|
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-13-004-008-011/8430
(Thrikkaruva)
|
1613004008NRG24061020231146017
|
06/10/2023
|
AMRITHA S KUMAR
|
1613004008WL047842
|
AMRITHA S KUMAR
|
00078
|
CNRB0005111
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132250
|
|
AMRITHA S KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8452
(Thrikkaruva)
|
1613004008NRG24061020231146004
|
06/10/2023
|
LEELAMANY B
|
1613004008WL047842
|
LEELAMANY B
|
00089
|
CBIN0280944
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132246
|
|
Mrs. LEELAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8430
(Thrikkaruva)
|
1613004008NRG24061020231146000
|
06/10/2023
|
SUJA S
|
1613004008WL047842
|
SUJA S
|
00415
|
SBIN0008263
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132256
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-010/8445
(Thrikkaruva)
|
1613004008NRG24061020231146002
|
06/10/2023
|
VALSALA
|
1613004008WL047842
|
VALSALA
|
00415
|
SBIN0008263
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132253
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-010/8469
(Thrikkaruva)
|
1613004008NRG24061020231146012
|
06/10/2023
|
AMBIKA R
|
1613004008WL047842
|
AMBIKA R
|
00415
|
SBIN0008263
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132247
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-010/8481
(Thrikkaruva)
|
1613004008NRG24061020231146014
|
06/10/2023
|
RESHMA V
|
1613004008WL047842
|
RESHMA V
|
00415
|
SBIN0070393
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132248
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8545
(Thrikkaruva)
|
1613004008NRG24061020231145952
|
06/10/2023
|
NESI S
|
1613004008WL047842
|
NESI S
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132266
|
|
NESI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-010/762
(Thrikkaruva)
|
1613004008NRG24061020231145953
|
06/10/2023
|
SUJATHA
|
1613004008WL047842
|
SUJATHA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132207
|
|
SUJATHA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-010/764
(Thrikkaruva)
|
1613004008NRG24061020231145954
|
06/10/2023
|
SINDHU PRADEEP
|
1613004008WL047842
|
SINDHU PRADEEP
|
00468
|
UBIN0903639
|
642
|
642
|
Processed
|
10/11/2023
|
|
7349132223
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-010/765
(Thrikkaruva)
|
1613004008NRG24061020231145955
|
06/10/2023
|
SUSHAMA V
|
1613004008WL047842
|
SUSHAMA V
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132222
|
|
SUSHAMA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-010/766
(Thrikkaruva)
|
1613004008NRG24061020231145956
|
06/10/2023
|
JAYASREE S
|
1613004008WL047842
|
JAYASREE S
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132245
|
|
JAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/768
(Thrikkaruva)
|
1613004008NRG24061020231145957
|
06/10/2023
|
ANILA L
|
1613004008WL047842
|
ANILA L
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132205
|
|
ANILA L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-010/771
(Thrikkaruva)
|
1613004008NRG24061020231145958
|
06/10/2023
|
BINDHU S
|
1613004008WL047842
|
BINDHU S
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132224
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-010/773
(Thrikkaruva)
|
1613004008NRG24061020231145959
|
06/10/2023
|
THULASEEBAI
|
1613004008WL047842
|
THULASEEBAI
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132215
|
|
THULASEEBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-010/781
(Thrikkaruva)
|
1613004008NRG24061020231145960
|
06/10/2023
|
RATHNAMMA
|
1613004008WL047842
|
RATHNAMMA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132213
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-010/782
(Thrikkaruva)
|
1613004008NRG24061020231145961
|
06/10/2023
|
RADHAMANY
|
1613004008WL047842
|
RADHAMANY
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132225
|
|
MRS RADHA MONY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-010/785
(Thrikkaruva)
|
1613004008NRG24061020231145962
|
06/10/2023
|
USHA S
|
1613004008WL047842
|
USHA S
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132220
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-010/786
(Thrikkaruva)
|
1613004008NRG24061020231145963
|
06/10/2023
|
DHANYA
|
1613004008WL047842
|
DHANYA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132209
|
|
DHANYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-010/787
(Thrikkaruva)
|
1613004008NRG24061020231145964
|
06/10/2023
|
SAJITHA KUMARI
|
1613004008WL047842
|
SAJITHA KUMARI
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132226
|
|
SAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-010/789
(Thrikkaruva)
|
1613004008NRG24061020231145965
|
06/10/2023
|
RAJAMMA
|
1613004008WL047842
|
RAJAMMA
|
00468
|
UBIN0903639
|
642
|
642
|
Processed
|
10/11/2023
|
|
7349132217
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-010/791
(Thrikkaruva)
|
1613004008NRG24061020231145966
|
06/10/2023
|
ANITHA A
|
1613004008WL047842
|
ANITHA A
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132227
|
|
ANITHA.A
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-010/792
(Thrikkaruva)
|
1613004008NRG24061020231145967
|
06/10/2023
|
LEELA
|
1613004008WL047842
|
LEELA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132204
|
|
LEELA N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-010/793
(Thrikkaruva)
|
1613004008NRG24061020231145968
|
06/10/2023
|
RADHA
|
1613004008WL047842
|
RADHA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132211
|
|
N.RADHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-010/798
(Thrikkaruva)
|
1613004008NRG24061020231145969
|
06/10/2023
|
SIMI O
|
1613004008WL047842
|
SIMI O
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132228
|
|
SIMI O
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-010/801
(Thrikkaruva)
|
1613004008NRG24061020231145970
|
06/10/2023
|
KANAKAVALLI
|
1613004008WL047842
|
KANAKAVALLI
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132218
|
|
KANAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-010/802
(Thrikkaruva)
|
1613004008NRG24061020231145971
|
06/10/2023
|
REMADEVI
|
1613004008WL047842
|
REMADEVI
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132221
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-010/803
(Thrikkaruva)
|
1613004008NRG24061020231145972
|
06/10/2023
|
JAYASREE
|
1613004008WL047842
|
JAYASREE
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132257
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-010/804
(Thrikkaruva)
|
1613004008NRG24061020231145973
|
06/10/2023
|
VALSALA KUMARI
|
1613004008WL047842
|
VALSALA KUMARI
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132210
|
|
VALSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-010/806
(Thrikkaruva)
|
1613004008NRG24061020231145974
|
06/10/2023
|
RAMANY
|
1613004008WL047842
|
RAMANY
|
00468
|
UBIN0903639
|
321
|
321
|
Processed
|
11/11/2023
|
|
7349132229
|
|
RAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chittumala
|
KL-13-004-008-010/808
(Thrikkaruva)
|
1613004008NRG24061020231145975
|
06/10/2023
|
SYAMALA K
|
1613004008WL047842
|
SYAMALA K
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132230
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-010/811
(Thrikkaruva)
|
1613004008NRG24061020231145976
|
06/10/2023
|
RAJANI J
|
1613004008WL047842
|
RAJANI J
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132231
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-010/8113
(Thrikkaruva)
|
1613004008NRG24061020231145977
|
06/10/2023
|
THANKAMANI
|
1613004008WL047842
|
THANKAMANI
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132216
|
|
THANKAMANY S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-010/8114
(Thrikkaruva)
|
1613004008NRG24061020231145978
|
06/10/2023
|
SASIKALA O
|
1613004008WL047842
|
SASIKALA O
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132258
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-010/8115
(Thrikkaruva)
|
1613004008NRG24061020231145979
|
06/10/2023
|
KANAKAMMA
|
1613004008WL047842
|
KANAKAMMA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132232
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-010/8116
(Thrikkaruva)
|
1613004008NRG24061020231145980
|
06/10/2023
|
SHANTHAMMA S
|
1613004008WL047842
|
SHANTHAMMA S
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132241
|
|
SANTHAMMA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-010/8117
(Thrikkaruva)
|
1613004008NRG24061020231145981
|
06/10/2023
|
BINDHYA S
|
1613004008WL047842
|
BINDHYA S
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132214
|
|
BINDHYA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-010/8119
(Thrikkaruva)
|
1613004008NRG24061020231145982
|
06/10/2023
|
RADHA
|
1613004008WL047842
|
RADHA
|
00468
|
UBIN0903639
|
642
|
642
|
Processed
|
10/11/2023
|
|
7349132206
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-010/8122
(Thrikkaruva)
|
1613004008NRG24061020231145983
|
06/10/2023
|
KALPANA
|
1613004008WL047842
|
KALPANA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132212
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-010/8128
(Thrikkaruva)
|
1613004008NRG24061020231145984
|
06/10/2023
|
DALIYA
|
1613004008WL047842
|
DALIYA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132208
|
|
DALIYA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-010/8130
(Thrikkaruva)
|
1613004008NRG24061020231145985
|
06/10/2023
|
SINDHU L
|
1613004008WL047842
|
SINDHU L
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132219
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-010/8146
(Thrikkaruva)
|
1613004008NRG24061020231145986
|
06/10/2023
|
LATHIKA T
|
1613004008WL047842
|
LATHIKA T
|
00468
|
UBIN0903639
|
642
|
642
|
Processed
|
10/11/2023
|
|
7349132233
|
|
LATHIKA T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-010/8161
(Thrikkaruva)
|
1613004008NRG24061020231145987
|
06/10/2023
|
VINODAN G
|
1613004008WL047842
|
VINODAN G
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132234
|
|
VINODAN G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-010/8162
(Thrikkaruva)
|
1613004008NRG24061020231145988
|
06/10/2023
|
Babu
|
1613004008WL047842
|
Babu
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132251
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-010/8164
(Thrikkaruva)
|
1613004008NRG24061020231145989
|
06/10/2023
|
SUKANYA
|
1613004008WL047842
|
SUKANYA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132235
|
|
SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-010/8165
(Thrikkaruva)
|
1613004008NRG24061020231145990
|
06/10/2023
|
SYAMALA P
|
1613004008WL047842
|
SYAMALA P
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132236
|
|
SYAMALA P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-010/8170
(Thrikkaruva)
|
1613004008NRG24061020231145991
|
06/10/2023
|
KRISHNAMMA
|
1613004008WL047842
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
642
|
642
|
Processed
|
10/11/2023
|
|
7349132244
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-010/8173
(Thrikkaruva)
|
1613004008NRG24061020231145992
|
06/10/2023
|
Thankamma
|
1613004008WL047842
|
Thankamma
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132242
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-010/8184
(Thrikkaruva)
|
1613004008NRG24061020231145993
|
06/10/2023
|
JALAJAKUMARI
|
1613004008WL047842
|
JALAJAKUMARI
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132239
|
|
MRS JALAJA KUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-010/8185
(Thrikkaruva)
|
1613004008NRG24061020231145994
|
06/10/2023
|
SIVAJI S
|
1613004008WL047842
|
SIVAJI S
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132259
|
|
SIVAJI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-010/8192
(Thrikkaruva)
|
1613004008NRG24061020231145995
|
06/10/2023
|
MAHILAMANI
|
1613004008WL047842
|
MAHILAMANI
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132237
|
|
MRS MAHILAMANI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-010/8209
(Thrikkaruva)
|
1613004008NRG24061020231145996
|
06/10/2023
|
BINDHU
|
1613004008WL047842
|
BINDHU
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132269
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-010/8215
(Thrikkaruva)
|
1613004008NRG24061020231145997
|
06/10/2023
|
Prabhula
|
1613004008WL047842
|
Prabhula
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132267
|
|
PRABHULA S KUMAR
|
FEDERAL BANK(607165)
|
|
53
|
Chittumala
|
KL-13-004-008-010/8403
(Thrikkaruva)
|
1613004008NRG24061020231145998
|
06/10/2023
|
VASANTHAKUMARY
|
1613004008WL047842
|
VASANTHAKUMARY
|
00468
|
UBIN0903639
|
321
|
321
|
Processed
|
11/11/2023
|
|
7349132243
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-008-010/8405
(Thrikkaruva)
|
1613004008NRG24061020231145999
|
06/10/2023
|
SHEEJA
|
1613004008WL047842
|
SHEEJA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132240
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-010/8434
(Thrikkaruva)
|
1613004008NRG24061020231146001
|
06/10/2023
|
SARASWATHY
|
1613004008WL047842
|
SARASWATHY
|
00468
|
UBIN0903639
|
321
|
321
|
Processed
|
10/11/2023
|
|
7349132260
|
|
V SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-010/8449
(Thrikkaruva)
|
1613004008NRG24061020231146003
|
06/10/2023
|
SOMAN T
|
1613004008WL047842
|
SOMAN T
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132262
|
|
SOMAN T
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-010/8453
(Thrikkaruva)
|
1613004008NRG24061020231146005
|
06/10/2023
|
K GEETHA
|
1613004008WL047842
|
K GEETHA
|
00468
|
UBIN0903639
|
642
|
642
|
Processed
|
10/11/2023
|
|
7349132252
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-010/8454
(Thrikkaruva)
|
1613004008NRG24061020231146006
|
06/10/2023
|
BABY T
|
1613004008WL047842
|
BABY T
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132264
|
|
BABY T
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-010/8455
(Thrikkaruva)
|
1613004008NRG24061020231146007
|
06/10/2023
|
INDIRA
|
1613004008WL047842
|
INDIRA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132270
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-010/8457
(Thrikkaruva)
|
1613004008NRG24061020231146008
|
06/10/2023
|
BIJI B
|
1613004008WL047842
|
BIJI B
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132263
|
|
BIJI.B
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-010/8458
(Thrikkaruva)
|
1613004008NRG24061020231146009
|
06/10/2023
|
SANTHOSH KUMAR K
|
1613004008WL047842
|
SANTHOSH KUMAR K
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132265
|
|
SANTHOSH KUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chittumala
|
KL-13-004-008-010/8466
(Thrikkaruva)
|
1613004008NRG24061020231146011
|
06/10/2023
|
JIJI HAYN
|
1613004008WL047842
|
JIJI HAYN
|
00468
|
UBIN0903639
|
321
|
321
|
Processed
|
10/11/2023
|
|
7349132271
|
|
JIJI HAYN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-010/8473
(Thrikkaruva)
|
1613004008NRG24061020231146013
|
06/10/2023
|
MURALIDHARAN V
|
1613004008WL047842
|
MURALIDHARAN V
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132261
|
|
MURALIDHARAN V
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-010/8492
(Thrikkaruva)
|
1613004008NRG24061020231146015
|
06/10/2023
|
BEENAKUMARI V
|
1613004008WL047842
|
BEENAKUMARI V
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132268
|
|
BEENAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-011/839
(Thrikkaruva)
|
1613004008NRG24061020231146016
|
06/10/2023
|
SANTHAMMA
|
1613004008WL047842
|
SANTHAMMA
|
00468
|
UBIN0903639
|
321
|
321
|
Processed
|
10/11/2023
|
|
7349132203
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-008-013/600
(Thrikkaruva)
|
1613004008NRG24061020231146019
|
06/10/2023
|
SARITHA
|
1613004008WL047842
|
SARITHA
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132238
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-013/8229
(Thrikkaruva)
|
1613004008NRG24061020231146020
|
06/10/2023
|
SYAMINI S
|
1613004008WL047842
|
SYAMINI S
|
00468
|
UBIN0903639
|
963
|
963
|
Processed
|
10/11/2023
|
|
7349132255
|
|
SYAMINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53607
|
53607
|
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-008-010/8459
(Thrikkaruva)
|
1613004008NRG24061020231146010
|
06/10/2023
|
SATHYAN
|
1613004008WL047842
|
SATHYAN
|
00657
|
KLGB0040622
|
963
|
963
|
Processed
|
11/11/2023
|
|
7349132249
|
|
SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Chittumala
|
KL-13-004-008-012/8537
(Thrikkaruva)
|
1613004008NRG24061020231146018
|
06/10/2023
|
VINEETHA
|
1613004008WL047842
|
VINEETHA
|
00657
|
KLGB0040622
|
963
|
963
|
Processed
|
11/11/2023
|
|
7349132254
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61311
|
61311
|
|
|
|
|
|
|
|