|
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)
|
1613004008NRG24090220242029573
|
09/02/2024
|
PUSHPA S
|
1613004008WL089838
|
PUSHPA S
|
00078
|
CNRB0014502
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725065
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24090220242029523
|
09/02/2024
|
VIJAYAMMA D
|
1613004008WL089838
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725053
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-004/568
(Thrikkaruva)
|
1613004008NRG24090220242029560
|
09/02/2024
|
PREETHA S
|
1613004008WL089838
|
PREETHA S
|
00089
|
CBIN0280944
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725054
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-004/631
(Thrikkaruva)
|
1613004008NRG24090220242029570
|
09/02/2024
|
OMANAKUTTAN PILLAI
|
1613004008WL089838
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725062
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-004/8523
(Thrikkaruva)
|
1613004008NRG24090220242029575
|
09/02/2024
|
G GOPINATHAN PILLAI
|
1613004008WL089838
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725052
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-004/481
(Thrikkaruva)
|
1613004008NRG24090220242029544
|
09/02/2024
|
SANTHAMMA D
|
1613004008WL089838
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725051
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8424
(Thrikkaruva)
|
1613004008NRG24090220242029582
|
09/02/2024
|
SHEEBA U
|
1613004008WL089838
|
SHEEBA U
|
00177
|
IOBA0000619
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725050
|
|
SHEEBA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-004/142
(Thrikkaruva)
|
1613004008NRG24090220242029533
|
09/02/2024
|
MEENAKSHI U
|
1613004008WL089838
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725071
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24090220242029557
|
09/02/2024
|
MARY SELEELA
|
1613004008WL089838
|
MARY SELEELA
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725059
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-008-004/584
(Thrikkaruva)
|
1613004008NRG24090220242029562
|
09/02/2024
|
MANI AMMA
|
1613004008WL089838
|
MANI AMMA
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725056
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-008-004/596
(Thrikkaruva)
|
1613004008NRG24090220242029565
|
09/02/2024
|
AJITHA KUMARY
|
1613004008WL089838
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725055
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chittumala
|
KL-13-004-008-004/618
(Thrikkaruva)
|
1613004008NRG24090220242029568
|
09/02/2024
|
UDAYAKUMARI
|
1613004008WL089838
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725060
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-004/624
(Thrikkaruva)
|
1613004008NRG24090220242029569
|
09/02/2024
|
GIIJA KUMARI B
|
1613004008WL089838
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725061
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24090220242029571
|
09/02/2024
|
SATHI BAI AMMA
|
1613004008WL089838
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725067
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-004/645
(Thrikkaruva)
|
1613004008NRG24090220242029572
|
09/02/2024
|
MINI
|
1613004008WL089838
|
MINI
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725058
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-004/8518
(Thrikkaruva)
|
1613004008NRG24090220242029574
|
09/02/2024
|
MINI
|
1613004008WL089838
|
MINI
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725077
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-004/8539
(Thrikkaruva)
|
1613004008NRG24090220242029576
|
09/02/2024
|
KOCHUPODIYAN A
|
1613004008WL089838
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725057
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-004/612
(Thrikkaruva)
|
1613004008NRG24090220242029566
|
09/02/2024
|
SASI J
|
1613004008WL089838
|
SASI J
|
00415
|
SBIN0070393
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725063
|
|
MR SASI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24090220242029519
|
09/02/2024
|
SHEELA BHAI
|
1613004008WL089838
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725068
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chittumala
|
KL-13-004-008-002/8409
(Thrikkaruva)
|
1613004008NRG24090220242029520
|
09/02/2024
|
OMANA
|
1613004008WL089838
|
OMANA
|
00415
|
SBIN0070951
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725076
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-004/121
(Thrikkaruva)
|
1613004008NRG24090220242029527
|
09/02/2024
|
USAIBA P
|
1613004008WL089838
|
USAIBA P
|
00415
|
SBIN0070951
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725069
|
|
MR USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-004/517
(Thrikkaruva)
|
1613004008NRG24090220242029550
|
09/02/2024
|
LEELA DEVI AMMA
|
1613004008WL089838
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725072
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-004/521
(Thrikkaruva)
|
1613004008NRG24090220242029551
|
09/02/2024
|
KARUNAKARAN PILLAI
|
1613004008WL089838
|
KARUNAKARAN PILLAI
|
00415
|
SBIN0070951
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754725070
|
|
KARUNAKARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chittumala
|
KL-13-004-008-004/582
(Thrikkaruva)
|
1613004008NRG24090220242029561
|
09/02/2024
|
SINDHU
|
1613004008WL089838
|
SINDHU
|
00415
|
SBIN0070951
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725073
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-004/585
(Thrikkaruva)
|
1613004008NRG24090220242029563
|
09/02/2024
|
LATHA
|
1613004008WL089838
|
LATHA
|
00415
|
SBIN0070951
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725074
|
|
Mrs. LETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24090220242029567
|
09/02/2024
|
SOMAVALLY AMMA
|
1613004008WL089838
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754725075
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-008-004/101
(Thrikkaruva)
|
1613004008NRG24090220242029521
|
09/02/2024
|
AMBIKA KUMARI S
|
1613004008WL089838
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725018
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chittumala
|
KL-13-004-008-004/103
(Thrikkaruva)
|
1613004008NRG24090220242029522
|
09/02/2024
|
CHELAMMAYAMMA
|
1613004008WL089838
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725028
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-004/116
(Thrikkaruva)
|
1613004008NRG24090220242029524
|
09/02/2024
|
SHAMEEMA BEEVI
|
1613004008WL089838
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725027
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-004/118
(Thrikkaruva)
|
1613004008NRG24090220242029525
|
09/02/2024
|
NOORJAHAN
|
1613004008WL089838
|
NOORJAHAN
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725031
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chittumala
|
KL-13-004-008-004/120
(Thrikkaruva)
|
1613004008NRG24090220242029526
|
09/02/2024
|
NASEEMA A
|
1613004008WL089838
|
NASEEMA A
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725025
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-004/125
(Thrikkaruva)
|
1613004008NRG24090220242029528
|
09/02/2024
|
LEELAMMA B
|
1613004008WL089838
|
LEELAMMA B
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725023
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-004/127
(Thrikkaruva)
|
1613004008NRG24090220242029529
|
09/02/2024
|
SREEKALA V
|
1613004008WL089838
|
SREEKALA V
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725013
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-004/139
(Thrikkaruva)
|
1613004008NRG24090220242029530
|
09/02/2024
|
VANAJA
|
1613004008WL089838
|
VANAJA
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754725037
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-004/140
(Thrikkaruva)
|
1613004008NRG24090220242029531
|
09/02/2024
|
STANCY V
|
1613004008WL089838
|
STANCY V
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725032
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-004/141
(Thrikkaruva)
|
1613004008NRG24090220242029532
|
09/02/2024
|
THULASI BHAI
|
1613004008WL089838
|
THULASI BHAI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725024
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-004/145
(Thrikkaruva)
|
1613004008NRG24090220242029534
|
09/02/2024
|
SAHEELABEEVI L
|
1613004008WL089838
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725021
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-004/149
(Thrikkaruva)
|
1613004008NRG24090220242029535
|
09/02/2024
|
VIJAYAMMA J
|
1613004008WL089838
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725041
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-004/163
(Thrikkaruva)
|
1613004008NRG24090220242029536
|
09/02/2024
|
VASUMATHYAMMA
|
1613004008WL089838
|
VASUMATHYAMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725038
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24090220242029537
|
09/02/2024
|
MANI
|
1613004008WL089838
|
MANI
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725034
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-004/166
(Thrikkaruva)
|
1613004008NRG24090220242029538
|
09/02/2024
|
SARASWATHY
|
1613004008WL089838
|
SARASWATHY
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725015
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-004/170
(Thrikkaruva)
|
1613004008NRG24090220242029539
|
09/02/2024
|
KARTHIKA BHAI G
|
1613004008WL089838
|
KARTHIKA BHAI G
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725017
|
|
MR KARTHIKA BHAI G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24090220242029540
|
09/02/2024
|
SHARADHA
|
1613004008WL089838
|
SHARADHA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725033
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-004/416
(Thrikkaruva)
|
1613004008NRG24090220242029541
|
09/02/2024
|
JESSY KASMAIL
|
1613004008WL089838
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725026
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24090220242029542
|
09/02/2024
|
SANTHA
|
1613004008WL089838
|
SANTHA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725036
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-004/475
(Thrikkaruva)
|
1613004008NRG24090220242029543
|
09/02/2024
|
SARASWATHY AMMA
|
1613004008WL089838
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725040
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-004/489
(Thrikkaruva)
|
1613004008NRG24090220242029545
|
09/02/2024
|
ANITHA
|
1613004008WL089838
|
ANITHA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725020
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-004/492
(Thrikkaruva)
|
1613004008NRG24090220242029546
|
09/02/2024
|
SAJEENA R
|
1613004008WL089838
|
SAJEENA R
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754725039
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-004/502
(Thrikkaruva)
|
1613004008NRG24090220242029547
|
09/02/2024
|
SAFIYA BEEVI K
|
1613004008WL089838
|
SAFIYA BEEVI K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725042
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-004/505
(Thrikkaruva)
|
1613004008NRG24090220242029548
|
09/02/2024
|
SEENATH S
|
1613004008WL089838
|
SEENATH S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725043
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-004/515
(Thrikkaruva)
|
1613004008NRG24090220242029549
|
09/02/2024
|
LEELAKUMARI
|
1613004008WL089838
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725044
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-004/522
(Thrikkaruva)
|
1613004008NRG24090220242029552
|
09/02/2024
|
SANTHA KUMARI AMMA
|
1613004008WL089838
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725045
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24090220242029553
|
09/02/2024
|
SARASWATHY B
|
1613004008WL089838
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725030
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24090220242029554
|
09/02/2024
|
THULASEEDHARAN N
|
1613004008WL089838
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725066
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-004/526
(Thrikkaruva)
|
1613004008NRG24090220242029555
|
09/02/2024
|
Seenath
|
1613004008WL089838
|
Seenath
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725046
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-004/528
(Thrikkaruva)
|
1613004008NRG24090220242029556
|
09/02/2024
|
LAILABEEVI
|
1613004008WL089838
|
LAILABEEVI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725047
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-004/549
(Thrikkaruva)
|
1613004008NRG24090220242029558
|
09/02/2024
|
Balakumari Pillai
|
1613004008WL089838
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725049
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-004/562
(Thrikkaruva)
|
1613004008NRG24090220242029559
|
09/02/2024
|
SHERLY
|
1613004008WL089838
|
SHERLY
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754725048
|
|
SHERLY G
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-004/586
(Thrikkaruva)
|
1613004008NRG24090220242029564
|
09/02/2024
|
SUSHEELA
|
1613004008WL089838
|
SUSHEELA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725012
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chittumala
|
KL-13-004-008-004/90
(Thrikkaruva)
|
1613004008NRG24090220242029577
|
09/02/2024
|
JAYASREE
|
1613004008WL089838
|
JAYASREE
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725029
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chittumala
|
KL-13-004-008-004/92
(Thrikkaruva)
|
1613004008NRG24090220242029578
|
09/02/2024
|
SANTHAMMA
|
1613004008WL089838
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725035
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-004/94
(Thrikkaruva)
|
1613004008NRG24090220242029579
|
09/02/2024
|
AYSHABEEVI
|
1613004008WL089838
|
AYSHABEEVI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725014
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24090220242029580
|
09/02/2024
|
USHA K
|
1613004008WL089838
|
USHA K
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754725016
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-005/336
(Thrikkaruva)
|
1613004008NRG24090220242029581
|
09/02/2024
|
LEELAMANI
|
1613004008WL089838
|
LEELAMANI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725022
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-015/653
(Thrikkaruva)
|
1613004008NRG24090220242029583
|
09/02/2024
|
SARASAMMA K
|
1613004008WL089838
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725019
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47125
|
47125
|
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-008-016/560
(Thrikkaruva)
|
1613004008NRG24090220242029584
|
09/02/2024
|
SAFIYA BEEVI
|
1613004008WL089838
|
SAFIYA BEEVI
|
00657
|
KLGB0040622
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754725064
|
|
SAFIYA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78975
|
78975
|
|
|
|
|
|
|
|