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-13-004-008-004/105 (Thrikkaruva)
|
1613004008NRG23310320232317875
|
04/04/2023
|
VIJAYAMMA D
|
1613004008WL090732
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399126
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-008-004/497 (Thrikkaruva)
|
1613004008NRG23310320232317899
|
04/04/2023
|
RAJEEV G
|
1613004008WL090732
|
RAJEEV G
|
00089
|
CBIN0280944
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399127
|
|
Mr. RAJEEV G
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-004/568 (Thrikkaruva)
|
1613004008NRG23310320232317912
|
04/04/2023
|
PREETHA S
|
1613004008WL090732
|
PREETHA S
|
00089
|
CBIN0280944
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399128
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-004/662 (Thrikkaruva)
|
1613004008NRG23310320232317922
|
04/04/2023
|
LATHIKA K
|
1613004008WL090732
|
LATHIKA K
|
00089
|
CBIN0280944
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399132
|
|
Mrs. LATHIKA K
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Chittumala
|
KL-13-004-008-004/8523 (Thrikkaruva)
|
1613004008NRG23310320232317924
|
04/04/2023
|
G GOPINATHAN PILLAI
|
1613004008WL090732
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399125
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-004/481 (Thrikkaruva)
|
1613004008NRG23310320232317896
|
04/04/2023
|
SANTHAMMA D
|
1613004008WL090732
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399124
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8424 (Thrikkaruva)
|
1613004008NRG23310320232317933
|
04/04/2023
|
SHEEBA U
|
1613004008WL090732
|
SHEEBA U
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690399123
|
|
SHEEBA U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-004/142 (Thrikkaruva)
|
1613004008NRG23310320232317881
|
04/04/2023
|
MEENAKSHI U
|
1613004008WL090732
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399143
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-004/504 (Thrikkaruva)
|
1613004008NRG23310320232317901
|
04/04/2023
|
KAIRALI S
|
1613004008WL090732
|
KAIRALI S
|
00415
|
SBIN0008263
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690399146
|
|
MRS KAIRALI S
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-004/596 (Thrikkaruva)
|
1613004008NRG23310320232317915
|
04/04/2023
|
AJITHA KUMARY
|
1613004008WL090732
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399129
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Chittumala
|
KL-13-004-008-004/605 (Thrikkaruva)
|
1613004008NRG23310320232317916
|
04/04/2023
|
ANANDA BHAI
|
1613004008WL090732
|
ANANDA BHAI
|
00415
|
SBIN0008263
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690399134
|
|
ANADA BHAI
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-004/624 (Thrikkaruva)
|
1613004008NRG23310320232317918
|
04/04/2023
|
GIIJA KUMARI B
|
1613004008WL090732
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399135
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-004/640 (Thrikkaruva)
|
1613004008NRG23310320232317920
|
04/04/2023
|
SATHI BAI AMMA
|
1613004008WL090732
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399141
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-004/645 (Thrikkaruva)
|
1613004008NRG23310320232317921
|
04/04/2023
|
MINI
|
1613004008WL090732
|
MINI
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399133
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-004/8518 (Thrikkaruva)
|
1613004008NRG23310320232317923
|
04/04/2023
|
MINI
|
1613004008WL090732
|
MINI
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399147
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-004/8530 (Thrikkaruva)
|
1613004008NRG23310320232317926
|
04/04/2023
|
USHA P
|
1613004008WL090732
|
USHA P
|
00415
|
SBIN0008263
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690399131
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-004/8539 (Thrikkaruva)
|
1613004008NRG23310320232317927
|
04/04/2023
|
KOCHUPODIYAN A
|
1613004008WL090732
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399130
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-004/458 (Thrikkaruva)
|
1613004008NRG23310320232317894
|
04/04/2023
|
Savithri
|
1613004008WL090732
|
Savithri
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399140
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-008-004/8527 (Thrikkaruva)
|
1613004008NRG23310320232317925
|
04/04/2023
|
PRASANNA KUMARY K
|
1613004008WL090732
|
PRASANNA KUMARY K
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399139
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-002/8387 (Thrikkaruva)
|
1613004008NRG23310320232317873
|
04/04/2023
|
SHEELA BHAI
|
1613004008WL090732
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399142
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Chittumala
|
KL-13-004-008-004/517 (Thrikkaruva)
|
1613004008NRG23310320232317903
|
04/04/2023
|
LEELA DEVI AMMA
|
1613004008WL090732
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399144
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-004/614 (Thrikkaruva)
|
1613004008NRG23310320232317917
|
04/04/2023
|
SOMAVALLY AMMA
|
1613004008WL090732
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399145
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-002/61 (Thrikkaruva)
|
1613004008NRG23310320232317871
|
04/04/2023
|
LALITHAMBIKA
|
1613004008WL090732
|
LALITHAMBIKA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399089
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-002/828 (Thrikkaruva)
|
1613004008NRG23310320232317872
|
04/04/2023
|
RAMLATHU BEEVI
|
1613004008WL090732
|
RAMLATHU BEEVI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690399118
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-008-004/101 (Thrikkaruva)
|
1613004008NRG23310320232317874
|
04/04/2023
|
AMBIKA KUMARI S
|
1613004008WL090732
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399094
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Chittumala
|
KL-13-004-008-004/118 (Thrikkaruva)
|
1613004008NRG23310320232317876
|
04/04/2023
|
NOORJAHAN
|
1613004008WL090732
|
NOORJAHAN
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690399106
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Chittumala
|
KL-13-004-008-004/125 (Thrikkaruva)
|
1613004008NRG23310320232317877
|
04/04/2023
|
LEELAMMA B
|
1613004008WL090732
|
LEELAMMA B
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399099
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-004/127 (Thrikkaruva)
|
1613004008NRG23310320232317878
|
04/04/2023
|
SREEKALA V
|
1613004008WL090732
|
SREEKALA V
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399088
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-008-004/136 (Thrikkaruva)
|
1613004008NRG23310320232317879
|
04/04/2023
|
RADHAMANIAMMA
|
1613004008WL090732
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399091
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-004/139 (Thrikkaruva)
|
1613004008NRG23310320232317880
|
04/04/2023
|
VANAJA
|
1613004008WL090732
|
VANAJA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399112
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-004/145 (Thrikkaruva)
|
1613004008NRG23310320232317882
|
04/04/2023
|
SAHEELABEEVI L
|
1613004008WL090732
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399097
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-004/149 (Thrikkaruva)
|
1613004008NRG23310320232317883
|
04/04/2023
|
VIJAYAMMA J
|
1613004008WL090732
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399115
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-008-004/151 (Thrikkaruva)
|
1613004008NRG23310320232317884
|
04/04/2023
|
RAMA N
|
1613004008WL090732
|
RAMA N
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399109
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-004/157 (Thrikkaruva)
|
1613004008NRG23310320232317885
|
04/04/2023
|
SHEEBA
|
1613004008WL090732
|
SHEEBA
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690399110
|
|
SHEEBA V
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-008-004/159 (Thrikkaruva)
|
1613004008NRG23310320232317886
|
04/04/2023
|
LEKSHMI T
|
1613004008WL090732
|
LEKSHMI T
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399102
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-004/165 (Thrikkaruva)
|
1613004008NRG23310320232317887
|
04/04/2023
|
MANI
|
1613004008WL090732
|
MANI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399108
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-004/166 (Thrikkaruva)
|
1613004008NRG23310320232317888
|
04/04/2023
|
SARASWATHY
|
1613004008WL090732
|
SARASWATHY
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399090
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-004/167 (Thrikkaruva)
|
1613004008NRG23310320232317889
|
04/04/2023
|
SARMILA
|
1613004008WL090732
|
SARMILA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399105
|
|
MRS SHARMILA K
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-008-004/170 (Thrikkaruva)
|
1613004008NRG23310320232317890
|
04/04/2023
|
KARTHIKA BHAI G
|
1613004008WL090732
|
KARTHIKA BHAI G
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690399093
|
|
MR KARTHIKA BHAI G
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-008-004/414 (Thrikkaruva)
|
1613004008NRG23310320232317891
|
04/04/2023
|
SHARADHA
|
1613004008WL090732
|
SHARADHA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399107
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-008-004/416 (Thrikkaruva)
|
1613004008NRG23310320232317892
|
04/04/2023
|
JESSY KASMAIL
|
1613004008WL090732
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399100
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-008-004/454 (Thrikkaruva)
|
1613004008NRG23310320232317893
|
04/04/2023
|
SUBAIDA BEEVI I
|
1613004008WL090732
|
SUBAIDA BEEVI I
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399113
|
|
SUBAIDA BEEVI I
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-004/475 (Thrikkaruva)
|
1613004008NRG23310320232317895
|
04/04/2023
|
SARASWATHY AMMA
|
1613004008WL090732
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399114
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-008-004/489 (Thrikkaruva)
|
1613004008NRG23310320232317897
|
04/04/2023
|
ANITHA
|
1613004008WL090732
|
ANITHA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399096
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-004/499 (Thrikkaruva)
|
1613004008NRG23310320232317900
|
04/04/2023
|
SARADA N
|
1613004008WL090732
|
SARADA N
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399137
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-008-004/515 (Thrikkaruva)
|
1613004008NRG23310320232317902
|
04/04/2023
|
LEELAKUMARI
|
1613004008WL090732
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399116
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-008-004/522 (Thrikkaruva)
|
1613004008NRG23310320232317904
|
04/04/2023
|
SANTHA KUMARI AMMA
|
1613004008WL090732
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399117
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-004/523 (Thrikkaruva)
|
1613004008NRG23310320232317905
|
04/04/2023
|
SOBHA
|
1613004008WL090732
|
SOBHA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399119
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-004/525 (Thrikkaruva)
|
1613004008NRG23310320232317906
|
04/04/2023
|
SARASWATHY B
|
1613004008WL090732
|
SARASWATHY B
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399103
|
|
SARASWATHY B
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-004/525 (Thrikkaruva)
|
1613004008NRG23310320232317907
|
04/04/2023
|
THULASEEDHARAN N
|
1613004008WL090732
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399138
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-004/526 (Thrikkaruva)
|
1613004008NRG23310320232317908
|
04/04/2023
|
Seenath
|
1613004008WL090732
|
Seenath
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399120
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-004/528 (Thrikkaruva)
|
1613004008NRG23310320232317909
|
04/04/2023
|
LAILABEEVI
|
1613004008WL090732
|
LAILABEEVI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690399121
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-004/549 (Thrikkaruva)
|
1613004008NRG23310320232317911
|
04/04/2023
|
Balakumari Pillai
|
1613004008WL090732
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399122
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-004/586 (Thrikkaruva)
|
1613004008NRG23310320232317914
|
04/04/2023
|
SUSHEELA
|
1613004008WL090732
|
SUSHEELA
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690399087
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
55
|
Chittumala
|
KL-13-004-008-004/90 (Thrikkaruva)
|
1613004008NRG23310320232317928
|
04/04/2023
|
JAYASREE
|
1613004008WL090732
|
JAYASREE
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399101
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Chittumala
|
KL-13-004-008-004/92 (Thrikkaruva)
|
1613004008NRG23310320232317929
|
04/04/2023
|
SANTHAMMA
|
1613004008WL090732
|
SANTHAMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399111
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-008-004/95 (Thrikkaruva)
|
1613004008NRG23310320232317930
|
04/04/2023
|
LISSY WILLIAM
|
1613004008WL090732
|
LISSY WILLIAM
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399104
|
|
LISSY WILLIAM
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-004/99 (Thrikkaruva)
|
1613004008NRG23310320232317931
|
04/04/2023
|
USHA K
|
1613004008WL090732
|
USHA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399092
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-005/336 (Thrikkaruva)
|
1613004008NRG23310320232317932
|
04/04/2023
|
LEELAMANI
|
1613004008WL090732
|
LEELAMANI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399098
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-015/653 (Thrikkaruva)
|
1613004008NRG23310320232317934
|
04/04/2023
|
SARASAMMA K
|
1613004008WL090732
|
SARASAMMA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399095
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-008-016/560 (Thrikkaruva)
|
1613004008NRG23310320232317935
|
04/04/2023
|
SAFIYA BEEVI
|
1613004008WL090732
|
SAFIYA BEEVI
|
00657
|
KLGB0040622
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690399136
|
|
SAFIYA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|