|
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-13-004-008-003/462
(Thrikkaruva)
|
1613004008NRG24140320242241763
|
15/03/2024
|
HAYARUNIZA R
|
1613004008WL102177
|
HAYARUNIZA R
|
00089
|
CBIN0280944
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708653
|
|
HAYARUNIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-008-003/8443
(Thrikkaruva)
|
1613004008NRG24140320242241805
|
15/03/2024
|
RAHIYANATHU BEEVI
|
1613004008WL102177
|
RAHIYANATHU BEEVI
|
00089
|
CBIN0280944
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708651
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-003/8355
(Thrikkaruva)
|
1613004008NRG24140320242241787
|
15/03/2024
|
SUBAITHA
|
1613004008WL102177
|
SUBAITHA
|
00415
|
SBIN0000903
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708638
|
|
MRS SUBAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-003/8361
(Thrikkaruva)
|
1613004008NRG24140320242241788
|
15/03/2024
|
RASHEEDA BEEVI
|
1613004008WL102177
|
RASHEEDA BEEVI
|
00415
|
SBIN0000903
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158708635
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-003/8444
(Thrikkaruva)
|
1613004008NRG24140320242241806
|
15/03/2024
|
SHEMEENA S
|
1613004008WL102177
|
SHEMEENA S
|
00415
|
SBIN0000903
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708665
|
|
SHEMEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-003/8374
(Thrikkaruva)
|
1613004008NRG24140320242241791
|
15/03/2024
|
UMAI MUTHU
|
1613004008WL102177
|
UMAI MUTHU
|
00415
|
SBIN0008263
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708640
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-003/8375
(Thrikkaruva)
|
1613004008NRG24140320242241792
|
15/03/2024
|
LAILA
|
1613004008WL102177
|
LAILA
|
00415
|
SBIN0008263
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708636
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-003/8390
(Thrikkaruva)
|
1613004008NRG24140320242241795
|
15/03/2024
|
NADEERA SHAHUL HAMEED
|
1613004008WL102177
|
NADEERA SHAHUL HAMEED
|
00415
|
SBIN0008263
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708644
|
|
MRS NADEERA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-003/8438
(Thrikkaruva)
|
1613004008NRG24140320242241802
|
15/03/2024
|
SEETHA T
|
1613004008WL102177
|
SEETHA T
|
00415
|
SBIN0008263
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708643
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-003/8446
(Thrikkaruva)
|
1613004008NRG24140320242241808
|
15/03/2024
|
BUSHRA BEEVI
|
1613004008WL102177
|
BUSHRA BEEVI
|
00415
|
SBIN0008263
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708661
|
|
MRS BUSHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-003/8454
(Thrikkaruva)
|
1613004008NRG24140320242241810
|
15/03/2024
|
SABEENA S
|
1613004008WL102177
|
SABEENA S
|
00415
|
SBIN0008263
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708663
|
|
MS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-003/8462
(Thrikkaruva)
|
1613004008NRG24140320242241812
|
15/03/2024
|
Kulsam Beevi
|
1613004008WL102177
|
Kulsam Beevi
|
00415
|
SBIN0008263
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708659
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-003/8465
(Thrikkaruva)
|
1613004008NRG24140320242241814
|
15/03/2024
|
FATHIMA BEEVI
|
1613004008WL102177
|
FATHIMA BEEVI
|
00415
|
SBIN0008263
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708660
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-003/8470
(Thrikkaruva)
|
1613004008NRG24140320242241816
|
15/03/2024
|
REGEENA
|
1613004008WL102177
|
REGEENA
|
00415
|
SBIN0008263
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158708666
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-008-003/8475
(Thrikkaruva)
|
1613004008NRG24140320242241817
|
15/03/2024
|
SHAMLA A
|
1613004008WL102177
|
SHAMLA A
|
00415
|
SBIN0008263
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158708658
|
|
MRS SHAMLA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-003/8510
(Thrikkaruva)
|
1613004008NRG24140320242241820
|
15/03/2024
|
AMBIKA KUMARY
|
1613004008WL102177
|
AMBIKA KUMARY
|
00415
|
SBIN0008263
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708652
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-002/8460
(Thrikkaruva)
|
1613004008NRG24140320242241755
|
15/03/2024
|
ARIFA BEEVI A
|
1613004008WL102177
|
ARIFA BEEVI A
|
00415
|
SBIN0070393
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708664
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-003/8426
(Thrikkaruva)
|
1613004008NRG24140320242241799
|
15/03/2024
|
BINDHU MOHANAN
|
1613004008WL102177
|
BINDHU MOHANAN
|
00415
|
SBIN0070393
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708646
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-003/8445
(Thrikkaruva)
|
1613004008NRG24140320242241807
|
15/03/2024
|
Haseena
|
1613004008WL102177
|
Haseena
|
00415
|
SBIN0070393
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708657
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chittumala
|
KL-13-004-008-003/8451
(Thrikkaruva)
|
1613004008NRG24140320242241809
|
15/03/2024
|
BINDHU S
|
1613004008WL102177
|
BINDHU S
|
00415
|
SBIN0070393
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158708650
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-003/8455
(Thrikkaruva)
|
1613004008NRG24140320242241811
|
15/03/2024
|
THAHIRA M
|
1613004008WL102177
|
THAHIRA M
|
00415
|
SBIN0070393
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708656
|
|
MRS THAHIRA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-003/8463
(Thrikkaruva)
|
1613004008NRG24140320242241813
|
15/03/2024
|
NAZIYATH M
|
1613004008WL102177
|
NAZIYATH M
|
00415
|
SBIN0070393
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158708662
|
|
MS NAZIYATH M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-003/8491
(Thrikkaruva)
|
1613004008NRG24140320242241818
|
15/03/2024
|
SALEENA
|
1613004008WL102177
|
SALEENA
|
00415
|
SBIN0070393
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158708668
|
|
SALEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-008-003/8367
(Thrikkaruva)
|
1613004008NRG24140320242241790
|
15/03/2024
|
SHEREEFA BEEVI
|
1613004008WL102177
|
SHEREEFA BEEVI
|
00415
|
SBIN0070951
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708642
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-003/8393
(Thrikkaruva)
|
1613004008NRG24140320242241797
|
15/03/2024
|
RASHEEDA BEEVI
|
1613004008WL102177
|
RASHEEDA BEEVI
|
00415
|
SBIN0070951
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708639
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-003/8401
(Thrikkaruva)
|
1613004008NRG24140320242241798
|
15/03/2024
|
DIVYA DAS
|
1613004008WL102177
|
DIVYA DAS
|
00415
|
SBIN0070951
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708645
|
|
MRS DIVYA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-003/8432
(Thrikkaruva)
|
1613004008NRG24140320242241800
|
15/03/2024
|
NEJMA BEEVI
|
1613004008WL102177
|
NEJMA BEEVI
|
00415
|
SBIN0070951
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708641
|
|
NEJMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-008-003/383
(Thrikkaruva)
|
1613004008NRG24140320242241756
|
15/03/2024
|
rasheeda beevi
|
1613004008WL102177
|
rasheeda beevi
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708612
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-003/384
(Thrikkaruva)
|
1613004008NRG24140320242241757
|
15/03/2024
|
MOLLY ALIAS SHEELAKUMARI
|
1613004008WL102177
|
MOLLY ALIAS SHEELAKUMARI
|
00468
|
UBIN0903639
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158708611
|
|
MRS SHEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-003/385
(Thrikkaruva)
|
1613004008NRG24140320242241758
|
15/03/2024
|
KAMALAMMAYAMMA
|
1613004008WL102177
|
KAMALAMMAYAMMA
|
00468
|
UBIN0903639
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708609
|
|
Mrs. KAMALAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chittumala
|
KL-13-004-008-003/389
(Thrikkaruva)
|
1613004008NRG24140320242241759
|
15/03/2024
|
SEENATH
|
1613004008WL102177
|
SEENATH
|
00468
|
UBIN0903639
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158708607
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-003/394
(Thrikkaruva)
|
1613004008NRG24140320242241760
|
15/03/2024
|
SAFIYA
|
1613004008WL102177
|
SAFIYA
|
00468
|
UBIN0903639
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708608
|
|
SAFIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-003/408
(Thrikkaruva)
|
1613004008NRG24140320242241761
|
15/03/2024
|
SANTHA
|
1613004008WL102177
|
SANTHA
|
00468
|
UBIN0903639
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708605
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-003/411
(Thrikkaruva)
|
1613004008NRG24140320242241762
|
15/03/2024
|
SHEEBA M
|
1613004008WL102177
|
SHEEBA M
|
00468
|
UBIN0903639
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158708606
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-003/8217
(Thrikkaruva)
|
1613004008NRG24140320242241764
|
15/03/2024
|
RADHA K
|
1613004008WL102177
|
RADHA K
|
00468
|
UBIN0903639
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708648
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-003/8221
(Thrikkaruva)
|
1613004008NRG24140320242241765
|
15/03/2024
|
BABU V
|
1613004008WL102177
|
BABU V
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708631
|
|
BABU V
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-003/8222
(Thrikkaruva)
|
1613004008NRG24140320242241766
|
15/03/2024
|
JAMEELA BEEVI
|
1613004008WL102177
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708619
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-003/8226
(Thrikkaruva)
|
1613004008NRG24140320242241767
|
15/03/2024
|
SAJEENA M
|
1613004008WL102177
|
SAJEENA M
|
00468
|
UBIN0903639
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708616
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-003/8227
(Thrikkaruva)
|
1613004008NRG24140320242241768
|
15/03/2024
|
JAMEELA BEEVI K
|
1613004008WL102177
|
JAMEELA BEEVI K
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708618
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-003/8233
(Thrikkaruva)
|
1613004008NRG24140320242241769
|
15/03/2024
|
Ramlath Beevi
|
1613004008WL102177
|
Ramlath Beevi
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708620
|
|
RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-003/8236
(Thrikkaruva)
|
1613004008NRG24140320242241770
|
15/03/2024
|
GEETHA S
|
1613004008WL102177
|
GEETHA S
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708621
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-003/8247
(Thrikkaruva)
|
1613004008NRG24140320242241771
|
15/03/2024
|
ABDHUL ASEEZ
|
1613004008WL102177
|
ABDHUL ASEEZ
|
00468
|
UBIN0903639
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708634
|
|
ABDUL AZEES
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-003/8256
(Thrikkaruva)
|
1613004008NRG24140320242241772
|
15/03/2024
|
FASILABEEVI
|
1613004008WL102177
|
FASILABEEVI
|
00468
|
UBIN0903639
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708622
|
|
MR FASILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-003/8260
(Thrikkaruva)
|
1613004008NRG24140320242241773
|
15/03/2024
|
JAMEELABEEVI
|
1613004008WL102177
|
JAMEELABEEVI
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708610
|
|
MRS JAMEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-003/8262
(Thrikkaruva)
|
1613004008NRG24140320242241774
|
15/03/2024
|
ANEESHA J
|
1613004008WL102177
|
ANEESHA J
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708623
|
|
MRS ANEESHA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-003/8264
(Thrikkaruva)
|
1613004008NRG24140320242241775
|
15/03/2024
|
REMANI
|
1613004008WL102177
|
REMANI
|
00468
|
UBIN0903639
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158708624
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-003/8267
(Thrikkaruva)
|
1613004008NRG24140320242241776
|
15/03/2024
|
SEENATH BEEVI A
|
1613004008WL102177
|
SEENATH BEEVI A
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708625
|
|
SEENATH BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-003/8271
(Thrikkaruva)
|
1613004008NRG24140320242241777
|
15/03/2024
|
ISHATH
|
1613004008WL102177
|
ISHATH
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708626
|
|
ISHATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-003/8272
(Thrikkaruva)
|
1613004008NRG24140320242241778
|
15/03/2024
|
PARISHA BEEVI K
|
1613004008WL102177
|
PARISHA BEEVI K
|
00468
|
UBIN0903639
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158708617
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-003/8273
(Thrikkaruva)
|
1613004008NRG24140320242241779
|
15/03/2024
|
USAIBABEEVI
|
1613004008WL102177
|
USAIBABEEVI
|
00468
|
UBIN0903639
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708628
|
|
USAIBABEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-003/8274
(Thrikkaruva)
|
1613004008NRG24140320242241780
|
15/03/2024
|
MUTHUBEEVI
|
1613004008WL102177
|
MUTHUBEEVI
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708627
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-003/8323
(Thrikkaruva)
|
1613004008NRG24140320242241781
|
15/03/2024
|
LAILA BEEVI J
|
1613004008WL102177
|
LAILA BEEVI J
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708655
|
|
LAILA BEEVI J
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-003/8331
(Thrikkaruva)
|
1613004008NRG24140320242241782
|
15/03/2024
|
SHYLAJA BEEGUM
|
1613004008WL102177
|
SHYLAJA BEEGUM
|
00468
|
UBIN0903639
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158708629
|
|
MRS SHYLAJABEEGAM S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-003/8348
(Thrikkaruva)
|
1613004008NRG24140320242241783
|
15/03/2024
|
SAROJINI AMMA
|
1613004008WL102177
|
SAROJINI AMMA
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708632
|
|
SAROJINI AMMA
|
HDFC BANK LTD(607152)
|
|
55
|
Chittumala
|
KL-13-004-008-003/8349
(Thrikkaruva)
|
1613004008NRG24140320242241784
|
15/03/2024
|
RAMLA BEEVI R
|
1613004008WL102177
|
RAMLA BEEVI R
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708630
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-003/8352
(Thrikkaruva)
|
1613004008NRG24140320242241785
|
15/03/2024
|
N.SULBATH
|
1613004008WL102177
|
N.SULBATH
|
00468
|
UBIN0903639
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158708633
|
|
N.SULBATH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-003/8353
(Thrikkaruva)
|
1613004008NRG24140320242241786
|
15/03/2024
|
RASHEEDA BEEVI
|
1613004008WL102177
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708603
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-003/8364
(Thrikkaruva)
|
1613004008NRG24140320242241789
|
15/03/2024
|
SHEELAKUMARY
|
1613004008WL102177
|
SHEELAKUMARY
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708602
|
|
MR SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-003/8379
(Thrikkaruva)
|
1613004008NRG24140320242241793
|
15/03/2024
|
MAJITHA BEEVI
|
1613004008WL102177
|
MAJITHA BEEVI
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708613
|
|
MRS MAJITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-003/8380
(Thrikkaruva)
|
1613004008NRG24140320242241794
|
15/03/2024
|
LEELA K
|
1613004008WL102177
|
LEELA K
|
00468
|
UBIN0903639
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708637
|
|
LEELA K
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-003/8392
(Thrikkaruva)
|
1613004008NRG24140320242241796
|
15/03/2024
|
ZEENATH J
|
1613004008WL102177
|
ZEENATH J
|
00468
|
UBIN0903639
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158708649
|
|
ZEENATH J
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-003/8435
(Thrikkaruva)
|
1613004008NRG24140320242241801
|
15/03/2024
|
VASANTHA KUMARI T
|
1613004008WL102177
|
VASANTHA KUMARI T
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708601
|
|
VASANTHA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-003/8440
(Thrikkaruva)
|
1613004008NRG24140320242241803
|
15/03/2024
|
SABEENA
|
1613004008WL102177
|
SABEENA
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708647
|
|
SABEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Chittumala
|
KL-13-004-008-003/8442
(Thrikkaruva)
|
1613004008NRG24140320242241804
|
15/03/2024
|
RADHAMANI S
|
1613004008WL102177
|
RADHAMANI S
|
00468
|
UBIN0903639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158708604
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chittumala
|
KL-13-004-008-003/8466
(Thrikkaruva)
|
1613004008NRG24140320242241815
|
15/03/2024
|
VALSALA KUAMRI
|
1613004008WL102177
|
VALSALA KUAMRI
|
00468
|
UBIN0903639
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708654
|
|
VALSALA KUAMRI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-003/8493
(Thrikkaruva)
|
1613004008NRG24140320242241819
|
15/03/2024
|
SATHY D
|
1613004008WL102177
|
SATHY D
|
00468
|
UBIN0903639
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158708667
|
|
SATHY D
|
INDUSIND BANK(607189)
|
|
67
|
Chittumala
|
KL-13-004-008-006/8190
(Thrikkaruva)
|
1613004008NRG24140320242241823
|
15/03/2024
|
PRASANNA KUMARI AMMA
|
1613004008WL102177
|
PRASANNA KUMARI AMMA
|
00468
|
UBIN0903639
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158708615
|
|
PRASANNA KUMARI O
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8235
(Thrikkaruva)
|
1613004008NRG24140320242241824
|
15/03/2024
|
SHAMLA
|
1613004008WL102177
|
SHAMLA
|
00468
|
UBIN0903639
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158708614
|
|
SHAMLA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-015/8460
(Thrikkaruva)
|
1613004008NRG24140320242241825
|
15/03/2024
|
M ABDUL AZEEZ
|
1613004008WL102177
|
M ABDUL AZEEZ
|
00468
|
UBIN0903639
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708671
|
|
ABDUL ASIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-008-003/8525
(Thrikkaruva)
|
1613004008NRG24140320242241821
|
15/03/2024
|
RAMLATH
|
1613004008WL102177
|
RAMLATH
|
00657
|
KLGB0040622
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158708669
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Chittumala
|
KL-13-004-008-003/8527
(Thrikkaruva)
|
1613004008NRG24140320242241822
|
15/03/2024
|
NEJITHABEEVI S
|
1613004008WL102177
|
NEJITHABEEVI S
|
00657
|
KLGB0040622
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158708670
|
|
NEJITHABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|