|
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-13-004-008-004/654
(Thrikkaruva)
|
1613004008NRG24010220241975514
|
01/02/2024
|
PUSHPA S
|
1613004008WL086968
|
PUSHPA S
|
00078
|
CNRB0014502
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157977007
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24010220241975465
|
01/02/2024
|
VIJAYAMMA D
|
1613004008WL086968
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976996
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-004/568
(Thrikkaruva)
|
1613004008NRG24010220241975502
|
01/02/2024
|
PREETHA S
|
1613004008WL086968
|
PREETHA S
|
00089
|
CBIN0280944
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976997
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-004/631
(Thrikkaruva)
|
1613004008NRG24010220241975511
|
01/02/2024
|
OMANAKUTTAN PILLAI
|
1613004008WL086968
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157977004
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-004/481
(Thrikkaruva)
|
1613004008NRG24010220241975487
|
01/02/2024
|
SANTHAMMA D
|
1613004008WL086968
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976995
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/8424
(Thrikkaruva)
|
1613004008NRG24010220241975522
|
01/02/2024
|
SHEEBA U
|
1613004008WL086968
|
SHEEBA U
|
00177
|
IOBA0000619
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157976994
|
|
SHEEBA U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-004/142
(Thrikkaruva)
|
1613004008NRG24010220241975474
|
01/02/2024
|
MEENAKSHI U
|
1613004008WL086968
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157977012
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24010220241975500
|
01/02/2024
|
MARY SELEELA
|
1613004008WL086968
|
MARY SELEELA
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157977002
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-008-004/584
(Thrikkaruva)
|
1613004008NRG24010220241975504
|
01/02/2024
|
MANI AMMA
|
1613004008WL086968
|
MANI AMMA
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976999
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-008-004/596
(Thrikkaruva)
|
1613004008NRG24010220241975507
|
01/02/2024
|
AJITHA KUMARY
|
1613004008WL086968
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976998
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chittumala
|
KL-13-004-008-004/618
(Thrikkaruva)
|
1613004008NRG24010220241975510
|
01/02/2024
|
UDAYAKUMARI
|
1613004008WL086968
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
975
|
975
|
Processed
|
25/03/2024
|
|
2157977003
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24010220241975512
|
01/02/2024
|
SATHI BAI AMMA
|
1613004008WL086968
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157977009
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-004/645
(Thrikkaruva)
|
1613004008NRG24010220241975513
|
01/02/2024
|
MINI
|
1613004008WL086968
|
MINI
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157977001
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-004/8518
(Thrikkaruva)
|
1613004008NRG24010220241975515
|
01/02/2024
|
MINI
|
1613004008WL086968
|
MINI
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157977018
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-004/8539
(Thrikkaruva)
|
1613004008NRG24010220241975516
|
01/02/2024
|
KOCHUPODIYAN A
|
1613004008WL086968
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157977000
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-004/612
(Thrikkaruva)
|
1613004008NRG24010220241975508
|
01/02/2024
|
SASI J
|
1613004008WL086968
|
SASI J
|
00415
|
SBIN0070393
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157977005
|
|
MR SASI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24010220241975461
|
01/02/2024
|
SHEELA BHAI
|
1613004008WL086968
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157977010
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chittumala
|
KL-13-004-008-002/8409
(Thrikkaruva)
|
1613004008NRG24010220241975462
|
01/02/2024
|
OMANA
|
1613004008WL086968
|
OMANA
|
00415
|
SBIN0070951
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157977017
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-004/517
(Thrikkaruva)
|
1613004008NRG24010220241975493
|
01/02/2024
|
LEELA DEVI AMMA
|
1613004008WL086968
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157977013
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-004/521
(Thrikkaruva)
|
1613004008NRG24010220241975494
|
01/02/2024
|
KARUNAKARAN PILLAI
|
1613004008WL086968
|
KARUNAKARAN PILLAI
|
00415
|
SBIN0070951
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157977011
|
|
KARUNAKARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chittumala
|
KL-13-004-008-004/582
(Thrikkaruva)
|
1613004008NRG24010220241975503
|
01/02/2024
|
SINDHU
|
1613004008WL086968
|
SINDHU
|
00415
|
SBIN0070951
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157977014
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-004/585
(Thrikkaruva)
|
1613004008NRG24010220241975505
|
01/02/2024
|
LATHA
|
1613004008WL086968
|
LATHA
|
00415
|
SBIN0070951
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157977015
|
|
Mrs. LETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24010220241975509
|
01/02/2024
|
SOMAVALLY AMMA
|
1613004008WL086968
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157977016
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-008-004/101
(Thrikkaruva)
|
1613004008NRG24010220241975463
|
01/02/2024
|
AMBIKA KUMARI S
|
1613004008WL086968
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976961
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chittumala
|
KL-13-004-008-004/103
(Thrikkaruva)
|
1613004008NRG24010220241975464
|
01/02/2024
|
CHELAMMAYAMMA
|
1613004008WL086968
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976971
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-004/116
(Thrikkaruva)
|
1613004008NRG24010220241975466
|
01/02/2024
|
SHAMEEMA BEEVI
|
1613004008WL086968
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976970
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-004/118
(Thrikkaruva)
|
1613004008NRG24010220241975467
|
01/02/2024
|
NOORJAHAN
|
1613004008WL086968
|
NOORJAHAN
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976975
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chittumala
|
KL-13-004-008-004/120
(Thrikkaruva)
|
1613004008NRG24010220241975468
|
01/02/2024
|
NASEEMA A
|
1613004008WL086968
|
NASEEMA A
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976968
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-004/125
(Thrikkaruva)
|
1613004008NRG24010220241975469
|
01/02/2024
|
LEELAMMA B
|
1613004008WL086968
|
LEELAMMA B
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976966
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-004/127
(Thrikkaruva)
|
1613004008NRG24010220241975470
|
01/02/2024
|
SREEKALA V
|
1613004008WL086968
|
SREEKALA V
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976956
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-004/139
(Thrikkaruva)
|
1613004008NRG24010220241975471
|
01/02/2024
|
VANAJA
|
1613004008WL086968
|
VANAJA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2157976981
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-004/140
(Thrikkaruva)
|
1613004008NRG24010220241975472
|
01/02/2024
|
STANCY V
|
1613004008WL086968
|
STANCY V
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976976
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-004/141
(Thrikkaruva)
|
1613004008NRG24010220241975473
|
01/02/2024
|
THULASI BHAI
|
1613004008WL086968
|
THULASI BHAI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976967
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-004/145
(Thrikkaruva)
|
1613004008NRG24010220241975475
|
01/02/2024
|
SAHEELABEEVI L
|
1613004008WL086968
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976965
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-004/149
(Thrikkaruva)
|
1613004008NRG24010220241975476
|
01/02/2024
|
VIJAYAMMA J
|
1613004008WL086968
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976986
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-004/161
(Thrikkaruva)
|
1613004008NRG24010220241975477
|
01/02/2024
|
RAMA DEVI R
|
1613004008WL086968
|
RAMA DEVI R
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976972
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-004/163
(Thrikkaruva)
|
1613004008NRG24010220241975478
|
01/02/2024
|
VASUMATHYAMMA
|
1613004008WL086968
|
VASUMATHYAMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976983
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24010220241975479
|
01/02/2024
|
MANI
|
1613004008WL086968
|
MANI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976978
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-004/166
(Thrikkaruva)
|
1613004008NRG24010220241975480
|
01/02/2024
|
SARASWATHY
|
1613004008WL086968
|
SARASWATHY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976958
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-004/170
(Thrikkaruva)
|
1613004008NRG24010220241975481
|
01/02/2024
|
KARTHIKA BHAI G
|
1613004008WL086968
|
KARTHIKA BHAI G
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976960
|
|
MR KARTHIKA BHAI G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24010220241975482
|
01/02/2024
|
SHARADHA
|
1613004008WL086968
|
SHARADHA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976977
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-004/416
(Thrikkaruva)
|
1613004008NRG24010220241975483
|
01/02/2024
|
JESSY KASMAIL
|
1613004008WL086968
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2157976969
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24010220241975484
|
01/02/2024
|
SANTHA
|
1613004008WL086968
|
SANTHA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976980
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-004/454
(Thrikkaruva)
|
1613004008NRG24010220241975485
|
01/02/2024
|
SUBAIDA BEEVI I
|
1613004008WL086968
|
SUBAIDA BEEVI I
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157976982
|
|
SUBAIDA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-004/475
(Thrikkaruva)
|
1613004008NRG24010220241975486
|
01/02/2024
|
SARASWATHY AMMA
|
1613004008WL086968
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976985
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-004/489
(Thrikkaruva)
|
1613004008NRG24010220241975488
|
01/02/2024
|
ANITHA
|
1613004008WL086968
|
ANITHA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976964
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-004/492
(Thrikkaruva)
|
1613004008NRG24010220241975489
|
01/02/2024
|
SAJEENA R
|
1613004008WL086968
|
SAJEENA R
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976984
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chittumala
|
KL-13-004-008-004/502
(Thrikkaruva)
|
1613004008NRG24010220241975490
|
01/02/2024
|
SAFIYA BEEVI K
|
1613004008WL086968
|
SAFIYA BEEVI K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976987
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-004/505
(Thrikkaruva)
|
1613004008NRG24010220241975491
|
01/02/2024
|
SEENATH S
|
1613004008WL086968
|
SEENATH S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976988
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-004/515
(Thrikkaruva)
|
1613004008NRG24010220241975492
|
01/02/2024
|
LEELAKUMARI
|
1613004008WL086968
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976990
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-004/522
(Thrikkaruva)
|
1613004008NRG24010220241975495
|
01/02/2024
|
SANTHA KUMARI AMMA
|
1613004008WL086968
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976991
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24010220241975496
|
01/02/2024
|
SARASWATHY B
|
1613004008WL086968
|
SARASWATHY B
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2157976974
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24010220241975497
|
01/02/2024
|
THULASEEDHARAN N
|
1613004008WL086968
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157977008
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-004/526
(Thrikkaruva)
|
1613004008NRG24010220241975498
|
01/02/2024
|
Seenath
|
1613004008WL086968
|
Seenath
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976992
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-004/528
(Thrikkaruva)
|
1613004008NRG24010220241975499
|
01/02/2024
|
LAILABEEVI
|
1613004008WL086968
|
LAILABEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976989
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-004/549
(Thrikkaruva)
|
1613004008NRG24010220241975501
|
01/02/2024
|
Balakumari Pillai
|
1613004008WL086968
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976993
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-004/586
(Thrikkaruva)
|
1613004008NRG24010220241975506
|
01/02/2024
|
SUSHEELA
|
1613004008WL086968
|
SUSHEELA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976955
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chittumala
|
KL-13-004-008-004/90
(Thrikkaruva)
|
1613004008NRG24010220241975517
|
01/02/2024
|
JAYASREE
|
1613004008WL086968
|
JAYASREE
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976973
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Chittumala
|
KL-13-004-008-004/92
(Thrikkaruva)
|
1613004008NRG24010220241975518
|
01/02/2024
|
SANTHAMMA
|
1613004008WL086968
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976979
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-004/94
(Thrikkaruva)
|
1613004008NRG24010220241975519
|
01/02/2024
|
AYSHABEEVI
|
1613004008WL086968
|
AYSHABEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976957
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24010220241975520
|
01/02/2024
|
USHA K
|
1613004008WL086968
|
USHA K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157976959
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-005/336
(Thrikkaruva)
|
1613004008NRG24010220241975521
|
01/02/2024
|
LEELAMANI
|
1613004008WL086968
|
LEELAMANI
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157976962
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-015/653
(Thrikkaruva)
|
1613004008NRG24010220241975523
|
01/02/2024
|
SARASAMMA K
|
1613004008WL086968
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157976963
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58175
|
58175
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-008-016/560
(Thrikkaruva)
|
1613004008NRG24010220241975524
|
01/02/2024
|
SAFIYA BEEVI
|
1613004008WL086968
|
SAFIYA BEEVI
|
00657
|
KLGB0040622
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157977006
|
|
SAFIYA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|