|
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)
|
1613004008NRG24150320242251733
|
15/03/2024
|
SREENIVASAN KUNJU PILLAI
|
1613004008WL102867
|
SREENIVASAN KUNJU PILLAI
|
00048
|
BKID0008470
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712509
|
|
SREENIVASAN KUNJU PILLAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-002/481
(Thrikkaruva)
|
1613004008NRG24150320242251712
|
15/03/2024
|
SARASWATHY AMMA
|
1613004008WL102867
|
SARASWATHY AMMA
|
00089
|
CBIN0280944
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712493
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-002/8380
(Thrikkaruva)
|
1613004008NRG24150320242251730
|
15/03/2024
|
MANIYAMMA S
|
1613004008WL102867
|
MANIYAMMA S
|
00089
|
CBIN0280944
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712507
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-002/8435
(Thrikkaruva)
|
1613004008NRG24150320242251738
|
15/03/2024
|
MEENAKUMARY
|
1613004008WL102867
|
MEENAKUMARY
|
00127
|
FDRL0001761
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712516
|
|
MEENA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-002/36
(Thrikkaruva)
|
1613004008NRG24150320242251696
|
15/03/2024
|
VIJAYALEKSHMI R
|
1613004008WL102867
|
VIJAYALEKSHMI R
|
00415
|
SBIN0000903
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712517
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-002/8413
(Thrikkaruva)
|
1613004008NRG24150320242251735
|
15/03/2024
|
SINDHU K
|
1613004008WL102867
|
SINDHU K
|
00415
|
SBIN0000903
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712527
|
|
Mrs. SINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chittumala
|
KL-13-004-008-002/8424
(Thrikkaruva)
|
1613004008NRG24150320242251736
|
15/03/2024
|
Sindhumol
|
1613004008WL102867
|
Sindhumol
|
00415
|
SBIN0000903
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712519
|
|
SINDHU B
|
HDFC BANK LTD(607152)
|
|
8
|
Chittumala
|
KL-13-004-008-016/113
(Thrikkaruva)
|
1613004008NRG24150320242251757
|
15/03/2024
|
SUNITHA R
|
1613004008WL102867
|
SUNITHA R
|
00415
|
SBIN0000903
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712512
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-002/8411
(Thrikkaruva)
|
1613004008NRG24150320242251734
|
15/03/2024
|
KRISHNA KUMARI
|
1613004008WL102867
|
KRISHNA KUMARI
|
00415
|
SBIN0008263
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158712511
|
|
KRISHNA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-008-002/8429
(Thrikkaruva)
|
1613004008NRG24150320242251737
|
15/03/2024
|
THANKACHI M
|
1613004008WL102867
|
THANKACHI M
|
00415
|
SBIN0008263
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712518
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-002/8455
(Thrikkaruva)
|
1613004008NRG24150320242251743
|
15/03/2024
|
ASWATHY V
|
1613004008WL102867
|
ASWATHY V
|
00415
|
SBIN0008263
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712524
|
|
MRS ASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-002/48
(Thrikkaruva)
|
1613004008NRG24150320242251711
|
15/03/2024
|
GOPINATHAN PILLAI K
|
1613004008WL102867
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0070393
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712525
|
|
GOPINATHAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-008-002/8392
(Thrikkaruva)
|
1613004008NRG24150320242251732
|
15/03/2024
|
DANIEL MATHEW
|
1613004008WL102867
|
DANIEL MATHEW
|
00415
|
SBIN0070393
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712515
|
|
MR DANIEL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-002/881
(Thrikkaruva)
|
1613004008NRG24150320242251752
|
15/03/2024
|
LEELA SASIDHARAN
|
1613004008WL102867
|
LEELA SASIDHARAN
|
00415
|
SBIN0070393
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712486
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-002/8363
(Thrikkaruva)
|
1613004008NRG24150320242251729
|
15/03/2024
|
SANDHYA R
|
1613004008WL102867
|
SANDHYA R
|
00415
|
SBIN0070951
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712508
|
|
MRS SANDHYA WIFE OF AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-002/846
(Thrikkaruva)
|
1613004008NRG24150320242251744
|
15/03/2024
|
LEELA MANI
|
1613004008WL102867
|
LEELA MANI
|
00415
|
SBIN0070951
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712506
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-002/12
(Thrikkaruva)
|
1613004008NRG24150320242251688
|
15/03/2024
|
ALEYAMMA
|
1613004008WL102867
|
ALEYAMMA
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158712479
|
|
MRS ALEYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-002/16
(Thrikkaruva)
|
1613004008NRG24150320242251689
|
15/03/2024
|
AJITHA
|
1613004008WL102867
|
AJITHA
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712484
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-002/19
(Thrikkaruva)
|
1613004008NRG24150320242251690
|
15/03/2024
|
USHA KUMARI K
|
1613004008WL102867
|
USHA KUMARI K
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158712513
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-002/22
(Thrikkaruva)
|
1613004008NRG24150320242251691
|
15/03/2024
|
BINDHU
|
1613004008WL102867
|
BINDHU
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712466
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-002/25
(Thrikkaruva)
|
1613004008NRG24150320242251692
|
15/03/2024
|
BINDU N
|
1613004008WL102867
|
BINDU N
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158712476
|
|
BINDU N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-002/27
(Thrikkaruva)
|
1613004008NRG24150320242251693
|
15/03/2024
|
VASANTHA KUMARY AMMA
|
1613004008WL102867
|
VASANTHA KUMARY AMMA
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712468
|
|
Mrs. VASANTHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chittumala
|
KL-13-004-008-002/29
(Thrikkaruva)
|
1613004008NRG24150320242251694
|
15/03/2024
|
PONNAMMA AMMA
|
1613004008WL102867
|
PONNAMMA AMMA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158712510
|
|
PONNAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-002/33
(Thrikkaruva)
|
1613004008NRG24150320242251695
|
15/03/2024
|
JLAJAKUMARY S
|
1613004008WL102867
|
JLAJAKUMARY S
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158712477
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-008-002/38
(Thrikkaruva)
|
1613004008NRG24150320242251697
|
15/03/2024
|
GIRIJA
|
1613004008WL102867
|
GIRIJA
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712460
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-002/39
(Thrikkaruva)
|
1613004008NRG24150320242251698
|
15/03/2024
|
KAMALAKSHI AMMA J
|
1613004008WL102867
|
KAMALAKSHI AMMA J
|
00468
|
UBIN0903639
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158712472
|
|
KAMALAKSHI AMMA J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-002/40
(Thrikkaruva)
|
1613004008NRG24150320242251699
|
15/03/2024
|
SARASWATHY AMMA
|
1613004008WL102867
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712481
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-002/41
(Thrikkaruva)
|
1613004008NRG24150320242251700
|
15/03/2024
|
CHEMPAKAVALLY
|
1613004008WL102867
|
CHEMPAKAVALLY
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712482
|
|
CHEMPAKAVALLY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-002/42
(Thrikkaruva)
|
1613004008NRG24150320242251701
|
15/03/2024
|
SANTHAMMA J
|
1613004008WL102867
|
SANTHAMMA J
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712470
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-002/43
(Thrikkaruva)
|
1613004008NRG24150320242251702
|
15/03/2024
|
PADMAKUMARI P
|
1613004008WL102867
|
PADMAKUMARI P
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712469
|
|
PADMAKUMARI P
|
HDFC BANK LTD(607152)
|
|
31
|
Chittumala
|
KL-13-004-008-002/45
(Thrikkaruva)
|
1613004008NRG24150320242251703
|
15/03/2024
|
DEVAKI AMMA
|
1613004008WL102867
|
DEVAKI AMMA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158712467
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-002/460
(Thrikkaruva)
|
1613004008NRG24150320242251704
|
15/03/2024
|
K.ANANDAVALLY AMMA
|
1613004008WL102867
|
K.ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712488
|
|
K.ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-002/465
(Thrikkaruva)
|
1613004008NRG24150320242251705
|
15/03/2024
|
SOBHANA S
|
1613004008WL102867
|
SOBHANA S
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712504
|
|
Mrs. SHOBANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-002/468
(Thrikkaruva)
|
1613004008NRG24150320242251706
|
15/03/2024
|
KAMALAKSHYAMMA
|
1613004008WL102867
|
KAMALAKSHYAMMA
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712489
|
|
MRS KAMALAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-002/469
(Thrikkaruva)
|
1613004008NRG24150320242251707
|
15/03/2024
|
SARASWATHY AMMA P
|
1613004008WL102867
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712490
|
|
SARASWATHI AMMA P
|
HDFC BANK LTD(607152)
|
|
36
|
Chittumala
|
KL-13-004-008-002/47
(Thrikkaruva)
|
1613004008NRG24150320242251708
|
15/03/2024
|
RADHAMANY S
|
1613004008WL102867
|
RADHAMANY S
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712483
|
|
RADHAMANY S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-002/470
(Thrikkaruva)
|
1613004008NRG24150320242251709
|
15/03/2024
|
LEELA D
|
1613004008WL102867
|
LEELA D
|
00468
|
UBIN0903639
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158712491
|
|
Mrs. LEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chittumala
|
KL-13-004-008-002/471
(Thrikkaruva)
|
1613004008NRG24150320242251710
|
15/03/2024
|
SANTHAMMA E
|
1613004008WL102867
|
SANTHAMMA E
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712492
|
|
SANTHAMMA E
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-002/50
(Thrikkaruva)
|
1613004008NRG24150320242251713
|
15/03/2024
|
AMBUJAKSHI B
|
1613004008WL102867
|
AMBUJAKSHI B
|
00468
|
UBIN0903639
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158712494
|
|
MRS AMBUJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-002/52
(Thrikkaruva)
|
1613004008NRG24150320242251714
|
15/03/2024
|
KAMALAKSHMI AMMA N
|
1613004008WL102867
|
KAMALAKSHMI AMMA N
|
00468
|
UBIN0903639
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158712480
|
|
KAMALAKSHMI AMMA N
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-002/55
(Thrikkaruva)
|
1613004008NRG24150320242251715
|
15/03/2024
|
KARUNAKARAN PILLAI
|
1613004008WL102867
|
KARUNAKARAN PILLAI
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712462
|
|
KARUNAKARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chittumala
|
KL-13-004-008-002/56
(Thrikkaruva)
|
1613004008NRG24150320242251716
|
15/03/2024
|
AMBILY C
|
1613004008WL102867
|
AMBILY C
|
00468
|
UBIN0903639
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158712464
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chittumala
|
KL-13-004-008-002/57
(Thrikkaruva)
|
1613004008NRG24150320242251717
|
15/03/2024
|
VIJAYAKUMARY K B
|
1613004008WL102867
|
VIJAYAKUMARY K B
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712475
|
|
VIJAYAKUMARY K B
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-002/62
(Thrikkaruva)
|
1613004008NRG24150320242251718
|
15/03/2024
|
RADHAMANIYAMMA
|
1613004008WL102867
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712474
|
|
MRS RADHA MONY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-002/65
(Thrikkaruva)
|
1613004008NRG24150320242251719
|
15/03/2024
|
REMA R
|
1613004008WL102867
|
REMA R
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712473
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-002/74
(Thrikkaruva)
|
1613004008NRG24150320242251720
|
15/03/2024
|
RAHIYANATH
|
1613004008WL102867
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712478
|
|
Mrs. RAHIYANTH .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chittumala
|
KL-13-004-008-002/75
(Thrikkaruva)
|
1613004008NRG24150320242251721
|
15/03/2024
|
SINDHU M
|
1613004008WL102867
|
SINDHU M
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712471
|
|
SINDHU M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-002/77
(Thrikkaruva)
|
1613004008NRG24150320242251722
|
15/03/2024
|
LEKHA K
|
1613004008WL102867
|
LEKHA K
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158712495
|
|
LEKHA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-002/79
(Thrikkaruva)
|
1613004008NRG24150320242251723
|
15/03/2024
|
RADHA
|
1613004008WL102867
|
RADHA
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712485
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-002/81
(Thrikkaruva)
|
1613004008NRG24150320242251724
|
15/03/2024
|
SUSEELA B
|
1613004008WL102867
|
SUSEELA B
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712465
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-002/813
(Thrikkaruva)
|
1613004008NRG24150320242251725
|
15/03/2024
|
SAVITHRI S
|
1613004008WL102867
|
SAVITHRI S
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158712501
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-002/817
(Thrikkaruva)
|
1613004008NRG24150320242251726
|
15/03/2024
|
AMMINI KUTTY
|
1613004008WL102867
|
AMMINI KUTTY
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712502
|
|
AMMINI KUTTY M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-002/818
(Thrikkaruva)
|
1613004008NRG24150320242251727
|
15/03/2024
|
MARIYAMMA T
|
1613004008WL102867
|
MARIYAMMA T
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712503
|
|
MARIYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-002/819
(Thrikkaruva)
|
1613004008NRG24150320242251728
|
15/03/2024
|
K.GANGADHARAN PILLAI
|
1613004008WL102867
|
K.GANGADHARAN PILLAI
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712457
|
|
K.GANGADHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-002/8383
(Thrikkaruva)
|
1613004008NRG24150320242251731
|
15/03/2024
|
SARASAMMAAMMA K
|
1613004008WL102867
|
SARASAMMAAMMA K
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712505
|
|
MRS SARASAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-002/844
(Thrikkaruva)
|
1613004008NRG24150320242251739
|
15/03/2024
|
SEEMA
|
1613004008WL102867
|
SEEMA
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712487
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-002/8440
(Thrikkaruva)
|
1613004008NRG24150320242251740
|
15/03/2024
|
SUBHASHINI
|
1613004008WL102867
|
SUBHASHINI
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158712523
|
|
MRS SUBHASHINI L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-002/8444
(Thrikkaruva)
|
1613004008NRG24150320242251741
|
15/03/2024
|
RAHEELA BEEVI S
|
1613004008WL102867
|
RAHEELA BEEVI S
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158712522
|
|
MRS RAHEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-002/847
(Thrikkaruva)
|
1613004008NRG24150320242251745
|
15/03/2024
|
SMITHA T
|
1613004008WL102867
|
SMITHA T
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712496
|
|
SMITHA T
|
INDUSIND BANK(607189)
|
|
60
|
Chittumala
|
KL-13-004-008-002/850
(Thrikkaruva)
|
1613004008NRG24150320242251746
|
15/03/2024
|
HAZEENA
|
1613004008WL102867
|
HAZEENA
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158712497
|
|
MRS HASEENA S HASEENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-008-002/86
(Thrikkaruva)
|
1613004008NRG24150320242251749
|
15/03/2024
|
AMBIKA KUMARI
|
1613004008WL102867
|
AMBIKA KUMARI
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712461
|
|
Mrs. AMBIKAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Chittumala
|
KL-13-004-008-002/867
(Thrikkaruva)
|
1613004008NRG24150320242251750
|
15/03/2024
|
SUNITHA
|
1613004008WL102867
|
SUNITHA
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158712498
|
|
SUNITHA A
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-002/878
(Thrikkaruva)
|
1613004008NRG24150320242251751
|
15/03/2024
|
Ramachandran pillai
|
1613004008WL102867
|
Ramachandran pillai
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158712499
|
|
RAMACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chittumala
|
KL-13-004-008-004/108
(Thrikkaruva)
|
1613004008NRG24150320242251753
|
15/03/2024
|
LISY M C
|
1613004008WL102867
|
LISY M C
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158712514
|
|
LICY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-007/550
(Thrikkaruva)
|
1613004008NRG24150320242251754
|
15/03/2024
|
SARASWATHY
|
1613004008WL102867
|
SARASWATHY
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158712459
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-015/615
(Thrikkaruva)
|
1613004008NRG24150320242251755
|
15/03/2024
|
Seleena
|
1613004008WL102867
|
Seleena
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712456
|
|
SALEENA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chittumala
|
KL-13-004-008-015/621
(Thrikkaruva)
|
1613004008NRG24150320242251756
|
15/03/2024
|
Arifabeevi
|
1613004008WL102867
|
Arifabeevi
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158712500
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
68
|
Chittumala
|
KL-13-004-008-016/58
(Thrikkaruva)
|
1613004008NRG24150320242251758
|
15/03/2024
|
PRASANAKUMARI C
|
1613004008WL102867
|
PRASANAKUMARI C
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712463
|
|
C PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chittumala
|
KL-13-004-008-016/59
(Thrikkaruva)
|
1613004008NRG24150320242251759
|
15/03/2024
|
NESEEMA BEEVI
|
1613004008WL102867
|
NESEEMA BEEVI
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712458
|
|
NESEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-008-002/8452
(Thrikkaruva)
|
1613004008NRG24150320242251742
|
15/03/2024
|
RASIYA
|
1613004008WL102867
|
RASIYA
|
00657
|
KLGB0040622
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158712521
|
|
RASIYA R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Chittumala
|
KL-13-004-008-002/8561
(Thrikkaruva)
|
1613004008NRG24150320242251747
|
15/03/2024
|
ANUJA M
|
1613004008WL102867
|
ANUJA M
|
00657
|
KLGB0040622
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158712526
|
|
ANUJA M
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Chittumala
|
KL-13-004-008-002/857
(Thrikkaruva)
|
1613004008NRG24150320242251748
|
15/03/2024
|
RADHAKRISHNA PILLAI
|
1613004008WL102867
|
RADHAKRISHNA PILLAI
|
00657
|
KLGB0040622
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158712520
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|