|
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)
|
1613004008NRG24010220241978798
|
01/02/2024
|
SREENIVASAN KUNJU PILLAI
|
1613004008WL087160
|
SREENIVASAN KUNJU PILLAI
|
00048
|
BKID0008470
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108040
|
|
SREENIVASAN KUNJU PILLAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-002/481
(Thrikkaruva)
|
1613004008NRG24010220241978774
|
01/02/2024
|
SARASWATHY AMMA
|
1613004008WL087160
|
SARASWATHY AMMA
|
00089
|
CBIN0280944
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108101
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-002/8380
(Thrikkaruva)
|
1613004008NRG24010220241978796
|
01/02/2024
|
MANIYAMMA S
|
1613004008WL087160
|
MANIYAMMA S
|
00089
|
CBIN0280944
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151108103
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-002/8419
(Thrikkaruva)
|
1613004008NRG24010220241978800
|
01/02/2024
|
BHAJITHA NISHAD
|
1613004008WL087160
|
BHAJITHA NISHAD
|
00089
|
CBIN0280944
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151108104
|
|
Mrs. BHAJITHA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-002/8435
(Thrikkaruva)
|
1613004008NRG24010220241978803
|
01/02/2024
|
MEENAKUMARY
|
1613004008WL087160
|
MEENAKUMARY
|
00127
|
FDRL0001761
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108096
|
|
MEENA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-002/36
(Thrikkaruva)
|
1613004008NRG24010220241978759
|
01/02/2024
|
VIJAYALEKSHMI R
|
1613004008WL087160
|
VIJAYALEKSHMI R
|
00415
|
SBIN0000903
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108098
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-002/8424
(Thrikkaruva)
|
1613004008NRG24010220241978801
|
01/02/2024
|
Sindhumol
|
1613004008WL087160
|
Sindhumol
|
00415
|
SBIN0000903
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108102
|
|
SINDHU B
|
HDFC BANK LTD(607152)
|
|
8
|
Chittumala
|
KL-13-004-008-016/113
(Thrikkaruva)
|
1613004008NRG24010220241978825
|
01/02/2024
|
SUNITHA R
|
1613004008WL087160
|
SUNITHA R
|
00415
|
SBIN0000903
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108097
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-002/8411
(Thrikkaruva)
|
1613004008NRG24010220241978799
|
01/02/2024
|
KRISHNA KUMARI
|
1613004008WL087160
|
KRISHNA KUMARI
|
00415
|
SBIN0008263
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108100
|
|
KRISHNA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-008-002/8429
(Thrikkaruva)
|
1613004008NRG24010220241978802
|
01/02/2024
|
THANKACHI M
|
1613004008WL087160
|
THANKACHI M
|
00415
|
SBIN0008263
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108099
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-002/8455
(Thrikkaruva)
|
1613004008NRG24010220241978808
|
01/02/2024
|
ASWATHY V
|
1613004008WL087160
|
ASWATHY V
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108039
|
|
MRS ASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-002/8550
(Thrikkaruva)
|
1613004008NRG24010220241978811
|
01/02/2024
|
JOHNKUTTY K J
|
1613004008WL087160
|
JOHNKUTTY K J
|
00415
|
SBIN0008263
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151108038
|
|
K J JOHNKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-002/48
(Thrikkaruva)
|
1613004008NRG24010220241978773
|
01/02/2024
|
GOPINATHAN PILLAI K
|
1613004008WL087160
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0070393
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151108042
|
|
GOPINATHAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-008-002/67
(Thrikkaruva)
|
1613004008NRG24010220241978784
|
01/02/2024
|
SURESH KUMAR
|
1613004008WL087160
|
SURESH KUMAR
|
00415
|
SBIN0070393
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151108041
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-002/820
(Thrikkaruva)
|
1613004008NRG24010220241978793
|
01/02/2024
|
ROSE MARY
|
1613004008WL087160
|
ROSE MARY
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151108112
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-002/881
(Thrikkaruva)
|
1613004008NRG24010220241978818
|
01/02/2024
|
LEELA SASIDHARAN
|
1613004008WL087160
|
LEELA SASIDHARAN
|
00415
|
SBIN0070393
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108113
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-004/575
(Thrikkaruva)
|
1613004008NRG24010220241978820
|
01/02/2024
|
MUHAMMAD KUTTY
|
1613004008WL087160
|
MUHAMMAD KUTTY
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151108043
|
|
MR MOHAMMED KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-002/8363
(Thrikkaruva)
|
1613004008NRG24010220241978795
|
01/02/2024
|
SANDHYA R
|
1613004008WL087160
|
SANDHYA R
|
00415
|
SBIN0070951
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151108114
|
|
MRS SANDHYA WIFE OF AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-002/846
(Thrikkaruva)
|
1613004008NRG24010220241978809
|
01/02/2024
|
LEELA MANI
|
1613004008WL087160
|
LEELA MANI
|
00415
|
SBIN0070951
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108037
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-002/12
(Thrikkaruva)
|
1613004008NRG24010220241978751
|
01/02/2024
|
ALEYAMMA
|
1613004008WL087160
|
ALEYAMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108069
|
|
MRS ALEYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-002/16
(Thrikkaruva)
|
1613004008NRG24010220241978752
|
01/02/2024
|
AJITHA
|
1613004008WL087160
|
AJITHA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108073
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-002/19
(Thrikkaruva)
|
1613004008NRG24010220241978753
|
01/02/2024
|
USHA KUMARI K
|
1613004008WL087160
|
USHA KUMARI K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108075
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-002/22
(Thrikkaruva)
|
1613004008NRG24010220241978754
|
01/02/2024
|
BINDHU
|
1613004008WL087160
|
BINDHU
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108054
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-002/25
(Thrikkaruva)
|
1613004008NRG24010220241978755
|
01/02/2024
|
BINDU N
|
1613004008WL087160
|
BINDU N
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108066
|
|
BINDU N
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-002/27
(Thrikkaruva)
|
1613004008NRG24010220241978756
|
01/02/2024
|
VASANTHA KUMARY AMMA
|
1613004008WL087160
|
VASANTHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108057
|
|
Mrs. VASANTHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chittumala
|
KL-13-004-008-002/29
(Thrikkaruva)
|
1613004008NRG24010220241978757
|
01/02/2024
|
PONNAMMA AMMA
|
1613004008WL087160
|
PONNAMMA AMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108076
|
|
PONNAMMA AMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-002/33
(Thrikkaruva)
|
1613004008NRG24010220241978758
|
01/02/2024
|
JLAJAKUMARY S
|
1613004008WL087160
|
JLAJAKUMARY S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108067
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-008-002/38
(Thrikkaruva)
|
1613004008NRG24010220241978760
|
01/02/2024
|
GIRIJA
|
1613004008WL087160
|
GIRIJA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108047
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-002/39
(Thrikkaruva)
|
1613004008NRG24010220241978761
|
01/02/2024
|
KAMALAKSHI AMMA J
|
1613004008WL087160
|
KAMALAKSHI AMMA J
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108061
|
|
KAMALAKSHI AMMA J
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-002/40
(Thrikkaruva)
|
1613004008NRG24010220241978762
|
01/02/2024
|
SARASWATHY AMMA
|
1613004008WL087160
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108071
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-002/41
(Thrikkaruva)
|
1613004008NRG24010220241978763
|
01/02/2024
|
CHEMPAKAVALLY
|
1613004008WL087160
|
CHEMPAKAVALLY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108072
|
|
CHEMPAKAVALLY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-002/42
(Thrikkaruva)
|
1613004008NRG24010220241978764
|
01/02/2024
|
SANTHAMMA J
|
1613004008WL087160
|
SANTHAMMA J
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108059
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-002/43
(Thrikkaruva)
|
1613004008NRG24010220241978765
|
01/02/2024
|
PADMAKUMARI P
|
1613004008WL087160
|
PADMAKUMARI P
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108058
|
|
PADMAKUMARI P
|
HDFC BANK LTD(607152)
|
|
34
|
Chittumala
|
KL-13-004-008-002/45
(Thrikkaruva)
|
1613004008NRG24010220241978766
|
01/02/2024
|
DEVAKI AMMA
|
1613004008WL087160
|
DEVAKI AMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108056
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-002/460
(Thrikkaruva)
|
1613004008NRG24010220241978767
|
01/02/2024
|
K.ANANDAVALLY AMMA
|
1613004008WL087160
|
K.ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108089
|
|
K.ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-002/465
(Thrikkaruva)
|
1613004008NRG24010220241978768
|
01/02/2024
|
SOBHANA S
|
1613004008WL087160
|
SOBHANA S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108094
|
|
Mrs. SHOBANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chittumala
|
KL-13-004-008-002/468
(Thrikkaruva)
|
1613004008NRG24010220241978769
|
01/02/2024
|
KAMALAKSHYAMMA
|
1613004008WL087160
|
KAMALAKSHYAMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108077
|
|
MRS KAMALAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-002/469
(Thrikkaruva)
|
1613004008NRG24010220241978770
|
01/02/2024
|
SARASWATHY AMMA P
|
1613004008WL087160
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108082
|
|
SARASWATHI AMMA P
|
HDFC BANK LTD(607152)
|
|
39
|
Chittumala
|
KL-13-004-008-002/470
(Thrikkaruva)
|
1613004008NRG24010220241978771
|
01/02/2024
|
LEELA D
|
1613004008WL087160
|
LEELA D
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108081
|
|
Mrs. LEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chittumala
|
KL-13-004-008-002/471
(Thrikkaruva)
|
1613004008NRG24010220241978772
|
01/02/2024
|
SANTHAMMA E
|
1613004008WL087160
|
SANTHAMMA E
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151108080
|
|
SANTHAMMA E
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-002/492
(Thrikkaruva)
|
1613004008NRG24010220241978775
|
01/02/2024
|
RAJI R
|
1613004008WL087160
|
RAJI R
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108084
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-002/50
(Thrikkaruva)
|
1613004008NRG24010220241978776
|
01/02/2024
|
AMBUJAKSHI B
|
1613004008WL087160
|
AMBUJAKSHI B
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151108093
|
|
MRS AMBUJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-002/52
(Thrikkaruva)
|
1613004008NRG24010220241978777
|
01/02/2024
|
KAMALAKSHMI AMMA N
|
1613004008WL087160
|
KAMALAKSHMI AMMA N
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108070
|
|
KAMALAKSHMI AMMA N
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-002/55
(Thrikkaruva)
|
1613004008NRG24010220241978778
|
01/02/2024
|
KARUNAKARAN PILLAI
|
1613004008WL087160
|
KARUNAKARAN PILLAI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108049
|
|
KARUNAKARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Chittumala
|
KL-13-004-008-002/56
(Thrikkaruva)
|
1613004008NRG24010220241978779
|
01/02/2024
|
AMBILY C
|
1613004008WL087160
|
AMBILY C
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108052
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Chittumala
|
KL-13-004-008-002/57
(Thrikkaruva)
|
1613004008NRG24010220241978780
|
01/02/2024
|
VIJAYAKUMARY K B
|
1613004008WL087160
|
VIJAYAKUMARY K B
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108065
|
|
VIJAYAKUMARY K B
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-002/62
(Thrikkaruva)
|
1613004008NRG24010220241978781
|
01/02/2024
|
RADHAMANIYAMMA
|
1613004008WL087160
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108063
|
|
MRS RADHA MONY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-002/65
(Thrikkaruva)
|
1613004008NRG24010220241978782
|
01/02/2024
|
REMA R
|
1613004008WL087160
|
REMA R
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108062
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-002/67
(Thrikkaruva)
|
1613004008NRG24010220241978783
|
01/02/2024
|
AMBILI R
|
1613004008WL087160
|
AMBILI R
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151108055
|
|
AMBILI R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-002/74
(Thrikkaruva)
|
1613004008NRG24010220241978785
|
01/02/2024
|
RAHIYANATH
|
1613004008WL087160
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108068
|
|
Mrs. RAHIYANTH .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chittumala
|
KL-13-004-008-002/75
(Thrikkaruva)
|
1613004008NRG24010220241978786
|
01/02/2024
|
SINDHU M
|
1613004008WL087160
|
SINDHU M
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108060
|
|
SINDHU M
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-002/77
(Thrikkaruva)
|
1613004008NRG24010220241978787
|
01/02/2024
|
LEKHA K
|
1613004008WL087160
|
LEKHA K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108078
|
|
LEKHA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-002/79
(Thrikkaruva)
|
1613004008NRG24010220241978788
|
01/02/2024
|
RADHA
|
1613004008WL087160
|
RADHA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108074
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Chittumala
|
KL-13-004-008-002/81
(Thrikkaruva)
|
1613004008NRG24010220241978789
|
01/02/2024
|
SUSEELA B
|
1613004008WL087160
|
SUSEELA B
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108053
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-002/813
(Thrikkaruva)
|
1613004008NRG24010220241978790
|
01/02/2024
|
SAVITHRI S
|
1613004008WL087160
|
SAVITHRI S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108088
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-002/817
(Thrikkaruva)
|
1613004008NRG24010220241978791
|
01/02/2024
|
AMMINI KUTTY
|
1613004008WL087160
|
AMMINI KUTTY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108085
|
|
AMMINI KUTTY M
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-002/818
(Thrikkaruva)
|
1613004008NRG24010220241978792
|
01/02/2024
|
MARIYAMMA T
|
1613004008WL087160
|
MARIYAMMA T
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108086
|
|
MARIYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-002/83
(Thrikkaruva)
|
1613004008NRG24010220241978794
|
01/02/2024
|
VIJAYAMMA K
|
1613004008WL087160
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151108064
|
|
MRS VIJAYAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-002/8383
(Thrikkaruva)
|
1613004008NRG24010220241978797
|
01/02/2024
|
SARASAMMAAMMA K
|
1613004008WL087160
|
SARASAMMAAMMA K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108095
|
|
MRS SARASAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-002/844
(Thrikkaruva)
|
1613004008NRG24010220241978804
|
01/02/2024
|
SEEMA
|
1613004008WL087160
|
SEEMA
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151108087
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-002/8440
(Thrikkaruva)
|
1613004008NRG24010220241978805
|
01/02/2024
|
SUBHASHINI
|
1613004008WL087160
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108111
|
|
MRS SUBHASHINI L
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-002/8444
(Thrikkaruva)
|
1613004008NRG24010220241978806
|
01/02/2024
|
RAHEELA BEEVI S
|
1613004008WL087160
|
RAHEELA BEEVI S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108109
|
|
MRS RAHEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-002/847
(Thrikkaruva)
|
1613004008NRG24010220241978810
|
01/02/2024
|
SMITHA T
|
1613004008WL087160
|
SMITHA T
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151108110
|
|
SMITHA T
|
INDUSIND BANK(607189)
|
|
64
|
Chittumala
|
KL-13-004-008-002/86
(Thrikkaruva)
|
1613004008NRG24010220241978814
|
01/02/2024
|
AMBIKA KUMARI
|
1613004008WL087160
|
AMBIKA KUMARI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108048
|
|
Mrs. AMBIKAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Chittumala
|
KL-13-004-008-002/867
(Thrikkaruva)
|
1613004008NRG24010220241978815
|
01/02/2024
|
SUNITHA
|
1613004008WL087160
|
SUNITHA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108091
|
|
SUNITHA A
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-002/878
(Thrikkaruva)
|
1613004008NRG24010220241978816
|
01/02/2024
|
Ramachandran pillai
|
1613004008WL087160
|
Ramachandran pillai
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108092
|
|
RAMACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chittumala
|
KL-13-004-008-004/108
(Thrikkaruva)
|
1613004008NRG24010220241978819
|
01/02/2024
|
LISY M C
|
1613004008WL087160
|
LISY M C
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151108079
|
|
LICY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-007/550
(Thrikkaruva)
|
1613004008NRG24010220241978821
|
01/02/2024
|
SARASWATHY
|
1613004008WL087160
|
SARASWATHY
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151108046
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-015/615
(Thrikkaruva)
|
1613004008NRG24010220241978822
|
01/02/2024
|
Seleena
|
1613004008WL087160
|
Seleena
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108044
|
|
SALEENA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chittumala
|
KL-13-004-008-015/621
(Thrikkaruva)
|
1613004008NRG24010220241978823
|
01/02/2024
|
Arifabeevi
|
1613004008WL087160
|
Arifabeevi
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108083
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
71
|
Chittumala
|
KL-13-004-008-016/104
(Thrikkaruva)
|
1613004008NRG24010220241978824
|
01/02/2024
|
SAJEENA
|
1613004008WL087160
|
SAJEENA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108090
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-016/46
(Thrikkaruva)
|
1613004008NRG24010220241978826
|
01/02/2024
|
LEELA AMMA
|
1613004008WL087160
|
LEELA AMMA
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151108050
|
|
LEELA AMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-016/58
(Thrikkaruva)
|
1613004008NRG24010220241978827
|
01/02/2024
|
PRASANAKUMARI C
|
1613004008WL087160
|
PRASANAKUMARI C
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108051
|
|
C PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chittumala
|
KL-13-004-008-016/59
(Thrikkaruva)
|
1613004008NRG24010220241978828
|
01/02/2024
|
NESEEMA BEEVI
|
1613004008WL087160
|
NESEEMA BEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108045
|
|
NESEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79950
|
79950
|
|
|
|
|
|
|
|
|
75
|
Chittumala
|
KL-13-004-008-002/8452
(Thrikkaruva)
|
1613004008NRG24010220241978807
|
01/02/2024
|
RASIYA
|
1613004008WL087160
|
RASIYA
|
00657
|
KLGB0040622
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151108107
|
|
RASIYA R
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Chittumala
|
KL-13-004-008-002/8561
(Thrikkaruva)
|
1613004008NRG24010220241978812
|
01/02/2024
|
ANUJA M
|
1613004008WL087160
|
ANUJA M
|
00657
|
KLGB0040622
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108108
|
|
ANUJA M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Chittumala
|
KL-13-004-008-002/857
(Thrikkaruva)
|
1613004008NRG24010220241978813
|
01/02/2024
|
RADHAKRISHNA PILLAI
|
1613004008WL087160
|
RADHAKRISHNA PILLAI
|
00657
|
KLGB0040622
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151108105
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Chittumala
|
KL-13-004-008-002/880
(Thrikkaruva)
|
1613004008NRG24010220241978817
|
01/02/2024
|
VISHNU MOHAN
|
1613004008WL087160
|
VISHNU MOHAN
|
00657
|
KLGB0040622
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151108106
|
|
VISHNU MOHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105950
|
105950
|
|
|
|
|
|
|
|