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-13-004-008-002/8401 (Thrikkaruva)
|
1613004008NRG24090220242022796
|
09/02/2024
|
SREENIVASAN KUNJU PILLAI
|
1613004008WL089557
|
SREENIVASAN KUNJU PILLAI
|
00048
|
BKID0008470
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710130
|
|
SREENIVASAN KUNJU PILLAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-002/481 (Thrikkaruva)
|
1613004008NRG24090220242022773
|
09/02/2024
|
SARASWATHY AMMA
|
1613004008WL089557
|
SARASWATHY AMMA
|
00089
|
CBIN0280944
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710110
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-002/8380 (Thrikkaruva)
|
1613004008NRG24090220242022793
|
09/02/2024
|
MANIYAMMA S
|
1613004008WL089557
|
MANIYAMMA S
|
00089
|
CBIN0280944
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710128
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-008-002/8419 (Thrikkaruva)
|
1613004008NRG24090220242022798
|
09/02/2024
|
BHAJITHA NISHAD
|
1613004008WL089557
|
BHAJITHA NISHAD
|
00089
|
CBIN0280944
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754710146
|
|
Mrs. BHAJITHA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-002/8435 (Thrikkaruva)
|
1613004008NRG24090220242022801
|
09/02/2024
|
MEENAKUMARY
|
1613004008WL089557
|
MEENAKUMARY
|
00127
|
FDRL0001761
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710137
|
|
MEENA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-002/36 (Thrikkaruva)
|
1613004008NRG24090220242022758
|
09/02/2024
|
VIJAYALEKSHMI R
|
1613004008WL089557
|
VIJAYALEKSHMI R
|
00415
|
SBIN0000903
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710138
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-002/8424 (Thrikkaruva)
|
1613004008NRG24090220242022799
|
09/02/2024
|
Sindhumol
|
1613004008WL089557
|
Sindhumol
|
00415
|
SBIN0000903
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710140
|
|
SINDHU B
|
HDFC BANK LTD(607152)
|
8
|
Chittumala
|
KL-13-004-008-016/113 (Thrikkaruva)
|
1613004008NRG24090220242022820
|
09/02/2024
|
SUNITHA R
|
1613004008WL089557
|
SUNITHA R
|
00415
|
SBIN0000903
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710133
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-002/8411 (Thrikkaruva)
|
1613004008NRG24090220242022797
|
09/02/2024
|
KRISHNA KUMARI
|
1613004008WL089557
|
KRISHNA KUMARI
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710132
|
|
KRISHNA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-008-002/8429 (Thrikkaruva)
|
1613004008NRG24090220242022800
|
09/02/2024
|
THANKACHI M
|
1613004008WL089557
|
THANKACHI M
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710139
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-002/8455 (Thrikkaruva)
|
1613004008NRG24090220242022806
|
09/02/2024
|
ASWATHY V
|
1613004008WL089557
|
ASWATHY V
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710145
|
|
MRS ASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-016/530 (Thrikkaruva)
|
1613004008NRG24090220242022821
|
09/02/2024
|
SHAJI S
|
1613004008WL089557
|
SHAJI S
|
00415
|
SBIN0070085
|
330
|
330
|
Rejected
|
09/04/2024
|
|
2754710134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-002/48 (Thrikkaruva)
|
1613004008NRG24090220242022772
|
09/02/2024
|
GOPINATHAN PILLAI K
|
1613004008WL089557
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710147
|
|
GOPINATHAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chittumala
|
KL-13-004-008-002/820 (Thrikkaruva)
|
1613004008NRG24090220242022791
|
09/02/2024
|
ROSE MARY
|
1613004008WL089557
|
ROSE MARY
|
00415
|
SBIN0070393
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754710124
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-002/8439 (Thrikkaruva)
|
1613004008NRG24090220242022802
|
09/02/2024
|
MOLAMMA JOJI
|
1613004008WL089557
|
MOLAMMA JOJI
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754710149
|
|
MRS MOLAMMA JOJI
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-002/881 (Thrikkaruva)
|
1613004008NRG24090220242022814
|
09/02/2024
|
LEELA SASIDHARAN
|
1613004008WL089557
|
LEELA SASIDHARAN
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710102
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-002/8363 (Thrikkaruva)
|
1613004008NRG24090220242022792
|
09/02/2024
|
SANDHYA R
|
1613004008WL089557
|
SANDHYA R
|
00415
|
SBIN0070951
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710129
|
|
MRS SANDHYA WIFE OF AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-008-002/846 (Thrikkaruva)
|
1613004008NRG24090220242022807
|
09/02/2024
|
LEELA MANI
|
1613004008WL089557
|
LEELA MANI
|
00415
|
SBIN0070951
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710127
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-002/12 (Thrikkaruva)
|
1613004008NRG24090220242022750
|
09/02/2024
|
ALEYAMMA
|
1613004008WL089557
|
ALEYAMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710099
|
|
MRS ALEYAMMA R
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-002/16 (Thrikkaruva)
|
1613004008NRG24090220242022751
|
09/02/2024
|
AJITHA
|
1613004008WL089557
|
AJITHA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710103
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-002/19 (Thrikkaruva)
|
1613004008NRG24090220242022752
|
09/02/2024
|
USHA KUMARI K
|
1613004008WL089557
|
USHA KUMARI K
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710135
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-002/22 (Thrikkaruva)
|
1613004008NRG24090220242022753
|
09/02/2024
|
BINDHU
|
1613004008WL089557
|
BINDHU
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710086
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-002/25 (Thrikkaruva)
|
1613004008NRG24090220242022754
|
09/02/2024
|
BINDU N
|
1613004008WL089557
|
BINDU N
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710096
|
|
BINDU N
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-002/27 (Thrikkaruva)
|
1613004008NRG24090220242022755
|
09/02/2024
|
VASANTHA KUMARY AMMA
|
1613004008WL089557
|
VASANTHA KUMARY AMMA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710088
|
|
Mrs. VASANTHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Chittumala
|
KL-13-004-008-002/29 (Thrikkaruva)
|
1613004008NRG24090220242022756
|
09/02/2024
|
PONNAMMA AMMA
|
1613004008WL089557
|
PONNAMMA AMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710131
|
|
PONNAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-002/33 (Thrikkaruva)
|
1613004008NRG24090220242022757
|
09/02/2024
|
JLAJAKUMARY S
|
1613004008WL089557
|
JLAJAKUMARY S
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710097
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
27
|
Chittumala
|
KL-13-004-008-002/38 (Thrikkaruva)
|
1613004008NRG24090220242022759
|
09/02/2024
|
GIRIJA
|
1613004008WL089557
|
GIRIJA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710080
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-002/39 (Thrikkaruva)
|
1613004008NRG24090220242022760
|
09/02/2024
|
KAMALAKSHI AMMA J
|
1613004008WL089557
|
KAMALAKSHI AMMA J
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710092
|
|
KAMALAKSHI AMMA J
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-002/40 (Thrikkaruva)
|
1613004008NRG24090220242022761
|
09/02/2024
|
SARASWATHY AMMA
|
1613004008WL089557
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710101
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-002/41 (Thrikkaruva)
|
1613004008NRG24090220242022762
|
09/02/2024
|
CHEMPAKAVALLY
|
1613004008WL089557
|
CHEMPAKAVALLY
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710104
|
|
CHEMPAKAVALLY
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-002/42 (Thrikkaruva)
|
1613004008NRG24090220242022763
|
09/02/2024
|
SANTHAMMA J
|
1613004008WL089557
|
SANTHAMMA J
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710090
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-002/43 (Thrikkaruva)
|
1613004008NRG24090220242022764
|
09/02/2024
|
PADMAKUMARI P
|
1613004008WL089557
|
PADMAKUMARI P
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710089
|
|
PADMAKUMARI P
|
HDFC BANK LTD(607152)
|
33
|
Chittumala
|
KL-13-004-008-002/45 (Thrikkaruva)
|
1613004008NRG24090220242022765
|
09/02/2024
|
DEVAKI AMMA
|
1613004008WL089557
|
DEVAKI AMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710087
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-002/460 (Thrikkaruva)
|
1613004008NRG24090220242022766
|
09/02/2024
|
K.ANANDAVALLY AMMA
|
1613004008WL089557
|
K.ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710105
|
|
K.ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-002/465 (Thrikkaruva)
|
1613004008NRG24090220242022767
|
09/02/2024
|
SOBHANA S
|
1613004008WL089557
|
SOBHANA S
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710123
|
|
Mrs. SHOBANA S
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Chittumala
|
KL-13-004-008-002/468 (Thrikkaruva)
|
1613004008NRG24090220242022768
|
09/02/2024
|
KAMALAKSHYAMMA
|
1613004008WL089557
|
KAMALAKSHYAMMA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710106
|
|
MRS KAMALAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-008-002/469 (Thrikkaruva)
|
1613004008NRG24090220242022769
|
09/02/2024
|
SARASWATHY AMMA P
|
1613004008WL089557
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710107
|
|
SARASWATHI AMMA P
|
HDFC BANK LTD(607152)
|
38
|
Chittumala
|
KL-13-004-008-002/470 (Thrikkaruva)
|
1613004008NRG24090220242022770
|
09/02/2024
|
LEELA D
|
1613004008WL089557
|
LEELA D
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710108
|
|
Mrs. LEELA D
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Chittumala
|
KL-13-004-008-002/471 (Thrikkaruva)
|
1613004008NRG24090220242022771
|
09/02/2024
|
SANTHAMMA E
|
1613004008WL089557
|
SANTHAMMA E
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754710109
|
|
SANTHAMMA E
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-002/492 (Thrikkaruva)
|
1613004008NRG24090220242022774
|
09/02/2024
|
RAJI R
|
1613004008WL089557
|
RAJI R
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754710111
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-002/50 (Thrikkaruva)
|
1613004008NRG24090220242022775
|
09/02/2024
|
AMBUJAKSHI B
|
1613004008WL089557
|
AMBUJAKSHI B
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710112
|
|
MRS AMBUJAKSHI B
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-008-002/52 (Thrikkaruva)
|
1613004008NRG24090220242022776
|
09/02/2024
|
KAMALAKSHMI AMMA N
|
1613004008WL089557
|
KAMALAKSHMI AMMA N
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710100
|
|
KAMALAKSHMI AMMA N
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-002/55 (Thrikkaruva)
|
1613004008NRG24090220242022777
|
09/02/2024
|
KARUNAKARAN PILLAI
|
1613004008WL089557
|
KARUNAKARAN PILLAI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710082
|
|
KARUNAKARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
44
|
Chittumala
|
KL-13-004-008-002/56 (Thrikkaruva)
|
1613004008NRG24090220242022778
|
09/02/2024
|
AMBILY C
|
1613004008WL089557
|
AMBILY C
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754710084
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Chittumala
|
KL-13-004-008-002/57 (Thrikkaruva)
|
1613004008NRG24090220242022779
|
09/02/2024
|
VIJAYAKUMARY K B
|
1613004008WL089557
|
VIJAYAKUMARY K B
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710095
|
|
VIJAYAKUMARY K B
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-002/62 (Thrikkaruva)
|
1613004008NRG24090220242022780
|
09/02/2024
|
RADHAMANIYAMMA
|
1613004008WL089557
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710094
|
|
MRS RADHA MONY
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-008-002/65 (Thrikkaruva)
|
1613004008NRG24090220242022781
|
09/02/2024
|
REMA R
|
1613004008WL089557
|
REMA R
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710093
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-008-002/74 (Thrikkaruva)
|
1613004008NRG24090220242022782
|
09/02/2024
|
RAHIYANATH
|
1613004008WL089557
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754710098
|
|
Mrs. RAHIYANTH .
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Chittumala
|
KL-13-004-008-002/75 (Thrikkaruva)
|
1613004008NRG24090220242022783
|
09/02/2024
|
SINDHU M
|
1613004008WL089557
|
SINDHU M
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710091
|
|
SINDHU M
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-002/77 (Thrikkaruva)
|
1613004008NRG24090220242022784
|
09/02/2024
|
LEKHA K
|
1613004008WL089557
|
LEKHA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754710113
|
|
LEKHA K
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-002/79 (Thrikkaruva)
|
1613004008NRG24090220242022785
|
09/02/2024
|
RADHA
|
1613004008WL089557
|
RADHA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710114
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Chittumala
|
KL-13-004-008-002/81 (Thrikkaruva)
|
1613004008NRG24090220242022786
|
09/02/2024
|
SUSEELA B
|
1613004008WL089557
|
SUSEELA B
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710085
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-002/813 (Thrikkaruva)
|
1613004008NRG24090220242022787
|
09/02/2024
|
SAVITHRI S
|
1613004008WL089557
|
SAVITHRI S
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710119
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-002/815 (Thrikkaruva)
|
1613004008NRG24090220242022788
|
09/02/2024
|
SYAMALADEVI
|
1613004008WL089557
|
SYAMALADEVI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754710120
|
|
SYAMALADEVI
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-002/817 (Thrikkaruva)
|
1613004008NRG24090220242022789
|
09/02/2024
|
AMMINI KUTTY
|
1613004008WL089557
|
AMMINI KUTTY
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710121
|
|
AMMINI KUTTY M
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-002/818 (Thrikkaruva)
|
1613004008NRG24090220242022790
|
09/02/2024
|
MARIYAMMA T
|
1613004008WL089557
|
MARIYAMMA T
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710122
|
|
MARIYAMMA T
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-002/8383 (Thrikkaruva)
|
1613004008NRG24090220242022794
|
09/02/2024
|
SARASAMMAAMMA K
|
1613004008WL089557
|
SARASAMMAAMMA K
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710126
|
|
MRS SARASAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
58
|
Chittumala
|
KL-13-004-008-002/8397 (Thrikkaruva)
|
1613004008NRG24090220242022795
|
09/02/2024
|
AJITHKUMAR N
|
1613004008WL089557
|
AJITHKUMAR N
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754710076
|
|
AJITHKUMAR N
|
KERALA GRAMIN BANK(607476)
|
59
|
Chittumala
|
KL-13-004-008-002/8440 (Thrikkaruva)
|
1613004008NRG24090220242022803
|
09/02/2024
|
SUBHASHINI
|
1613004008WL089557
|
SUBHASHINI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710144
|
|
MRS SUBHASHINI L
|
STATE BANK OF INDIA(508548)
|
60
|
Chittumala
|
KL-13-004-008-002/8444 (Thrikkaruva)
|
1613004008NRG24090220242022804
|
09/02/2024
|
RAHEELA BEEVI S
|
1613004008WL089557
|
RAHEELA BEEVI S
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710143
|
|
MRS RAHEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-008-002/847 (Thrikkaruva)
|
1613004008NRG24090220242022808
|
09/02/2024
|
SMITHA T
|
1613004008WL089557
|
SMITHA T
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754710115
|
|
SMITHA T
|
INDUSIND BANK(607189)
|
62
|
Chittumala
|
KL-13-004-008-002/86 (Thrikkaruva)
|
1613004008NRG24090220242022811
|
09/02/2024
|
AMBIKA KUMARI
|
1613004008WL089557
|
AMBIKA KUMARI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710081
|
|
Mrs. AMBIKAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Chittumala
|
KL-13-004-008-002/867 (Thrikkaruva)
|
1613004008NRG24090220242022812
|
09/02/2024
|
SUNITHA
|
1613004008WL089557
|
SUNITHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754710116
|
|
SUNITHA A
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-002/878 (Thrikkaruva)
|
1613004008NRG24090220242022813
|
09/02/2024
|
Ramachandran pillai
|
1613004008WL089557
|
Ramachandran pillai
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710117
|
|
RAMACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Chittumala
|
KL-13-004-008-004/108 (Thrikkaruva)
|
1613004008NRG24090220242022815
|
09/02/2024
|
LISY M C
|
1613004008WL089557
|
LISY M C
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754710136
|
|
LICY CHACKO
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-007/550 (Thrikkaruva)
|
1613004008NRG24090220242022816
|
09/02/2024
|
SARASWATHY
|
1613004008WL089557
|
SARASWATHY
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710079
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-015/615 (Thrikkaruva)
|
1613004008NRG24090220242022817
|
09/02/2024
|
Seleena
|
1613004008WL089557
|
Seleena
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710077
|
|
SALEENA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Chittumala
|
KL-13-004-008-015/621 (Thrikkaruva)
|
1613004008NRG24090220242022818
|
09/02/2024
|
Arifabeevi
|
1613004008WL089557
|
Arifabeevi
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710118
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
69
|
Chittumala
|
KL-13-004-008-016/104 (Thrikkaruva)
|
1613004008NRG24090220242022819
|
09/02/2024
|
SAJEENA
|
1613004008WL089557
|
SAJEENA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754710125
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-016/58 (Thrikkaruva)
|
1613004008NRG24090220242022822
|
09/02/2024
|
PRASANAKUMARI C
|
1613004008WL089557
|
PRASANAKUMARI C
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754710083
|
|
C PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Chittumala
|
KL-13-004-008-016/59 (Thrikkaruva)
|
1613004008NRG24090220242022823
|
09/02/2024
|
NESEEMA BEEVI
|
1613004008WL089557
|
NESEEMA BEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710078
|
|
NESEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108570
|
108570
|
|
|
|
|
|
|
|
72
|
Chittumala
|
KL-13-004-008-002/8452 (Thrikkaruva)
|
1613004008NRG24090220242022805
|
09/02/2024
|
RASIYA
|
1613004008WL089557
|
RASIYA
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754710142
|
|
RASIYA R
|
KERALA GRAMIN BANK(607476)
|
73
|
Chittumala
|
KL-13-004-008-002/8561 (Thrikkaruva)
|
1613004008NRG24090220242022809
|
09/02/2024
|
ANUJA M
|
1613004008WL089557
|
ANUJA M
|
00657
|
KLGB0040622
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754710148
|
|
ANUJA M
|
KERALA GRAMIN BANK(607476)
|
74
|
Chittumala
|
KL-13-004-008-002/857 (Thrikkaruva)
|
1613004008NRG24090220242022810
|
09/02/2024
|
RADHAKRISHNA PILLAI
|
1613004008WL089557
|
RADHAKRISHNA PILLAI
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754710141
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146850
|
146850
|
|
|
|
|
|
|
|