|
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-13-004-008-015/8437
(Thrikkaruva)
|
1613004008NRG24260120241936712
|
27/01/2024
|
SEENA LOUIS
|
1613004008WL085016
|
SEENA LOUIS
|
00089
|
CBIN0280944
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146069221
|
|
Mrs. SEENA LOUIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/215
(Thrikkaruva)
|
1613004008NRG24260120241936652
|
27/01/2024
|
RESHMA SURESH S
|
1613004008WL085016
|
RESHMA SURESH S
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069218
|
|
RESHMA SURESH S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-015/8418
(Thrikkaruva)
|
1613004008NRG24260120241936708
|
27/01/2024
|
ASEENA
|
1613004008WL085016
|
ASEENA
|
00415
|
SBIN0000903
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069220
|
|
ASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-002/8442
(Thrikkaruva)
|
1613004008NRG24260120241936648
|
27/01/2024
|
ELSY
|
1613004008WL085016
|
ELSY
|
00415
|
SBIN0008263
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069219
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-006/8133
(Thrikkaruva)
|
1613004008NRG24260120241936651
|
27/01/2024
|
LEELA P
|
1613004008WL085016
|
LEELA P
|
00415
|
SBIN0008263
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069240
|
|
LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-015/659
(Thrikkaruva)
|
1613004008NRG24260120241936665
|
27/01/2024
|
SUJATHA N
|
1613004008WL085016
|
SUJATHA N
|
00415
|
SBIN0070393
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069255
|
|
SUJATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-008-015/660
(Thrikkaruva)
|
1613004008NRG24260120241936666
|
27/01/2024
|
BINDHU S
|
1613004008WL085016
|
BINDHU S
|
00415
|
SBIN0070393
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069238
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-015/685
(Thrikkaruva)
|
1613004008NRG24260120241936679
|
27/01/2024
|
SUNANDA
|
1613004008WL085016
|
SUNANDA
|
00415
|
SBIN0070393
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069236
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-015/8417
(Thrikkaruva)
|
1613004008NRG24260120241936707
|
27/01/2024
|
ANEESHA A
|
1613004008WL085016
|
ANEESHA A
|
00415
|
SBIN0070393
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069239
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-015/8456
(Thrikkaruva)
|
1613004008NRG24260120241936717
|
27/01/2024
|
MAYA M
|
1613004008WL085016
|
MAYA M
|
00415
|
SBIN0070393
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069237
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-002/459
(Thrikkaruva)
|
1613004008NRG24260120241936647
|
27/01/2024
|
NEETHU
|
1613004008WL085016
|
NEETHU
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069243
|
|
NEETHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-003/461
(Thrikkaruva)
|
1613004008NRG24260120241936650
|
27/01/2024
|
SAJITHA
|
1613004008WL085016
|
SAJITHA
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069212
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-015/611
(Thrikkaruva)
|
1613004008NRG24260120241936653
|
27/01/2024
|
USHA AMBILIKUTTAN
|
1613004008WL085016
|
USHA AMBILIKUTTAN
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069184
|
|
USHA AMBILIKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-015/633
(Thrikkaruva)
|
1613004008NRG24260120241936654
|
27/01/2024
|
RADHAMANY N
|
1613004008WL085016
|
RADHAMANY N
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069188
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-015/634
(Thrikkaruva)
|
1613004008NRG24260120241936655
|
27/01/2024
|
MAHESWARY DK
|
1613004008WL085016
|
MAHESWARY DK
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069186
|
|
MR MAHESWARI D K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-015/637
(Thrikkaruva)
|
1613004008NRG24260120241936656
|
27/01/2024
|
LATHIKA
|
1613004008WL085016
|
LATHIKA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069250
|
|
LATHIKA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-015/640
(Thrikkaruva)
|
1613004008NRG24260120241936657
|
27/01/2024
|
BEENA S
|
1613004008WL085016
|
BEENA S
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069189
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-008-015/643
(Thrikkaruva)
|
1613004008NRG24260120241936658
|
27/01/2024
|
TREESA ANSAL
|
1613004008WL085016
|
TREESA ANSAL
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069187
|
|
TREESA ANSAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-015/647
(Thrikkaruva)
|
1613004008NRG24260120241936659
|
27/01/2024
|
EUPHRESIA J
|
1613004008WL085016
|
EUPHRESIA J
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069233
|
|
EUPHRESIA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chittumala
|
KL-13-004-008-015/648
(Thrikkaruva)
|
1613004008NRG24260120241936660
|
27/01/2024
|
MARIYAMMA K
|
1613004008WL085016
|
MARIYAMMA K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069245
|
|
MARIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-015/649
(Thrikkaruva)
|
1613004008NRG24260120241936661
|
27/01/2024
|
SHERLY L
|
1613004008WL085016
|
SHERLY L
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069192
|
|
SHERLY L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-015/654
(Thrikkaruva)
|
1613004008NRG24260120241936662
|
27/01/2024
|
SULBATH E
|
1613004008WL085016
|
SULBATH E
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069244
|
|
SULBATH E
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-015/655
(Thrikkaruva)
|
1613004008NRG24260120241936663
|
27/01/2024
|
ELIZABETH B
|
1613004008WL085016
|
ELIZABETH B
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069201
|
|
ELIZABETH B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-015/658
(Thrikkaruva)
|
1613004008NRG24260120241936664
|
27/01/2024
|
KRISHNAMMA K
|
1613004008WL085016
|
KRISHNAMMA K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069200
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-015/663
(Thrikkaruva)
|
1613004008NRG24260120241936667
|
27/01/2024
|
SALEENA BEEVI
|
1613004008WL085016
|
SALEENA BEEVI
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069185
|
|
SALEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-015/664
(Thrikkaruva)
|
1613004008NRG24260120241936668
|
27/01/2024
|
KOMALAM S
|
1613004008WL085016
|
KOMALAM S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069207
|
|
KOMALAM S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-015/666
(Thrikkaruva)
|
1613004008NRG24260120241936669
|
27/01/2024
|
MAYA K
|
1613004008WL085016
|
MAYA K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069247
|
|
K MAYA ANANDAN ALIAS MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-015/667
(Thrikkaruva)
|
1613004008NRG24260120241936670
|
27/01/2024
|
SARADA N
|
1613004008WL085016
|
SARADA N
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069194
|
|
SARADA N
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-015/670
(Thrikkaruva)
|
1613004008NRG24260120241936671
|
27/01/2024
|
USHA
|
1613004008WL085016
|
USHA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069190
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-008-015/671
(Thrikkaruva)
|
1613004008NRG24260120241936672
|
27/01/2024
|
SHEEJA L
|
1613004008WL085016
|
SHEEJA L
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069191
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chittumala
|
KL-13-004-008-015/672
(Thrikkaruva)
|
1613004008NRG24260120241936673
|
27/01/2024
|
SAJEENA R
|
1613004008WL085016
|
SAJEENA R
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069246
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chittumala
|
KL-13-004-008-015/674
(Thrikkaruva)
|
1613004008NRG24260120241936674
|
27/01/2024
|
NURJAHAN N
|
1613004008WL085016
|
NURJAHAN N
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069195
|
|
NURJAHAN M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-015/678
(Thrikkaruva)
|
1613004008NRG24260120241936675
|
27/01/2024
|
LEELAMMA SEBASTIAN
|
1613004008WL085016
|
LEELAMMA SEBASTIAN
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069252
|
|
LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-015/680
(Thrikkaruva)
|
1613004008NRG24260120241936676
|
27/01/2024
|
STELLA
|
1613004008WL085016
|
STELLA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069203
|
|
STELLA EDWARD
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-015/683
(Thrikkaruva)
|
1613004008NRG24260120241936677
|
27/01/2024
|
RANI R
|
1613004008WL085016
|
RANI R
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069202
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-015/684
(Thrikkaruva)
|
1613004008NRG24260120241936678
|
27/01/2024
|
LIZY LUSHYAS
|
1613004008WL085016
|
LIZY LUSHYAS
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069206
|
|
LUCY LUSHYAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-015/686
(Thrikkaruva)
|
1613004008NRG24260120241936680
|
27/01/2024
|
THANKAMANI
|
1613004008WL085016
|
THANKAMANI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069198
|
|
THANKAMANY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-015/688
(Thrikkaruva)
|
1613004008NRG24260120241936681
|
27/01/2024
|
RADHA SIVANADAN
|
1613004008WL085016
|
RADHA SIVANADAN
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069251
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-015/693
(Thrikkaruva)
|
1613004008NRG24260120241936682
|
27/01/2024
|
VIJAYAMMA
|
1613004008WL085016
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069205
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-015/699
(Thrikkaruva)
|
1613004008NRG24260120241936683
|
27/01/2024
|
SUNITHA MANILAL
|
1613004008WL085016
|
SUNITHA MANILAL
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069248
|
|
SUNITHA MANILAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-015/702
(Thrikkaruva)
|
1613004008NRG24260120241936684
|
27/01/2024
|
AMBILI B
|
1613004008WL085016
|
AMBILI B
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069204
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-015/703
(Thrikkaruva)
|
1613004008NRG24260120241936685
|
27/01/2024
|
SULBATH BEEVI
|
1613004008WL085016
|
SULBATH BEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069217
|
|
SULBATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-015/706
(Thrikkaruva)
|
1613004008NRG24260120241936686
|
27/01/2024
|
MARIYAMMA
|
1613004008WL085016
|
MARIYAMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069193
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-015/708
(Thrikkaruva)
|
1613004008NRG24260120241936687
|
27/01/2024
|
LISYKUTTY
|
1613004008WL085016
|
LISYKUTTY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069210
|
|
LIZY L
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-015/713
(Thrikkaruva)
|
1613004008NRG24260120241936688
|
27/01/2024
|
SABITHA BEEVI K
|
1613004008WL085016
|
SABITHA BEEVI K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069211
|
|
SABITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-015/718
(Thrikkaruva)
|
1613004008NRG24260120241936689
|
27/01/2024
|
ARIFABEEVI
|
1613004008WL085016
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069197
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-015/726
(Thrikkaruva)
|
1613004008NRG24260120241936690
|
27/01/2024
|
JAMEELA BEEVI M
|
1613004008WL085016
|
JAMEELA BEEVI M
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069213
|
|
JAMEELA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-015/728
(Thrikkaruva)
|
1613004008NRG24260120241936691
|
27/01/2024
|
SUDHARMMA BABU
|
1613004008WL085016
|
SUDHARMMA BABU
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069249
|
|
SUDHARMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-015/729
(Thrikkaruva)
|
1613004008NRG24260120241936692
|
27/01/2024
|
SUMI SP
|
1613004008WL085016
|
SUMI SP
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069199
|
|
SUMI SP
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-015/736
(Thrikkaruva)
|
1613004008NRG24260120241936693
|
27/01/2024
|
SHAILAJA L
|
1613004008WL085016
|
SHAILAJA L
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069214
|
|
SHAILAJA L
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-015/738
(Thrikkaruva)
|
1613004008NRG24260120241936694
|
27/01/2024
|
NISHABEEVI
|
1613004008WL085016
|
NISHABEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069209
|
|
NISHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-015/739
(Thrikkaruva)
|
1613004008NRG24260120241936695
|
27/01/2024
|
NASEEMA
|
1613004008WL085016
|
NASEEMA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069234
|
|
NASEEMA H
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-015/740
(Thrikkaruva)
|
1613004008NRG24260120241936696
|
27/01/2024
|
RADHA K
|
1613004008WL085016
|
RADHA K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069215
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-015/758
(Thrikkaruva)
|
1613004008NRG24260120241936697
|
27/01/2024
|
SONIYA
|
1613004008WL085016
|
SONIYA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069196
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-015/774
(Thrikkaruva)
|
1613004008NRG24260120241936698
|
27/01/2024
|
LAILA
|
1613004008WL085016
|
LAILA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069242
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-015/8198
(Thrikkaruva)
|
1613004008NRG24260120241936699
|
27/01/2024
|
SHERIFA BEEVI
|
1613004008WL085016
|
SHERIFA BEEVI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069241
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-015/8366
(Thrikkaruva)
|
1613004008NRG24260120241936700
|
27/01/2024
|
USHAKUMARY J
|
1613004008WL085016
|
USHAKUMARY J
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069208
|
|
USHAKUMARY J
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-015/8376
(Thrikkaruva)
|
1613004008NRG24260120241936701
|
27/01/2024
|
SHEREEFA BEEVI
|
1613004008WL085016
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069216
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-015/8390
(Thrikkaruva)
|
1613004008NRG24260120241936702
|
27/01/2024
|
REMADEVI K
|
1613004008WL085016
|
REMADEVI K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069183
|
|
REMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-015/8394
(Thrikkaruva)
|
1613004008NRG24260120241936703
|
27/01/2024
|
ASWATHY R
|
1613004008WL085016
|
ASWATHY R
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069253
|
|
ASWATHY R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-015/8396
(Thrikkaruva)
|
1613004008NRG24260120241936704
|
27/01/2024
|
BABU K
|
1613004008WL085016
|
BABU K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069254
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-015/8410
(Thrikkaruva)
|
1613004008NRG24260120241936705
|
27/01/2024
|
ANANDABHAI
|
1613004008WL085016
|
ANANDABHAI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069230
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-015/8412
(Thrikkaruva)
|
1613004008NRG24260120241936706
|
27/01/2024
|
ANI S
|
1613004008WL085016
|
ANI S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069231
|
|
ANI S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-015/8419
(Thrikkaruva)
|
1613004008NRG24260120241936709
|
27/01/2024
|
DOLY KUMARI
|
1613004008WL085016
|
DOLY KUMARI
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069226
|
|
G DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chittumala
|
KL-13-004-008-015/8430
(Thrikkaruva)
|
1613004008NRG24260120241936710
|
27/01/2024
|
DHARMAJA A
|
1613004008WL085016
|
DHARMAJA A
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069229
|
|
DHARMAJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chittumala
|
KL-13-004-008-015/8436
(Thrikkaruva)
|
1613004008NRG24260120241936711
|
27/01/2024
|
LILLY L
|
1613004008WL085016
|
LILLY L
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069227
|
|
LILLY L
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-015/8444
(Thrikkaruva)
|
1613004008NRG24260120241936713
|
27/01/2024
|
DASAN B
|
1613004008WL085016
|
DASAN B
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069232
|
|
DASAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chittumala
|
KL-13-004-008-015/8446
(Thrikkaruva)
|
1613004008NRG24260120241936714
|
27/01/2024
|
ASHA RANI JOHN BRITTO
|
1613004008WL085016
|
ASHA RANI JOHN BRITTO
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069228
|
|
ASHA RANI JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-015/8447
(Thrikkaruva)
|
1613004008NRG24260120241936715
|
27/01/2024
|
PHILOMINA
|
1613004008WL085016
|
PHILOMINA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069225
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-015/8450
(Thrikkaruva)
|
1613004008NRG24260120241936716
|
27/01/2024
|
SOBHA MARY
|
1613004008WL085016
|
SOBHA MARY
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069235
|
|
MASTER VIPIN E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82225
|
82225
|
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-008-002/880
(Thrikkaruva)
|
1613004008NRG24260120241936649
|
27/01/2024
|
VISHNU MOHAN
|
1613004008WL085016
|
VISHNU MOHAN
|
00657
|
KLGB0040622
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069222
|
|
VISHNU MOHAN
|
HDFC BANK LTD(607152)
|
|
72
|
Chittumala
|
KL-13-004-008-015/8459
(Thrikkaruva)
|
1613004008NRG24260120241936718
|
27/01/2024
|
NASEEMABEEVI S
|
1613004008WL085016
|
NASEEMABEEVI S
|
00657
|
KLGB0040622
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069224
|
|
NASEEMABEEVI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Chittumala
|
KL-13-004-008-016/557
(Thrikkaruva)
|
1613004008NRG24260120241936719
|
27/01/2024
|
SHINE ALBERT
|
1613004008WL085016
|
SHINE ALBERT
|
00657
|
KLGB0040622
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069223
|
|
SHINE ALBERT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97175
|
97175
|
|
|
|
|
|
|
|