|
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-13-004-008-002/481
(Thrikkaruva)
|
1613004008NRG24051020231138851
|
06/10/2023
|
SARASWATHY AMMA
|
1613004008WL047488
|
SARASWATHY AMMA
|
00089
|
CBIN0280944
|
596
|
596
|
Processed
|
10/11/2023
|
|
7361371181
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-002/8380
(Thrikkaruva)
|
1613004008NRG24051020231138875
|
06/10/2023
|
MANIYAMMA S
|
1613004008WL047488
|
MANIYAMMA S
|
00089
|
CBIN0280944
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371185
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-002/8419
(Thrikkaruva)
|
1613004008NRG24051020231138877
|
06/10/2023
|
BHAJITHA NISHAD
|
1613004008WL047488
|
BHAJITHA NISHAD
|
00089
|
CBIN0280944
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371199
|
|
Mrs. BHAJITHA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-002/8435
(Thrikkaruva)
|
1613004008NRG24051020231138881
|
06/10/2023
|
MEENAKUMARY
|
1613004008WL047488
|
MEENAKUMARY
|
00127
|
FDRL0001761
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371179
|
|
MEENA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-002/36
(Thrikkaruva)
|
1613004008NRG24051020231138836
|
06/10/2023
|
VIJAYALEKSHMI R
|
1613004008WL047488
|
VIJAYALEKSHMI R
|
00415
|
SBIN0000903
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371191
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-002/8424
(Thrikkaruva)
|
1613004008NRG24051020231138878
|
06/10/2023
|
Sindhumol
|
1613004008WL047488
|
Sindhumol
|
00415
|
SBIN0000903
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371193
|
|
SINDHU B
|
HDFC BANK LTD(607152)
|
|
7
|
Chittumala
|
KL-13-004-008-016/113
(Thrikkaruva)
|
1613004008NRG24051020231138902
|
06/10/2023
|
SUNITHA R
|
1613004008WL047488
|
SUNITHA R
|
00415
|
SBIN0000903
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371189
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-002/8429
(Thrikkaruva)
|
1613004008NRG24051020231138879
|
06/10/2023
|
THANKACHI M
|
1613004008WL047488
|
THANKACHI M
|
00415
|
SBIN0008263
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371192
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-002/8434
(Thrikkaruva)
|
1613004008NRG24051020231138880
|
06/10/2023
|
REJITHA
|
1613004008WL047488
|
REJITHA
|
00415
|
SBIN0008263
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371190
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-002/844
(Thrikkaruva)
|
1613004008NRG24051020231138882
|
06/10/2023
|
KAMALAMMA AMMA
|
1613004008WL047488
|
KAMALAMMA AMMA
|
00415
|
SBIN0008263
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371188
|
|
MRS KAMALAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-002/8455
(Thrikkaruva)
|
1613004008NRG24051020231138886
|
06/10/2023
|
ASWATHY V
|
1613004008WL047488
|
ASWATHY V
|
00415
|
SBIN0008263
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371198
|
|
MRS ASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-002/48
(Thrikkaruva)
|
1613004008NRG24051020231138850
|
06/10/2023
|
GOPINATHAN PILLAI K
|
1613004008WL047488
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0070393
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371200
|
|
GOPINATHAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-008-002/67
(Thrikkaruva)
|
1613004008NRG24051020231138861
|
06/10/2023
|
SURESH KUMAR
|
1613004008WL047488
|
SURESH KUMAR
|
00415
|
SBIN0070393
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371187
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-002/820
(Thrikkaruva)
|
1613004008NRG24051020231138871
|
06/10/2023
|
ROSE MARY
|
1613004008WL047488
|
ROSE MARY
|
00415
|
SBIN0070393
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371183
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-002/881
(Thrikkaruva)
|
1613004008NRG24051020231138896
|
06/10/2023
|
LEELA SASIDHARAN
|
1613004008WL047488
|
LEELA SASIDHARAN
|
00415
|
SBIN0070393
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371180
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-002/8363
(Thrikkaruva)
|
1613004008NRG24051020231138874
|
06/10/2023
|
SANDHYA R
|
1613004008WL047488
|
SANDHYA R
|
00415
|
SBIN0070951
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371186
|
|
MRS SANDHYA WIFE OF AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-002/846
(Thrikkaruva)
|
1613004008NRG24051020231138887
|
06/10/2023
|
LEELA MANI
|
1613004008WL047488
|
LEELA MANI
|
00415
|
SBIN0070951
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371184
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-002/12
(Thrikkaruva)
|
1613004008NRG24051020231138829
|
06/10/2023
|
ALEYAMMA
|
1613004008WL047488
|
ALEYAMMA
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371221
|
|
MRS ALEYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-002/16
(Thrikkaruva)
|
1613004008NRG24051020231138830
|
06/10/2023
|
AJITHA
|
1613004008WL047488
|
AJITHA
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371222
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-002/19
(Thrikkaruva)
|
1613004008NRG24051020231138831
|
06/10/2023
|
USHA KUMARI K
|
1613004008WL047488
|
USHA KUMARI K
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371177
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-002/22
(Thrikkaruva)
|
1613004008NRG24051020231138832
|
06/10/2023
|
BINDHU
|
1613004008WL047488
|
BINDHU
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371214
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-002/25
(Thrikkaruva)
|
1613004008NRG24051020231138833
|
06/10/2023
|
BINDU N
|
1613004008WL047488
|
BINDU N
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371223
|
|
BINDU N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-002/263
(Thrikkaruva)
|
1613004008NRG24051020231138834
|
06/10/2023
|
Radhakrishna pillai
|
1613004008WL047488
|
Radhakrishna pillai
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371175
|
|
RADHAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-002/29
(Thrikkaruva)
|
1613004008NRG24051020231138835
|
06/10/2023
|
PONNAMMA AMMA
|
1613004008WL047488
|
PONNAMMA AMMA
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371176
|
|
PONNAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-002/38
(Thrikkaruva)
|
1613004008NRG24051020231138837
|
06/10/2023
|
GIRIJA
|
1613004008WL047488
|
GIRIJA
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371206
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-002/39
(Thrikkaruva)
|
1613004008NRG24051020231138838
|
06/10/2023
|
KAMALAKSHI AMMA J
|
1613004008WL047488
|
KAMALAKSHI AMMA J
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371220
|
|
KAMALAKSHI AMMA J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-002/40
(Thrikkaruva)
|
1613004008NRG24051020231138839
|
06/10/2023
|
SARASWATHY AMMA
|
1613004008WL047488
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371224
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-002/41
(Thrikkaruva)
|
1613004008NRG24051020231138840
|
06/10/2023
|
CHEMPAKAVALLY
|
1613004008WL047488
|
CHEMPAKAVALLY
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371225
|
|
CHEMPAKAVALLY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-002/42
(Thrikkaruva)
|
1613004008NRG24051020231138841
|
06/10/2023
|
SANTHAMMA J
|
1613004008WL047488
|
SANTHAMMA J
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371218
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-002/43
(Thrikkaruva)
|
1613004008NRG24051020231138842
|
06/10/2023
|
PADMAKUMARI P
|
1613004008WL047488
|
PADMAKUMARI P
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371217
|
|
PADMAKUMARI P
|
HDFC BANK LTD(607152)
|
|
31
|
Chittumala
|
KL-13-004-008-002/45
(Thrikkaruva)
|
1613004008NRG24051020231138843
|
06/10/2023
|
DEVAKI AMMA
|
1613004008WL047488
|
DEVAKI AMMA
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371216
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-002/460
(Thrikkaruva)
|
1613004008NRG24051020231138844
|
06/10/2023
|
K.ANANDAVALLY AMMA
|
1613004008WL047488
|
K.ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371226
|
|
K.ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-002/465
(Thrikkaruva)
|
1613004008NRG24051020231138845
|
06/10/2023
|
SOBHANA S
|
1613004008WL047488
|
SOBHANA S
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
10/11/2023
|
|
7361371172
|
|
Mrs. SHOBANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-002/468
(Thrikkaruva)
|
1613004008NRG24051020231138846
|
06/10/2023
|
KAMALAKSHYAMMA
|
1613004008WL047488
|
KAMALAKSHYAMMA
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
11/11/2023
|
|
7361371227
|
|
MRS KAMALAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-002/469
(Thrikkaruva)
|
1613004008NRG24051020231138847
|
06/10/2023
|
SARASWATHY AMMA P
|
1613004008WL047488
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371228
|
|
SARASWATHI AMMA P
|
HDFC BANK LTD(607152)
|
|
36
|
Chittumala
|
KL-13-004-008-002/470
(Thrikkaruva)
|
1613004008NRG24051020231138848
|
06/10/2023
|
LEELA D
|
1613004008WL047488
|
LEELA D
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371229
|
|
Mrs. LEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chittumala
|
KL-13-004-008-002/471
(Thrikkaruva)
|
1613004008NRG24051020231138849
|
06/10/2023
|
SANTHAMMA E
|
1613004008WL047488
|
SANTHAMMA E
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371230
|
|
SANTHAMMA E
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-002/492
(Thrikkaruva)
|
1613004008NRG24051020231138852
|
06/10/2023
|
RAJI R
|
1613004008WL047488
|
RAJI R
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371231
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-002/50
(Thrikkaruva)
|
1613004008NRG24051020231138853
|
06/10/2023
|
AMBUJAKSHI B
|
1613004008WL047488
|
AMBUJAKSHI B
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371232
|
|
MRS AMBUJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-002/51
(Thrikkaruva)
|
1613004008NRG24051020231138854
|
06/10/2023
|
AMBILI S
|
1613004008WL047488
|
AMBILI S
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
11/11/2023
|
|
7361371233
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-002/55
(Thrikkaruva)
|
1613004008NRG24051020231138855
|
06/10/2023
|
KARUNAKARAN PILLAI
|
1613004008WL047488
|
KARUNAKARAN PILLAI
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
12/11/2023
|
|
7361371208
|
|
KARUNAKARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chittumala
|
KL-13-004-008-002/56
(Thrikkaruva)
|
1613004008NRG24051020231138856
|
06/10/2023
|
AMBILY C
|
1613004008WL047488
|
AMBILY C
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
10/11/2023
|
|
7361371212
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chittumala
|
KL-13-004-008-002/57
(Thrikkaruva)
|
1613004008NRG24051020231138857
|
06/10/2023
|
VIJAYAKUMARY K B
|
1613004008WL047488
|
VIJAYAKUMARY K B
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371234
|
|
VIJAYAKUMARY K B
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-002/58
(Thrikkaruva)
|
1613004008NRG24051020231138858
|
06/10/2023
|
ANANDAVALLY AMMA
|
1613004008WL047488
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
11/11/2023
|
|
7361371235
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-002/62
(Thrikkaruva)
|
1613004008NRG24051020231138859
|
06/10/2023
|
RADHAMANIYAMMA
|
1613004008WL047488
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
11/11/2023
|
|
7361371236
|
|
MRS RADHA MONY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-002/67
(Thrikkaruva)
|
1613004008NRG24051020231138860
|
06/10/2023
|
AMBILI R
|
1613004008WL047488
|
AMBILI R
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371215
|
|
AMBILI R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-002/74
(Thrikkaruva)
|
1613004008NRG24051020231138862
|
06/10/2023
|
RAHIYANATH
|
1613004008WL047488
|
RAHIYANATH
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371237
|
|
Mrs. RAHIYANTH .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chittumala
|
KL-13-004-008-002/75
(Thrikkaruva)
|
1613004008NRG24051020231138863
|
06/10/2023
|
SINDHU M
|
1613004008WL047488
|
SINDHU M
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371219
|
|
SINDHU M
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-002/77
(Thrikkaruva)
|
1613004008NRG24051020231138864
|
06/10/2023
|
LEKHA K
|
1613004008WL047488
|
LEKHA K
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371238
|
|
LEKHA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-002/79
(Thrikkaruva)
|
1613004008NRG24051020231138865
|
06/10/2023
|
RADHA
|
1613004008WL047488
|
RADHA
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371239
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chittumala
|
KL-13-004-008-002/81
(Thrikkaruva)
|
1613004008NRG24051020231138866
|
06/10/2023
|
SUSEELA B
|
1613004008WL047488
|
SUSEELA B
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371213
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-002/813
(Thrikkaruva)
|
1613004008NRG24051020231138867
|
06/10/2023
|
SAVITHRI S
|
1613004008WL047488
|
SAVITHRI S
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371244
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-002/817
(Thrikkaruva)
|
1613004008NRG24051020231138868
|
06/10/2023
|
AMMINI KUTTY
|
1613004008WL047488
|
AMMINI KUTTY
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371245
|
|
AMMINI KUTTY M
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-002/818
(Thrikkaruva)
|
1613004008NRG24051020231138869
|
06/10/2023
|
MARIYAMMA T
|
1613004008WL047488
|
MARIYAMMA T
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371246
|
|
MARIYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-002/82
(Thrikkaruva)
|
1613004008NRG24051020231138870
|
06/10/2023
|
SATHI T
|
1613004008WL047488
|
SATHI T
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371211
|
|
SATHI T
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-002/83
(Thrikkaruva)
|
1613004008NRG24051020231138872
|
06/10/2023
|
VIJAYAMMA K
|
1613004008WL047488
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371170
|
|
MRS VIJAYAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-002/834
(Thrikkaruva)
|
1613004008NRG24051020231138873
|
06/10/2023
|
ANANDAN PILLAI
|
1613004008WL047488
|
ANANDAN PILLAI
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371171
|
|
ANANDAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-002/8383
(Thrikkaruva)
|
1613004008NRG24051020231138876
|
06/10/2023
|
SARASAMMAAMMA K
|
1613004008WL047488
|
SARASAMMAAMMA K
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371174
|
|
MRS SARASAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-002/8440
(Thrikkaruva)
|
1613004008NRG24051020231138883
|
06/10/2023
|
SUBHASHINI
|
1613004008WL047488
|
SUBHASHINI
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371197
|
|
MRS SUBHASHINI L
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-002/8444
(Thrikkaruva)
|
1613004008NRG24051020231138884
|
06/10/2023
|
RAHEELA BEEVI S
|
1613004008WL047488
|
RAHEELA BEEVI S
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371196
|
|
MRS RAHEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-008-002/847
(Thrikkaruva)
|
1613004008NRG24051020231138888
|
06/10/2023
|
SMITHA T
|
1613004008WL047488
|
SMITHA T
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
10/11/2023
|
|
7361371182
|
|
SMITHA T
|
INDUSIND BANK(607189)
|
|
62
|
Chittumala
|
KL-13-004-008-002/850
(Thrikkaruva)
|
1613004008NRG24051020231138889
|
06/10/2023
|
HAZEENA
|
1613004008WL047488
|
HAZEENA
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371240
|
|
MRS HASEENA S HASEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-002/86
(Thrikkaruva)
|
1613004008NRG24051020231138893
|
06/10/2023
|
AMBIKA KUMARI
|
1613004008WL047488
|
AMBIKA KUMARI
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371207
|
|
Mrs. AMBIKAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Chittumala
|
KL-13-004-008-002/867
(Thrikkaruva)
|
1613004008NRG24051020231138894
|
06/10/2023
|
SUNITHA
|
1613004008WL047488
|
SUNITHA
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371241
|
|
SUNITHA A
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-002/878
(Thrikkaruva)
|
1613004008NRG24051020231138895
|
06/10/2023
|
Ramachandran pillai
|
1613004008WL047488
|
Ramachandran pillai
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371242
|
|
RAMACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chittumala
|
KL-13-004-008-004/108
(Thrikkaruva)
|
1613004008NRG24051020231138897
|
06/10/2023
|
LISY M C
|
1613004008WL047488
|
LISY M C
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371178
|
|
LISY M C
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-007/550
(Thrikkaruva)
|
1613004008NRG24051020231138898
|
06/10/2023
|
SARASWATHY
|
1613004008WL047488
|
SARASWATHY
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371205
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-015/615
(Thrikkaruva)
|
1613004008NRG24051020231138899
|
06/10/2023
|
Seleena
|
1613004008WL047488
|
Seleena
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371203
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Chittumala
|
KL-13-004-008-015/621
(Thrikkaruva)
|
1613004008NRG24051020231138900
|
06/10/2023
|
Arifabeevi
|
1613004008WL047488
|
Arifabeevi
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371243
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
70
|
Chittumala
|
KL-13-004-008-016/104
(Thrikkaruva)
|
1613004008NRG24051020231138901
|
06/10/2023
|
SAJEENA
|
1613004008WL047488
|
SAJEENA
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371173
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-016/46
(Thrikkaruva)
|
1613004008NRG24051020231138903
|
06/10/2023
|
LEELA AMMA
|
1613004008WL047488
|
LEELA AMMA
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371209
|
|
LEELA AMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-016/58
(Thrikkaruva)
|
1613004008NRG24051020231138904
|
06/10/2023
|
PRASANAKUMARI C
|
1613004008WL047488
|
PRASANAKUMARI C
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
10/11/2023
|
|
7361371210
|
|
C PRASANNAKUMARI
|
HDFC BANK LTD(607152)
|
|
73
|
Chittumala
|
KL-13-004-008-016/59
(Thrikkaruva)
|
1613004008NRG24051020231138905
|
06/10/2023
|
NESEEMA BEEVI
|
1613004008WL047488
|
NESEEMA BEEVI
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371204
|
|
NESEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43806
|
43806
|
|
|
|
|
|
|
|
|
74
|
Chittumala
|
KL-13-004-008-002/8452
(Thrikkaruva)
|
1613004008NRG24051020231138885
|
06/10/2023
|
RASIYA
|
1613004008WL047488
|
RASIYA
|
00657
|
KLGB0040622
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371195
|
|
RASIYA R
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Chittumala
|
KL-13-004-008-002/8552
(Thrikkaruva)
|
1613004008NRG24051020231138890
|
06/10/2023
|
VRINDA JAYAN
|
1613004008WL047488
|
VRINDA JAYAN
|
00657
|
KLGB0040622
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371202
|
|
VRINDA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Chittumala
|
KL-13-004-008-002/8561
(Thrikkaruva)
|
1613004008NRG24051020231138891
|
06/10/2023
|
ANUJA M
|
1613004008WL047488
|
ANUJA M
|
00657
|
KLGB0040622
|
596
|
596
|
Processed
|
11/11/2023
|
|
7361371201
|
|
ANUJA M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Chittumala
|
KL-13-004-008-002/857
(Thrikkaruva)
|
1613004008NRG24051020231138892
|
06/10/2023
|
RADHAKRISHNA PILLAI
|
1613004008WL047488
|
RADHAKRISHNA PILLAI
|
00657
|
KLGB0040622
|
894
|
894
|
Processed
|
11/11/2023
|
|
7361371194
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61090
|
61090
|
|
|
|
|
|
|
|