|
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-13-004-008-010/8480
(Thrikkaruva)
|
1613004008NRG24170220242079277
|
17/02/2024
|
VIJAYAMMA J
|
1613004008WL092409
|
VIJAYAMMA J
|
00078
|
CNRB0000999
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894451129
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/8497
(Thrikkaruva)
|
1613004008NRG24170220242079321
|
17/02/2024
|
GIRIJAKUMARI S
|
1613004008WL092409
|
GIRIJAKUMARI S
|
00089
|
CBIN0280944
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894451131
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-012/8509
(Thrikkaruva)
|
1613004008NRG24170220242079325
|
17/02/2024
|
DIVYA S
|
1613004008WL092409
|
DIVYA S
|
00089
|
CBIN0281337
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894451158
|
|
Mrs. DIVYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/8520
(Thrikkaruva)
|
1613004008NRG24170220242079327
|
17/02/2024
|
SALEENA HUSAIN
|
1613004008WL092409
|
SALEENA HUSAIN
|
00127
|
FDRL0001761
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894451130
|
|
MRS SALENNA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/8474
(Thrikkaruva)
|
1613004008NRG24170220242079315
|
17/02/2024
|
SOUFI A
|
1613004008WL092409
|
SOUFI A
|
00152
|
HDFC0000203
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894451136
|
|
SOUFI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-012/8470
(Thrikkaruva)
|
1613004008NRG24170220242079312
|
17/02/2024
|
SULATHA
|
1613004008WL092409
|
SULATHA
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894451153
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-012/8493
(Thrikkaruva)
|
1613004008NRG24170220242079318
|
17/02/2024
|
PRASANNA KUMARI
|
1613004008WL092409
|
PRASANNA KUMARI
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451132
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-012/224
(Thrikkaruva)
|
1613004008NRG24170220242079295
|
17/02/2024
|
THULASEEDHARAN PILLAI
|
1613004008WL092409
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070054
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894451154
|
|
MR THULASEEDHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-012/222
(Thrikkaruva)
|
1613004008NRG24170220242079294
|
17/02/2024
|
BEENA
|
1613004008WL092409
|
BEENA
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451149
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-008-012/8494
(Thrikkaruva)
|
1613004008NRG24170220242079319
|
17/02/2024
|
Radhamani
|
1613004008WL092409
|
Radhamani
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894451150
|
|
MRS RADHAMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-012/8501
(Thrikkaruva)
|
1613004008NRG24170220242079323
|
17/02/2024
|
SOUMYA
|
1613004008WL092409
|
SOUMYA
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894451152
|
|
MRS SOUMYA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24170220242079338
|
17/02/2024
|
ISMAILKUTTY
|
1613004008WL092409
|
ISMAILKUTTY
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894451151
|
|
MR ISMAILKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-011/8409
(Thrikkaruva)
|
1613004008NRG24170220242079278
|
17/02/2024
|
BIJU B
|
1613004008WL092409
|
BIJU B
|
00415
|
SBIN0070951
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894451148
|
|
MR BIJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-010/8379
(Thrikkaruva)
|
1613004008NRG24170220242079276
|
17/02/2024
|
RADHAMONY AMMA
|
1613004008WL092409
|
RADHAMONY AMMA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894451155
|
|
RADHAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-008-011/8462
(Thrikkaruva)
|
1613004008NRG24170220242079279
|
17/02/2024
|
LEELAMANI K
|
1613004008WL092409
|
LEELAMANI K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894451140
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-012/10
(Thrikkaruva)
|
1613004008NRG24170220242079280
|
17/02/2024
|
SASIKALA
|
1613004008WL092409
|
SASIKALA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451109
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-012/102
(Thrikkaruva)
|
1613004008NRG24170220242079281
|
17/02/2024
|
NAJEEMA NIZAR F
|
1613004008WL092409
|
NAJEEMA NIZAR F
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451146
|
|
NAJEEMA NIZAR F
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-012/104
(Thrikkaruva)
|
1613004008NRG24170220242079282
|
17/02/2024
|
SHEEJA S
|
1613004008WL092409
|
SHEEJA S
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451125
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-012/105
(Thrikkaruva)
|
1613004008NRG24170220242079283
|
17/02/2024
|
SUDHARMMA K
|
1613004008WL092409
|
SUDHARMMA K
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894451115
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/112
(Thrikkaruva)
|
1613004008NRG24170220242079284
|
17/02/2024
|
VALSALA
|
1613004008WL092409
|
VALSALA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894451126
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-012/118
(Thrikkaruva)
|
1613004008NRG24170220242079285
|
17/02/2024
|
KAMARUNNISSA
|
1613004008WL092409
|
KAMARUNNISSA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451128
|
|
KAMARUNISA H
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-012/119
(Thrikkaruva)
|
1613004008NRG24170220242079286
|
17/02/2024
|
RATHI
|
1613004008WL092409
|
RATHI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894451127
|
|
RATHI J
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/123
(Thrikkaruva)
|
1613004008NRG24170220242079287
|
17/02/2024
|
SUSHEELA T
|
1613004008WL092409
|
SUSHEELA T
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451121
|
|
SUSHEELA T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24170220242079289
|
17/02/2024
|
ARAVINDAKSHAN
|
1613004008WL092409
|
ARAVINDAKSHAN
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894451105
|
|
ARAVINDAKSHNAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24170220242079288
|
17/02/2024
|
VIJAYAMMA C
|
1613004008WL092409
|
VIJAYAMMA C
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894451104
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-012/158
(Thrikkaruva)
|
1613004008NRG24170220242079290
|
17/02/2024
|
RENUKA S
|
1613004008WL092409
|
RENUKA S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894451099
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-012/178
(Thrikkaruva)
|
1613004008NRG24170220242079291
|
17/02/2024
|
SICILY
|
1613004008WL092409
|
SICILY
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451141
|
|
SICILY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/2
(Thrikkaruva)
|
1613004008NRG24170220242079292
|
17/02/2024
|
PUSHPAVALLI
|
1613004008WL092409
|
PUSHPAVALLI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894451107
|
|
PUSHPAVALLY S
|
HDFC BANK LTD(607152)
|
|
29
|
Chittumala
|
KL-13-004-008-012/201
(Thrikkaruva)
|
1613004008NRG24170220242079293
|
17/02/2024
|
LEELAMMA
|
1613004008WL092409
|
LEELAMMA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451097
|
|
LEELAMMA SAVIOUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-012/247
(Thrikkaruva)
|
1613004008NRG24170220242079296
|
17/02/2024
|
TITUS L
|
1613004008WL092409
|
TITUS L
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451100
|
|
TITUS L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/254
(Thrikkaruva)
|
1613004008NRG24170220242079297
|
17/02/2024
|
Thankamany
|
1613004008WL092409
|
Thankamany
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451138
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-008-012/27
(Thrikkaruva)
|
1613004008NRG24170220242079298
|
17/02/2024
|
BATHISHABEEVI
|
1613004008WL092409
|
BATHISHABEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451119
|
|
BATHISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-012/32
(Thrikkaruva)
|
1613004008NRG24170220242079299
|
17/02/2024
|
ARIPHABEEVI
|
1613004008WL092409
|
ARIPHABEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451113
|
|
ARIPHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-012/33
(Thrikkaruva)
|
1613004008NRG24170220242079300
|
17/02/2024
|
SATHI K
|
1613004008WL092409
|
SATHI K
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451110
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/34
(Thrikkaruva)
|
1613004008NRG24170220242079301
|
17/02/2024
|
PUSHPAVATHI
|
1613004008WL092409
|
PUSHPAVATHI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451108
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/37
(Thrikkaruva)
|
1613004008NRG24170220242079302
|
17/02/2024
|
SANTHANAVALLY
|
1613004008WL092409
|
SANTHANAVALLY
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451144
|
|
SANTHANAVALLY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/38
(Thrikkaruva)
|
1613004008NRG24170220242079303
|
17/02/2024
|
VISHALAM
|
1613004008WL092409
|
VISHALAM
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894451106
|
|
VISALAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/39
(Thrikkaruva)
|
1613004008NRG24170220242079304
|
17/02/2024
|
SHAHUBANATH
|
1613004008WL092409
|
SHAHUBANATH
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894451101
|
|
Mrs. SHAHUBANATHU F
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Chittumala
|
KL-13-004-008-012/4
(Thrikkaruva)
|
1613004008NRG24170220242079305
|
17/02/2024
|
SINDHU SAJEEV
|
1613004008WL092409
|
SINDHU SAJEEV
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894451102
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/40
(Thrikkaruva)
|
1613004008NRG24170220242079306
|
17/02/2024
|
SARASAMMA K
|
1613004008WL092409
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894451111
|
|
SARASAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/43
(Thrikkaruva)
|
1613004008NRG24170220242079307
|
17/02/2024
|
SARAJU S
|
1613004008WL092409
|
SARAJU S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894451120
|
|
SARAJU S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/45
(Thrikkaruva)
|
1613004008NRG24170220242079308
|
17/02/2024
|
LALITHA BAI
|
1613004008WL092409
|
LALITHA BAI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894451103
|
|
LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/61
(Thrikkaruva)
|
1613004008NRG24170220242079309
|
17/02/2024
|
ACHI
|
1613004008WL092409
|
ACHI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894451112
|
|
AACHI M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/63
(Thrikkaruva)
|
1613004008NRG24170220242079310
|
17/02/2024
|
BHARATHY
|
1613004008WL092409
|
BHARATHY
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451114
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/66
(Thrikkaruva)
|
1613004008NRG24170220242079311
|
17/02/2024
|
RAMLATH BEEVI
|
1613004008WL092409
|
RAMLATH BEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451117
|
|
RAMLA F
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/8472
(Thrikkaruva)
|
1613004008NRG24170220242079313
|
17/02/2024
|
LAILABEEVI P
|
1613004008WL092409
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894451145
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-012/8473
(Thrikkaruva)
|
1613004008NRG24170220242079314
|
17/02/2024
|
ANEESHATH
|
1613004008WL092409
|
ANEESHATH
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451137
|
|
ANEESHATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-012/8491
(Thrikkaruva)
|
1613004008NRG24170220242079317
|
17/02/2024
|
ZEENATH BEEVI
|
1613004008WL092409
|
ZEENATH BEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451098
|
|
ZEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-012/8507
(Thrikkaruva)
|
1613004008NRG24170220242079324
|
17/02/2024
|
SUDHAMANI C
|
1613004008WL092409
|
SUDHAMANI C
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894451147
|
|
SUDHAMANI C
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-012/8511
(Thrikkaruva)
|
1613004008NRG24170220242079326
|
17/02/2024
|
MINI JERONE
|
1613004008WL092409
|
MINI JERONE
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894451142
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-012/8522
(Thrikkaruva)
|
1613004008NRG24170220242079328
|
17/02/2024
|
PRASANNA
|
1613004008WL092409
|
PRASANNA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894451156
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-012/8530
(Thrikkaruva)
|
1613004008NRG24170220242079329
|
17/02/2024
|
K RAMACHANDRAN PILLAI
|
1613004008WL092409
|
K RAMACHANDRAN PILLAI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894451139
|
|
K RAMACHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-012/90
(Thrikkaruva)
|
1613004008NRG24170220242079331
|
17/02/2024
|
S.THULASEEDHARAN
|
1613004008WL092409
|
S.THULASEEDHARAN
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451118
|
|
S.THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-012/91
(Thrikkaruva)
|
1613004008NRG24170220242079332
|
17/02/2024
|
MANOHARAN
|
1613004008WL092409
|
MANOHARAN
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451159
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-012/95
(Thrikkaruva)
|
1613004008NRG24170220242079333
|
17/02/2024
|
SYAMALA A
|
1613004008WL092409
|
SYAMALA A
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451116
|
|
SYAMALA A
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-012/96
(Thrikkaruva)
|
1613004008NRG24170220242079334
|
17/02/2024
|
REMANI K
|
1613004008WL092409
|
REMANI K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894451122
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24170220242079335
|
17/02/2024
|
CHANDMATHY P
|
1613004008WL092409
|
CHANDMATHY P
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451123
|
|
CHANDMATHY P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24170220242079336
|
17/02/2024
|
JALAJA
|
1613004008WL092409
|
JALAJA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894451143
|
|
MRS JALAJA R S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24170220242079337
|
17/02/2024
|
SUBAIDA I
|
1613004008WL092409
|
SUBAIDA I
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894451124
|
|
MRS SUBAIDA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87450
|
87450
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-008-012/8488
(Thrikkaruva)
|
1613004008NRG24170220242079316
|
17/02/2024
|
SUDARMA
|
1613004008WL092409
|
SUDARMA
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894451157
|
|
SUDHARMMA S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chittumala
|
KL-13-004-008-012/8495
(Thrikkaruva)
|
1613004008NRG24170220242079320
|
17/02/2024
|
PRIYA J
|
1613004008WL092409
|
PRIYA J
|
00657
|
KLGB0040622
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894451134
|
|
MRS PRIYA J
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-012/8499
(Thrikkaruva)
|
1613004008NRG24170220242079322
|
17/02/2024
|
Ramani
|
1613004008WL092409
|
Ramani
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894451135
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Chittumala
|
KL-13-004-008-012/8538
(Thrikkaruva)
|
1613004008NRG24170220242079330
|
17/02/2024
|
BEEMA S
|
1613004008WL092409
|
BEEMA S
|
00657
|
KLGB0040622
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894451133
|
|
BEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116820
|
116820
|
|
|
|
|
|
|
|