|
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)
|
1613004008NRG24060320242200346
|
07/03/2024
|
SEENA LOUIS
|
1613004008WL099491
|
SEENA LOUIS
|
00089
|
CBIN0280944
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991389
|
|
Mrs. SEENA LOUIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/215
(Thrikkaruva)
|
1613004008NRG24060320242200291
|
07/03/2024
|
RESHMA SURESH S
|
1613004008WL099491
|
RESHMA SURESH S
|
00127
|
FDRL0001243
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991385
|
|
RESHMA SURESH S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-015/8408
(Thrikkaruva)
|
1613004008NRG24060320242200340
|
07/03/2024
|
jagadamma
|
1613004008WL099491
|
jagadamma
|
00415
|
SBIN0000903
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991388
|
|
jagadamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-002/8442
(Thrikkaruva)
|
1613004008NRG24060320242200286
|
07/03/2024
|
ELSY
|
1613004008WL099491
|
ELSY
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991386
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-006/8133
(Thrikkaruva)
|
1613004008NRG24060320242200289
|
07/03/2024
|
LEELA P
|
1613004008WL099491
|
LEELA P
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991387
|
|
LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-015/8417
(Thrikkaruva)
|
1613004008NRG24060320242200343
|
07/03/2024
|
ANEESHA A
|
1613004008WL099491
|
ANEESHA A
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991402
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-015/8456
(Thrikkaruva)
|
1613004008NRG24060320242200351
|
07/03/2024
|
MAYA M
|
1613004008WL099491
|
MAYA M
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104991401
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-002/459
(Thrikkaruva)
|
1613004008NRG24060320242200285
|
07/03/2024
|
NEETHU
|
1613004008WL099491
|
NEETHU
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104991403
|
|
NEETHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-003/461
(Thrikkaruva)
|
1613004008NRG24060320242200287
|
07/03/2024
|
SAJITHA
|
1613004008WL099491
|
SAJITHA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991377
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-003/8480
(Thrikkaruva)
|
1613004008NRG24060320242200288
|
07/03/2024
|
GEETHA SUGATHAN G
|
1613004008WL099491
|
GEETHA SUGATHAN G
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104991392
|
|
GEETHA SUGATHAN.G
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-008/121
(Thrikkaruva)
|
1613004008NRG24060320242200290
|
07/03/2024
|
GEETHAMMA C
|
1613004008WL099491
|
GEETHAMMA C
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991343
|
|
GEETHAMMA C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-015/633
(Thrikkaruva)
|
1613004008NRG24060320242200292
|
07/03/2024
|
RADHAMANY N
|
1613004008WL099491
|
RADHAMANY N
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991353
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-015/634
(Thrikkaruva)
|
1613004008NRG24060320242200293
|
07/03/2024
|
MAHESWARY DK
|
1613004008WL099491
|
MAHESWARY DK
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991349
|
|
MR MAHESWARI D K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-015/637
(Thrikkaruva)
|
1613004008NRG24060320242200294
|
07/03/2024
|
LATHIKA
|
1613004008WL099491
|
LATHIKA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991346
|
|
LATHIKA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-015/638
(Thrikkaruva)
|
1613004008NRG24060320242200295
|
07/03/2024
|
IDA A
|
1613004008WL099491
|
IDA A
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991355
|
|
IDE AUGUSTIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-015/643
(Thrikkaruva)
|
1613004008NRG24060320242200296
|
07/03/2024
|
TREESA ANSAL
|
1613004008WL099491
|
TREESA ANSAL
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991351
|
|
TREESA ANSAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-015/647
(Thrikkaruva)
|
1613004008NRG24060320242200297
|
07/03/2024
|
EUPHRESIA J
|
1613004008WL099491
|
EUPHRESIA J
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991398
|
|
EUPHRESIA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chittumala
|
KL-13-004-008-015/648
(Thrikkaruva)
|
1613004008NRG24060320242200298
|
07/03/2024
|
MARIYAMMA K
|
1613004008WL099491
|
MARIYAMMA K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991352
|
|
MARIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-015/649
(Thrikkaruva)
|
1613004008NRG24060320242200299
|
07/03/2024
|
SHERLY L
|
1613004008WL099491
|
SHERLY L
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991358
|
|
SHERLY L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-015/654
(Thrikkaruva)
|
1613004008NRG24060320242200300
|
07/03/2024
|
SULBATH E
|
1613004008WL099491
|
SULBATH E
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991404
|
|
SULBATH E
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-015/655
(Thrikkaruva)
|
1613004008NRG24060320242200301
|
07/03/2024
|
ELIZABETH B
|
1613004008WL099491
|
ELIZABETH B
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104991366
|
|
ELIZABETH B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-015/658
(Thrikkaruva)
|
1613004008NRG24060320242200302
|
07/03/2024
|
KRISHNAMMA K
|
1613004008WL099491
|
KRISHNAMMA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991365
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-015/664
(Thrikkaruva)
|
1613004008NRG24060320242200303
|
07/03/2024
|
KOMALAM S
|
1613004008WL099491
|
KOMALAM S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991372
|
|
KOMALAM S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-015/666
(Thrikkaruva)
|
1613004008NRG24060320242200304
|
07/03/2024
|
MAYA K
|
1613004008WL099491
|
MAYA K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991405
|
|
K MAYA ANANDAN ALIAS MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-015/667
(Thrikkaruva)
|
1613004008NRG24060320242200305
|
07/03/2024
|
SARADA N
|
1613004008WL099491
|
SARADA N
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991360
|
|
SARADA N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-015/670
(Thrikkaruva)
|
1613004008NRG24060320242200306
|
07/03/2024
|
USHA
|
1613004008WL099491
|
USHA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991356
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-008-015/671
(Thrikkaruva)
|
1613004008NRG24060320242200307
|
07/03/2024
|
SHEEJA L
|
1613004008WL099491
|
SHEEJA L
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991357
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chittumala
|
KL-13-004-008-015/672
(Thrikkaruva)
|
1613004008NRG24060320242200308
|
07/03/2024
|
SAJEENA R
|
1613004008WL099491
|
SAJEENA R
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991350
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-015/674
(Thrikkaruva)
|
1613004008NRG24060320242200309
|
07/03/2024
|
NURJAHAN N
|
1613004008WL099491
|
NURJAHAN N
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991362
|
|
NURJAHAN M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-015/678
(Thrikkaruva)
|
1613004008NRG24060320242200310
|
07/03/2024
|
LEELAMMA SEBASTIAN
|
1613004008WL099491
|
LEELAMMA SEBASTIAN
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991344
|
|
LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-015/680
(Thrikkaruva)
|
1613004008NRG24060320242200311
|
07/03/2024
|
STELLA
|
1613004008WL099491
|
STELLA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991368
|
|
STELLA EDWARD
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-015/683
(Thrikkaruva)
|
1613004008NRG24060320242200312
|
07/03/2024
|
RANI R
|
1613004008WL099491
|
RANI R
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991367
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-015/684
(Thrikkaruva)
|
1613004008NRG24060320242200313
|
07/03/2024
|
LIZY LUSHYAS
|
1613004008WL099491
|
LIZY LUSHYAS
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991371
|
|
LUCY LUSHYAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-015/686
(Thrikkaruva)
|
1613004008NRG24060320242200314
|
07/03/2024
|
THANKAMANI
|
1613004008WL099491
|
THANKAMANI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991364
|
|
THANKAMANY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-015/688
(Thrikkaruva)
|
1613004008NRG24060320242200315
|
07/03/2024
|
RADHA SIVANADAN
|
1613004008WL099491
|
RADHA SIVANADAN
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991345
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-015/693
(Thrikkaruva)
|
1613004008NRG24060320242200316
|
07/03/2024
|
VIJAYAMMA
|
1613004008WL099491
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991370
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-015/696
(Thrikkaruva)
|
1613004008NRG24060320242200317
|
07/03/2024
|
SHYAMALA
|
1613004008WL099491
|
SHYAMALA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991354
|
|
SYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-015/699
(Thrikkaruva)
|
1613004008NRG24060320242200318
|
07/03/2024
|
SUNITHA MANILAL
|
1613004008WL099491
|
SUNITHA MANILAL
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991348
|
|
SUNITHA MANILAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-015/702
(Thrikkaruva)
|
1613004008NRG24060320242200319
|
07/03/2024
|
AMBILI B
|
1613004008WL099491
|
AMBILI B
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991369
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-015/703
(Thrikkaruva)
|
1613004008NRG24060320242200320
|
07/03/2024
|
SULBATH BEEVI
|
1613004008WL099491
|
SULBATH BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991384
|
|
SULBATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-015/706
(Thrikkaruva)
|
1613004008NRG24060320242200321
|
07/03/2024
|
MARIYAMMA
|
1613004008WL099491
|
MARIYAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991359
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-015/707
(Thrikkaruva)
|
1613004008NRG24060320242200322
|
07/03/2024
|
ELSY
|
1613004008WL099491
|
ELSY
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991361
|
|
ELSY B
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-015/708
(Thrikkaruva)
|
1613004008NRG24060320242200323
|
07/03/2024
|
LISYKUTTY
|
1613004008WL099491
|
LISYKUTTY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991375
|
|
LIZY L
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-015/713
(Thrikkaruva)
|
1613004008NRG24060320242200324
|
07/03/2024
|
SABITHA BEEVI K
|
1613004008WL099491
|
SABITHA BEEVI K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991376
|
|
SABITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-015/718
(Thrikkaruva)
|
1613004008NRG24060320242200325
|
07/03/2024
|
ARIFABEEVI
|
1613004008WL099491
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991363
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-015/728
(Thrikkaruva)
|
1613004008NRG24060320242200326
|
07/03/2024
|
SUDHARMMA BABU
|
1613004008WL099491
|
SUDHARMMA BABU
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991347
|
|
SUDHARMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-015/736
(Thrikkaruva)
|
1613004008NRG24060320242200327
|
07/03/2024
|
SHAILAJA L
|
1613004008WL099491
|
SHAILAJA L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991378
|
|
SHAILAJA L
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-015/738
(Thrikkaruva)
|
1613004008NRG24060320242200328
|
07/03/2024
|
NISHABEEVI
|
1613004008WL099491
|
NISHABEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991374
|
|
NISHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-015/739
(Thrikkaruva)
|
1613004008NRG24060320242200329
|
07/03/2024
|
NASEEMA
|
1613004008WL099491
|
NASEEMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991399
|
|
NASEEMA H
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-015/740
(Thrikkaruva)
|
1613004008NRG24060320242200330
|
07/03/2024
|
RADHA K
|
1613004008WL099491
|
RADHA K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991379
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-015/743
(Thrikkaruva)
|
1613004008NRG24060320242200331
|
07/03/2024
|
SHOBHANA G
|
1613004008WL099491
|
SHOBHANA G
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104991406
|
|
MRS SOBHANA G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-015/755
(Thrikkaruva)
|
1613004008NRG24060320242200332
|
07/03/2024
|
SREEDEVI
|
1613004008WL099491
|
SREEDEVI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104991380
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-015/774
(Thrikkaruva)
|
1613004008NRG24060320242200333
|
07/03/2024
|
LAILA
|
1613004008WL099491
|
LAILA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991381
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-015/8198
(Thrikkaruva)
|
1613004008NRG24060320242200334
|
07/03/2024
|
SHERIFA BEEVI
|
1613004008WL099491
|
SHERIFA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104991382
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-015/8366
(Thrikkaruva)
|
1613004008NRG24060320242200335
|
07/03/2024
|
USHAKUMARY J
|
1613004008WL099491
|
USHAKUMARY J
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991373
|
|
USHAKUMARY J
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-015/8376
(Thrikkaruva)
|
1613004008NRG24060320242200336
|
07/03/2024
|
SHEREEFA BEEVI
|
1613004008WL099491
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991383
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-015/8390
(Thrikkaruva)
|
1613004008NRG24060320242200337
|
07/03/2024
|
REMADEVI K
|
1613004008WL099491
|
REMADEVI K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991341
|
|
REMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-015/8394
(Thrikkaruva)
|
1613004008NRG24060320242200338
|
07/03/2024
|
ASWATHY R
|
1613004008WL099491
|
ASWATHY R
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104991342
|
|
ASWATHY R
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-015/8396
(Thrikkaruva)
|
1613004008NRG24060320242200339
|
07/03/2024
|
BABU K
|
1613004008WL099491
|
BABU K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104991340
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-015/8410
(Thrikkaruva)
|
1613004008NRG24060320242200341
|
07/03/2024
|
ANANDABHAI
|
1613004008WL099491
|
ANANDABHAI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991395
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-015/8412
(Thrikkaruva)
|
1613004008NRG24060320242200342
|
07/03/2024
|
ANI S
|
1613004008WL099491
|
ANI S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991396
|
|
ANI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-015/8419
(Thrikkaruva)
|
1613004008NRG24060320242200344
|
07/03/2024
|
DOLY KUMARI
|
1613004008WL099491
|
DOLY KUMARI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104991391
|
|
G DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chittumala
|
KL-13-004-008-015/8430
(Thrikkaruva)
|
1613004008NRG24060320242200345
|
07/03/2024
|
DHARMAJA A
|
1613004008WL099491
|
DHARMAJA A
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991394
|
|
DHARMAJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chittumala
|
KL-13-004-008-015/8444
(Thrikkaruva)
|
1613004008NRG24060320242200347
|
07/03/2024
|
DASAN B
|
1613004008WL099491
|
DASAN B
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991397
|
|
DASAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chittumala
|
KL-13-004-008-015/8446
(Thrikkaruva)
|
1613004008NRG24060320242200348
|
07/03/2024
|
ASHA RANI JOHN BRITTO
|
1613004008WL099491
|
ASHA RANI JOHN BRITTO
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991393
|
|
ASHA RANI JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-015/8447
(Thrikkaruva)
|
1613004008NRG24060320242200349
|
07/03/2024
|
PHILOMINA
|
1613004008WL099491
|
PHILOMINA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104991390
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-015/8450
(Thrikkaruva)
|
1613004008NRG24060320242200350
|
07/03/2024
|
SOBHA MARY
|
1613004008WL099491
|
SOBHA MARY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104991400
|
|
MASTER VIPIN E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98340
|
98340
|
|
|
|
|
|
|
|