Thrikkaruva)
|
1613004008NRG24091120231417337
|
09/11/2023
|
USHA P
|
1613004008WL060250
|
USHA P
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008231
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-008-004/8539 (Thrikkaruva)
|
1613004008NRG24091120231417338
|
09/11/2023
|
KOCHUPODIYAN A
|
1613004008WL060250
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008230
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-004/458 (Thrikkaruva)
|
1613004008NRG24091120231417304
|
09/11/2023
|
Savithri
|
1613004008WL060250
|
Savithri
|
00415
|
SBIN0070393
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8026008242
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-004/612 (Thrikkaruva)
|
1613004008NRG24091120231417327
|
09/11/2023
|
SASI J
|
1613004008WL060250
|
SASI J
|
00415
|
SBIN0070393
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008238
|
|
MR SASI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-008-002/8387 (Thrikkaruva)
|
1613004008NRG24091120231417277
|
09/11/2023
|
SHEELA BHAI
|
1613004008WL060250
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008243
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Chittumala
|
KL-13-004-008-002/8409 (Thrikkaruva)
|
1613004008NRG24091120231417278
|
09/11/2023
|
OMANA
|
1613004008WL060250
|
OMANA
|
00415
|
SBIN0070951
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008248
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-008-004/517 (Thrikkaruva)
|
1613004008NRG24091120231417311
|
09/11/2023
|
LEELA DEVI AMMA
|
1613004008WL060250
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008245
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-008-004/585 (Thrikkaruva)
|
1613004008NRG24091120231417324
|
09/11/2023
|
LATHA
|
1613004008WL060250
|
LATHA
|
00415
|
SBIN0070951
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008246
|
|
Mrs. LETHA K
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Chittumala
|
KL-13-004-008-004/614 (Thrikkaruva)
|
1613004008NRG24091120231417328
|
09/11/2023
|
SOMAVALLY AMMA
|
1613004008WL060250
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008247
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-008-002/61 (Thrikkaruva)
|
1613004008NRG24091120231417276
|
09/11/2023
|
LALITHAMBIKA
|
1613004008WL060250
|
LALITHAMBIKA
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008182
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-004/101 (Thrikkaruva)
|
1613004008NRG24091120231417279
|
09/11/2023
|
AMBIKA KUMARI S
|
1613004008WL060250
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008187
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Chittumala
|
KL-13-004-008-004/103 (Thrikkaruva)
|
1613004008NRG24091120231417280
|
09/11/2023
|
CHELAMMAYAMMA
|
1613004008WL060250
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008198
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-004/107 (Thrikkaruva)
|
1613004008NRG24091120231417282
|
09/11/2023
|
SASIDHARAN N
|
1613004008WL060250
|
SASIDHARAN N
|
00468
|
UBIN0903639
|
960
|
960
|
Processed
|
27/11/2023
|
|
8026008199
|
|
SASIDHARAN N
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-004/111 (Thrikkaruva)
|
1613004008NRG24091120231417283
|
09/11/2023
|
RAHIYANATH
|
1613004008WL060250
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008197
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Chittumala
|
KL-13-004-008-004/116 (Thrikkaruva)
|
1613004008NRG24091120231417284
|
09/11/2023
|
SHAMEEMA BEEVI
|
1613004008WL060250
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008196
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-004/118 (Thrikkaruva)
|
1613004008NRG24091120231417285
|
09/11/2023
|
NOORJAHAN
|
1613004008WL060250
|
NOORJAHAN
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008205
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Chittumala
|
KL-13-004-008-004/120 (Thrikkaruva)
|
1613004008NRG24091120231417286
|
09/11/2023
|
NASEEMA A
|
1613004008WL060250
|
NASEEMA A
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008194
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-004/125 (Thrikkaruva)
|
1613004008NRG24091120231417287
|
09/11/2023
|
LEELAMMA B
|
1613004008WL060250
|
LEELAMMA B
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008192
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-004/127 (Thrikkaruva)
|
1613004008NRG24091120231417288
|
09/11/2023
|
SREEKALA V
|
1613004008WL060250
|
SREEKALA V
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008180
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-008-004/136 (Thrikkaruva)
|
1613004008NRG24091120231417289
|
09/11/2023
|
RADHAMANIAMMA
|
1613004008WL060250
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008184
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-004/140 (Thrikkaruva)
|
1613004008NRG24091120231417290
|
09/11/2023
|
STANCY V
|
1613004008WL060250
|
STANCY V
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008206
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-008-004/141 (Thrikkaruva)
|
1613004008NRG24091120231417291
|
09/11/2023
|
THULASI BHAI
|
1613004008WL060250
|
THULASI BHAI
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008193
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-004/145 (Thrikkaruva)
|
1613004008NRG24091120231417293
|
09/11/2023
|
SAHEELABEEVI L
|
1613004008WL060250
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008190
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-004/149 (Thrikkaruva)
|
1613004008NRG24091120231417294
|
09/11/2023
|
VIJAYAMMA J
|
1613004008WL060250
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008213
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-008-004/161 (Thrikkaruva)
|
1613004008NRG24091120231417295
|
09/11/2023
|
RAMA DEVI R
|
1613004008WL060250
|
RAMA DEVI R
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008200
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-004/165 (Thrikkaruva)
|
1613004008NRG24091120231417296
|
09/11/2023
|
MANI
|
1613004008WL060250
|
MANI
|
00468
|
UBIN0903639
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8026008208
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-004/166 (Thrikkaruva)
|
1613004008NRG24091120231417297
|
09/11/2023
|
SARASWATHY
|
1613004008WL060250
|
SARASWATHY
|
00468
|
UBIN0903639
|
960
|
960
|
Processed
|
27/11/2023
|
|
8026008183
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-004/167 (Thrikkaruva)
|
1613004008NRG24091120231417298
|
09/11/2023
|
SARMILA
|
1613004008WL060250
|
SARMILA
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008204
|
|
MRS SHARMILA K
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-008-004/170 (Thrikkaruva)
|
1613004008NRG24091120231417299
|
09/11/2023
|
KARTHIKA BHAI G
|
1613004008WL060250
|
KARTHIKA BHAI G
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008186
|
|
MR KARTHIKA BHAI G
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-008-004/414 (Thrikkaruva)
|
1613004008NRG24091120231417300
|
09/11/2023
|
SHARADHA
|
1613004008WL060250
|
SHARADHA
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008207
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-008-004/416 (Thrikkaruva)
|
1613004008NRG24091120231417301
|
09/11/2023
|
JESSY KASMAIL
|
1613004008WL060250
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008195
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-008-004/448 (Thrikkaruva)
|
1613004008NRG24091120231417302
|
09/11/2023
|
SANTHA
|
1613004008WL060250
|
SANTHA
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008210
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-004/454 (Thrikkaruva)
|
1613004008NRG24091120231417303
|
09/11/2023
|
SUBAIDA BEEVI I
|
1613004008WL060250
|
SUBAIDA BEEVI I
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008211
|
|
SUBAIDA BEEVI I
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-004/475 (Thrikkaruva)
|
1613004008NRG24091120231417305
|
09/11/2023
|
SARASWATHY AMMA
|
1613004008WL060250
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008212
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-008-004/489 (Thrikkaruva)
|
1613004008NRG24091120231417307
|
09/11/2023
|
ANITHA
|
1613004008WL060250
|
ANITHA
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008189
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-004/502 (Thrikkaruva)
|
1613004008NRG24091120231417308
|
09/11/2023
|
SAFIYA BEEVI K
|
1613004008WL060250
|
SAFIYA BEEVI K
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008214
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Chittumala
|
KL-13-004-008-004/505 (Thrikkaruva)
|
1613004008NRG24091120231417309
|
09/11/2023
|
SEENATH S
|
1613004008WL060250
|
SEENATH S
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008215
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-008-004/515 (Thrikkaruva)
|
1613004008NRG24091120231417310
|
09/11/2023
|
LEELAKUMARI
|
1613004008WL060250
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008216
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Chittumala
|
KL-13-004-008-004/522 (Thrikkaruva)
|
1613004008NRG24091120231417313
|
09/11/2023
|
SANTHA KUMARI AMMA
|
1613004008WL060250
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008217
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-004/523 (Thrikkaruva)
|
1613004008NRG24091120231417314
|
09/11/2023
|
SOBHA
|
1613004008WL060250
|
SOBHA
|
00468
|
UBIN0903639
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8026008218
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-004/525 (Thrikkaruva)
|
1613004008NRG24091120231417315
|
09/11/2023
|
SARASWATHY B
|
1613004008WL060250
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008202
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-004/525 (Thrikkaruva)
|
1613004008NRG24091120231417316
|
09/11/2023
|
THULASEEDHARAN N
|
1613004008WL060250
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008241
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-004/526 (Thrikkaruva)
|
1613004008NRG24091120231417317
|
09/11/2023
|
Seenath
|
1613004008WL060250
|
Seenath
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008219
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-004/528 (Thrikkaruva)
|
1613004008NRG24091120231417318
|
09/11/2023
|
LAILABEEVI
|
1613004008WL060250
|
LAILABEEVI
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008220
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-004/549 (Thrikkaruva)
|
1613004008NRG24091120231417320
|
09/11/2023
|
Balakumari Pillai
|
1613004008WL060250
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
640
|
640
|
Processed
|
27/11/2023
|
|
8026008222
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-004/562 (Thrikkaruva)
|
1613004008NRG24091120231417321
|
09/11/2023
|
SHERLY
|
1613004008WL060250
|
SHERLY
|
00468
|
UBIN0903639
|
960
|
960
|
Processed
|
27/11/2023
|
|
8026008221
|
|
SHERLY G
|
UNION BANK OF INDIA(508500)
|
63
|
Chittumala
|
KL-13-004-008-004/586 (Thrikkaruva)
|
1613004008NRG24091120231417325
|
09/11/2023
|
SUSHEELA
|
1613004008WL060250
|
SUSHEELA
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008179
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
64
|
Chittumala
|
KL-13-004-008-004/90 (Thrikkaruva)
|
1613004008NRG24091120231417339
|
09/11/2023
|
JAYASREE
|
1613004008WL060250
|
JAYASREE
|
00468
|
UBIN0903639
|
320
|
320
|
Processed
|
27/11/2023
|
|
8026008201
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Chittumala
|
KL-13-004-008-004/92 (Thrikkaruva)
|
1613004008NRG24091120231417340
|
09/11/2023
|
SANTHAMMA
|
1613004008WL060250
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008209
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
66
|
Chittumala
|
KL-13-004-008-004/94 (Thrikkaruva)
|
1613004008NRG24091120231417341
|
09/11/2023
|
AYSHABEEVI
|
1613004008WL060250
|
AYSHABEEVI
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008181
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-004/95 (Thrikkaruva)
|
1613004008NRG24091120231417342
|
09/11/2023
|
LISSY WILLIAM
|
1613004008WL060250
|
LISSY WILLIAM
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008203
|
|
LISSY WILLIAM
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-004/99 (Thrikkaruva)
|
1613004008NRG24091120231417343
|
09/11/2023
|
USHA K
|
1613004008WL060250
|
USHA K
|
00468
|
UBIN0903639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008185
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-005/336 (Thrikkaruva)
|
1613004008NRG24091120231417344
|
09/11/2023
|
LEELAMANI
|
1613004008WL060250
|
LEELAMANI
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008191
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-015/653 (Thrikkaruva)
|
1613004008NRG24091120231417345
|
09/11/2023
|
SARASAMMA K
|
1613004008WL060250
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8026008188
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-008-016/560 (Thrikkaruva)
|
1613004008NRG24091120231417346
|
09/11/2023
|
SAFIYA BEEVI
|
1613004008WL060250
|
SAFIYA BEEVI
|
00657
|
KLGB0040622
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8026008239
|
|
SAFIYA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119040
|
119040
|
|
|
|
|
|
|
|