|
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-13-004-008-003/8443
(Thrikkaruva)
|
1613004008NRG24200220242099050
|
20/02/2024
|
RAHIYANATHU BEEVI
|
1613004008WL093459
|
RAHIYANATHU BEEVI
|
00089
|
CBIN0280944
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003488
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-003/8355
(Thrikkaruva)
|
1613004008NRG24200220242099033
|
20/02/2024
|
SUBAITHA
|
1613004008WL093459
|
SUBAITHA
|
00415
|
SBIN0000903
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003490
|
|
MRS SUBAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-003/8444
(Thrikkaruva)
|
1613004008NRG24200220242099051
|
20/02/2024
|
SHEMEENA S
|
1613004008WL093459
|
SHEMEENA S
|
00415
|
SBIN0000903
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105003493
|
|
SHEMEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-003/8346
(Thrikkaruva)
|
1613004008NRG24200220242099028
|
20/02/2024
|
SAINABA BEEVI
|
1613004008WL093459
|
SAINABA BEEVI
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003511
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-003/8374
(Thrikkaruva)
|
1613004008NRG24200220242099036
|
20/02/2024
|
UMAI MUTHU
|
1613004008WL093459
|
UMAI MUTHU
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003492
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-003/8375
(Thrikkaruva)
|
1613004008NRG24200220242099037
|
20/02/2024
|
LAILA
|
1613004008WL093459
|
LAILA
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003491
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-003/8390
(Thrikkaruva)
|
1613004008NRG24200220242099040
|
20/02/2024
|
NADEERA SHAHUL HAMEED
|
1613004008WL093459
|
NADEERA SHAHUL HAMEED
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003510
|
|
MRS NADEERA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-003/8438
(Thrikkaruva)
|
1613004008NRG24200220242099047
|
20/02/2024
|
SEETHA T
|
1613004008WL093459
|
SEETHA T
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003515
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-003/8446
(Thrikkaruva)
|
1613004008NRG24200220242099053
|
20/02/2024
|
BUSHRA BEEVI
|
1613004008WL093459
|
BUSHRA BEEVI
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003517
|
|
MRS BUSHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-003/8454
(Thrikkaruva)
|
1613004008NRG24200220242099055
|
20/02/2024
|
SABEENA S
|
1613004008WL093459
|
SABEENA S
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003520
|
|
MS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-003/8462
(Thrikkaruva)
|
1613004008NRG24200220242099057
|
20/02/2024
|
Kulsam Beevi
|
1613004008WL093459
|
Kulsam Beevi
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003514
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-003/8465
(Thrikkaruva)
|
1613004008NRG24200220242099059
|
20/02/2024
|
FATHIMA BEEVI
|
1613004008WL093459
|
FATHIMA BEEVI
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003516
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-003/8470
(Thrikkaruva)
|
1613004008NRG24200220242099062
|
20/02/2024
|
REGEENA
|
1613004008WL093459
|
REGEENA
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003494
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-008-003/8475
(Thrikkaruva)
|
1613004008NRG24200220242099063
|
20/02/2024
|
SHAMLA A
|
1613004008WL093459
|
SHAMLA A
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003513
|
|
MRS SHAMLA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-002/8460
(Thrikkaruva)
|
1613004008NRG24200220242099000
|
20/02/2024
|
ARIFA BEEVI A
|
1613004008WL093459
|
ARIFA BEEVI A
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003489
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-003/8426
(Thrikkaruva)
|
1613004008NRG24200220242099044
|
20/02/2024
|
BINDHU MOHANAN
|
1613004008WL093459
|
BINDHU MOHANAN
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003505
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-003/8445
(Thrikkaruva)
|
1613004008NRG24200220242099052
|
20/02/2024
|
Haseena
|
1613004008WL093459
|
Haseena
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003507
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chittumala
|
KL-13-004-008-003/8451
(Thrikkaruva)
|
1613004008NRG24200220242099054
|
20/02/2024
|
BINDHU S
|
1613004008WL093459
|
BINDHU S
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003495
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-003/8455
(Thrikkaruva)
|
1613004008NRG24200220242099056
|
20/02/2024
|
THAHIRA M
|
1613004008WL093459
|
THAHIRA M
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003506
|
|
MRS THAHIRA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-003/8463
(Thrikkaruva)
|
1613004008NRG24200220242099058
|
20/02/2024
|
NAZIYATH M
|
1613004008WL093459
|
NAZIYATH M
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003519
|
|
MS NAZIYATH M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-003/8491
(Thrikkaruva)
|
1613004008NRG24200220242099064
|
20/02/2024
|
SALEENA
|
1613004008WL093459
|
SALEENA
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003508
|
|
SALEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-008-005/8472
(Thrikkaruva)
|
1613004008NRG24200220242099066
|
20/02/2024
|
SAJEENA S
|
1613004008WL093459
|
SAJEENA S
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003509
|
|
SAJEENABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-003/8367
(Thrikkaruva)
|
1613004008NRG24200220242099035
|
20/02/2024
|
SHEREEFA BEEVI
|
1613004008WL093459
|
SHEREEFA BEEVI
|
00415
|
SBIN0070951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003518
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-003/8393
(Thrikkaruva)
|
1613004008NRG24200220242099042
|
20/02/2024
|
RASHEEDA BEEVI
|
1613004008WL093459
|
RASHEEDA BEEVI
|
00415
|
SBIN0070951
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105003512
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-003/8401
(Thrikkaruva)
|
1613004008NRG24200220242099043
|
20/02/2024
|
DIVYA DAS
|
1613004008WL093459
|
DIVYA DAS
|
00415
|
SBIN0070951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003521
|
|
MRS DIVYA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-003/8432
(Thrikkaruva)
|
1613004008NRG24200220242099045
|
20/02/2024
|
NEJMA BEEVI
|
1613004008WL093459
|
NEJMA BEEVI
|
00415
|
SBIN0070951
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003522
|
|
NEJMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-008-003/384
(Thrikkaruva)
|
1613004008NRG24200220242099001
|
20/02/2024
|
MOLLY ALIAS SHEELAKUMARI
|
1613004008WL093459
|
MOLLY ALIAS SHEELAKUMARI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003459
|
|
MRS SHEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-003/385
(Thrikkaruva)
|
1613004008NRG24200220242099002
|
20/02/2024
|
KAMALAMMAYAMMA
|
1613004008WL093459
|
KAMALAMMAYAMMA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003457
|
|
Mrs. KAMALAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-003/389
(Thrikkaruva)
|
1613004008NRG24200220242099003
|
20/02/2024
|
SEENATH
|
1613004008WL093459
|
SEENATH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003455
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-003/394
(Thrikkaruva)
|
1613004008NRG24200220242099004
|
20/02/2024
|
SAFIYA
|
1613004008WL093459
|
SAFIYA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003456
|
|
SAFIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-003/408
(Thrikkaruva)
|
1613004008NRG24200220242099005
|
20/02/2024
|
SANTHA
|
1613004008WL093459
|
SANTHA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003485
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-003/411
(Thrikkaruva)
|
1613004008NRG24200220242099006
|
20/02/2024
|
SHEEBA M
|
1613004008WL093459
|
SHEEBA M
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003454
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-003/462
(Thrikkaruva)
|
1613004008NRG24200220242099007
|
20/02/2024
|
ABDUL SAMAD
|
1613004008WL093459
|
ABDUL SAMAD
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003462
|
|
ABDUL SAMAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-003/8217
(Thrikkaruva)
|
1613004008NRG24200220242099008
|
20/02/2024
|
RADHA K
|
1613004008WL093459
|
RADHA K
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003498
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-003/8221
(Thrikkaruva)
|
1613004008NRG24200220242099009
|
20/02/2024
|
BABU V
|
1613004008WL093459
|
BABU V
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105003503
|
|
BABU V
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-003/8222
(Thrikkaruva)
|
1613004008NRG24200220242099010
|
20/02/2024
|
JAMEELA BEEVI
|
1613004008WL093459
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003466
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-003/8226
(Thrikkaruva)
|
1613004008NRG24200220242099011
|
20/02/2024
|
SAJEENA M
|
1613004008WL093459
|
SAJEENA M
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003463
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-003/8227
(Thrikkaruva)
|
1613004008NRG24200220242099012
|
20/02/2024
|
JAMEELA BEEVI K
|
1613004008WL093459
|
JAMEELA BEEVI K
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003465
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-003/8233
(Thrikkaruva)
|
1613004008NRG24200220242099013
|
20/02/2024
|
Ramlath Beevi
|
1613004008WL093459
|
Ramlath Beevi
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003467
|
|
RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-003/8236
(Thrikkaruva)
|
1613004008NRG24200220242099014
|
20/02/2024
|
GEETHA S
|
1613004008WL093459
|
GEETHA S
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003468
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-003/8247
(Thrikkaruva)
|
1613004008NRG24200220242099015
|
20/02/2024
|
ABDHUL ASEEZ
|
1613004008WL093459
|
ABDHUL ASEEZ
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003480
|
|
ABDUL AZEES
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-003/8256
(Thrikkaruva)
|
1613004008NRG24200220242099016
|
20/02/2024
|
FASILABEEVI
|
1613004008WL093459
|
FASILABEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003469
|
|
MR FASILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-003/8260
(Thrikkaruva)
|
1613004008NRG24200220242099017
|
20/02/2024
|
JAMEELABEEVI
|
1613004008WL093459
|
JAMEELABEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003458
|
|
MRS JAMEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-003/8262
(Thrikkaruva)
|
1613004008NRG24200220242099018
|
20/02/2024
|
ANEESHA J
|
1613004008WL093459
|
ANEESHA J
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105003470
|
|
MRS ANEESHA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-003/8264
(Thrikkaruva)
|
1613004008NRG24200220242099019
|
20/02/2024
|
REMANI
|
1613004008WL093459
|
REMANI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003471
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-003/8267
(Thrikkaruva)
|
1613004008NRG24200220242099020
|
20/02/2024
|
SEENATH BEEVI A
|
1613004008WL093459
|
SEENATH BEEVI A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003472
|
|
SEENATH BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-003/8271
(Thrikkaruva)
|
1613004008NRG24200220242099021
|
20/02/2024
|
ISHATH
|
1613004008WL093459
|
ISHATH
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003473
|
|
ISHATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-003/8272
(Thrikkaruva)
|
1613004008NRG24200220242099022
|
20/02/2024
|
PARISHA BEEVI K
|
1613004008WL093459
|
PARISHA BEEVI K
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003464
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-003/8273
(Thrikkaruva)
|
1613004008NRG24200220242099023
|
20/02/2024
|
USAIBABEEVI
|
1613004008WL093459
|
USAIBABEEVI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105003475
|
|
USAIBABEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-003/8274
(Thrikkaruva)
|
1613004008NRG24200220242099024
|
20/02/2024
|
MUTHUBEEVI
|
1613004008WL093459
|
MUTHUBEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003474
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-003/8277
(Thrikkaruva)
|
1613004008NRG24200220242099025
|
20/02/2024
|
ANANDA PANICKAR
|
1613004008WL093459
|
ANANDA PANICKAR
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105003482
|
|
ANANDAPANICKER
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-003/8323
(Thrikkaruva)
|
1613004008NRG24200220242099026
|
20/02/2024
|
LAILA BEEVI J
|
1613004008WL093459
|
LAILA BEEVI J
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003504
|
|
LAILA BEEVI J
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-003/8331
(Thrikkaruva)
|
1613004008NRG24200220242099027
|
20/02/2024
|
SHYLAJA BEEGUM
|
1613004008WL093459
|
SHYLAJA BEEGUM
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003476
|
|
MRS SHYLAJABEEGAM S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-003/8348
(Thrikkaruva)
|
1613004008NRG24200220242099029
|
20/02/2024
|
SAROJINI AMMA
|
1613004008WL093459
|
SAROJINI AMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003478
|
|
SAROJINI AMMA
|
HDFC BANK LTD(607152)
|
|
55
|
Chittumala
|
KL-13-004-008-003/8349
(Thrikkaruva)
|
1613004008NRG24200220242099030
|
20/02/2024
|
RAMLA BEEVI R
|
1613004008WL093459
|
RAMLA BEEVI R
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003477
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-003/8352
(Thrikkaruva)
|
1613004008NRG24200220242099031
|
20/02/2024
|
N.SULBATH
|
1613004008WL093459
|
N.SULBATH
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003479
|
|
N.SULBATH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-003/8353
(Thrikkaruva)
|
1613004008NRG24200220242099032
|
20/02/2024
|
SHAMSUDEEN
|
1613004008WL093459
|
SHAMSUDEEN
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003486
|
|
SHAMSUDEEN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-003/8364
(Thrikkaruva)
|
1613004008NRG24200220242099034
|
20/02/2024
|
SHEELAKUMARY
|
1613004008WL093459
|
SHEELAKUMARY
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003483
|
|
MR SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-003/8379
(Thrikkaruva)
|
1613004008NRG24200220242099038
|
20/02/2024
|
MAJITHA BEEVI
|
1613004008WL093459
|
MAJITHA BEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003460
|
|
MRS MAJITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-003/8380
(Thrikkaruva)
|
1613004008NRG24200220242099039
|
20/02/2024
|
LEELA K
|
1613004008WL093459
|
LEELA K
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003487
|
|
LEELA K
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-003/8392
(Thrikkaruva)
|
1613004008NRG24200220242099041
|
20/02/2024
|
ZEENATH J
|
1613004008WL093459
|
ZEENATH J
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003497
|
|
ZEENATH J
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-003/8435
(Thrikkaruva)
|
1613004008NRG24200220242099046
|
20/02/2024
|
VASANTHA KUMARI T
|
1613004008WL093459
|
VASANTHA KUMARI T
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105003481
|
|
VASANTHA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-003/8440
(Thrikkaruva)
|
1613004008NRG24200220242099048
|
20/02/2024
|
SABEENA
|
1613004008WL093459
|
SABEENA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105003499
|
|
SABEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Chittumala
|
KL-13-004-008-003/8442
(Thrikkaruva)
|
1613004008NRG24200220242099049
|
20/02/2024
|
RADHAMANI S
|
1613004008WL093459
|
RADHAMANI S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003484
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chittumala
|
KL-13-004-008-003/8466
(Thrikkaruva)
|
1613004008NRG24200220242099060
|
20/02/2024
|
VALSALA KUAMRI
|
1613004008WL093459
|
VALSALA KUAMRI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003502
|
|
VALSALA KUAMRI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-003/8467
(Thrikkaruva)
|
1613004008NRG24200220242099061
|
20/02/2024
|
SUDHALEKSHMI PILLAI V L
|
1613004008WL093459
|
SUDHALEKSHMI PILLAI V L
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105003501
|
|
MRS SUDHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-008-006/8190
(Thrikkaruva)
|
1613004008NRG24200220242099067
|
20/02/2024
|
PRASANNA KUMARI AMMA
|
1613004008WL093459
|
PRASANNA KUMARI AMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105003461
|
|
PRASANNA KUMARI O
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-015/8460
(Thrikkaruva)
|
1613004008NRG24200220242099068
|
20/02/2024
|
M ABDUL AZEEZ
|
1613004008WL093459
|
M ABDUL AZEEZ
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003500
|
|
ABDUL ASIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-008-003/8525
(Thrikkaruva)
|
1613004008NRG24200220242099065
|
20/02/2024
|
RAMLATH
|
1613004008WL093459
|
RAMLATH
|
00657
|
KLGB0040622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105003496
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135300
|
135300
|
|
|
|
|
|
|
|