|
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)
|
1613004008NRG24190220242085280
|
20/02/2024
|
PUSHPA S
|
1613004008WL092728
|
PUSHPA S
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002732
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24190220242085229
|
20/02/2024
|
VIJAYAMMA D
|
1613004008WL092728
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002722
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-004/495
(Thrikkaruva)
|
1613004008NRG24190220242085255
|
20/02/2024
|
VIJAYALEKSHMI
|
1613004008WL092728
|
VIJAYALEKSHMI
|
00089
|
CBIN0280944
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105002729
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-008-004/568
(Thrikkaruva)
|
1613004008NRG24190220242085270
|
20/02/2024
|
PREETHA S
|
1613004008WL092728
|
PREETHA S
|
00089
|
CBIN0280944
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002747
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-008-004/8523
(Thrikkaruva)
|
1613004008NRG24190220242085282
|
20/02/2024
|
G GOPINATHAN PILLAI
|
1613004008WL092728
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002721
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-004/481
(Thrikkaruva)
|
1613004008NRG24190220242085252
|
20/02/2024
|
SANTHAMMA D
|
1613004008WL092728
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002720
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8424
(Thrikkaruva)
|
1613004008NRG24190220242085289
|
20/02/2024
|
SHEEBA U
|
1613004008WL092728
|
SHEEBA U
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105002719
|
|
SHEEBA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-004/142
(Thrikkaruva)
|
1613004008NRG24190220242085238
|
20/02/2024
|
MEENAKSHI U
|
1613004008WL092728
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002738
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24190220242085267
|
20/02/2024
|
MARY SELEELA
|
1613004008WL092728
|
MARY SELEELA
|
00415
|
SBIN0008263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002727
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-008-004/584
(Thrikkaruva)
|
1613004008NRG24190220242085272
|
20/02/2024
|
MANI AMMA
|
1613004008WL092728
|
MANI AMMA
|
00415
|
SBIN0008263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002724
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-008-004/596
(Thrikkaruva)
|
1613004008NRG24190220242085274
|
20/02/2024
|
AJITHA KUMARY
|
1613004008WL092728
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002723
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chittumala
|
KL-13-004-008-004/624
(Thrikkaruva)
|
1613004008NRG24190220242085277
|
20/02/2024
|
GIIJA KUMARI B
|
1613004008WL092728
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002728
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24190220242085278
|
20/02/2024
|
SATHI BAI AMMA
|
1613004008WL092728
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002736
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-004/645
(Thrikkaruva)
|
1613004008NRG24190220242085279
|
20/02/2024
|
MINI
|
1613004008WL092728
|
MINI
|
00415
|
SBIN0008263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002726
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-004/8518
(Thrikkaruva)
|
1613004008NRG24190220242085281
|
20/02/2024
|
MINI
|
1613004008WL092728
|
MINI
|
00415
|
SBIN0008263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002743
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-004/8539
(Thrikkaruva)
|
1613004008NRG24190220242085284
|
20/02/2024
|
KOCHUPODIYAN A
|
1613004008WL092728
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002725
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-004/458
(Thrikkaruva)
|
1613004008NRG24190220242085250
|
20/02/2024
|
Savithri
|
1613004008WL092728
|
Savithri
|
00415
|
SBIN0070393
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002745
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-004/612
(Thrikkaruva)
|
1613004008NRG24190220242085275
|
20/02/2024
|
SASI J
|
1613004008WL092728
|
SASI J
|
00415
|
SBIN0070393
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105002730
|
|
MR SASI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-004/8526
(Thrikkaruva)
|
1613004008NRG24190220242085283
|
20/02/2024
|
THOMAS D
|
1613004008WL092728
|
THOMAS D
|
00415
|
SBIN0070393
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105002735
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24190220242085225
|
20/02/2024
|
SHEELA BHAI
|
1613004008WL092728
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002737
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-008-002/8409
(Thrikkaruva)
|
1613004008NRG24190220242085226
|
20/02/2024
|
OMANA
|
1613004008WL092728
|
OMANA
|
00415
|
SBIN0070951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002742
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-004/517
(Thrikkaruva)
|
1613004008NRG24190220242085260
|
20/02/2024
|
LEELA DEVI AMMA
|
1613004008WL092728
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002739
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-004/582
(Thrikkaruva)
|
1613004008NRG24190220242085271
|
20/02/2024
|
SINDHU
|
1613004008WL092728
|
SINDHU
|
00415
|
SBIN0070951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002740
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24190220242085276
|
20/02/2024
|
SOMAVALLY AMMA
|
1613004008WL092728
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002741
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-004/101
(Thrikkaruva)
|
1613004008NRG24190220242085227
|
20/02/2024
|
AMBIKA KUMARI S
|
1613004008WL092728
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002687
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chittumala
|
KL-13-004-008-004/103
(Thrikkaruva)
|
1613004008NRG24190220242085228
|
20/02/2024
|
CHELAMMAYAMMA
|
1613004008WL092728
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105002696
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-004/116
(Thrikkaruva)
|
1613004008NRG24190220242085230
|
20/02/2024
|
SHAMEEMA BEEVI
|
1613004008WL092728
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002695
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-004/118
(Thrikkaruva)
|
1613004008NRG24190220242085231
|
20/02/2024
|
NOORJAHAN
|
1613004008WL092728
|
NOORJAHAN
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105002700
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-004/120
(Thrikkaruva)
|
1613004008NRG24190220242085232
|
20/02/2024
|
NASEEMA A
|
1613004008WL092728
|
NASEEMA A
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002693
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-004/125
(Thrikkaruva)
|
1613004008NRG24190220242085233
|
20/02/2024
|
LEELAMMA B
|
1613004008WL092728
|
LEELAMMA B
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002692
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-004/127
(Thrikkaruva)
|
1613004008NRG24190220242085234
|
20/02/2024
|
SREEKALA V
|
1613004008WL092728
|
SREEKALA V
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002681
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-004/139
(Thrikkaruva)
|
1613004008NRG24190220242085235
|
20/02/2024
|
VANAJA
|
1613004008WL092728
|
VANAJA
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105002705
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-004/140
(Thrikkaruva)
|
1613004008NRG24190220242085236
|
20/02/2024
|
STANCY V
|
1613004008WL092728
|
STANCY V
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002701
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-004/141
(Thrikkaruva)
|
1613004008NRG24190220242085237
|
20/02/2024
|
THULASI BHAI
|
1613004008WL092728
|
THULASI BHAI
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002746
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-004/145
(Thrikkaruva)
|
1613004008NRG24190220242085239
|
20/02/2024
|
SAHEELABEEVI L
|
1613004008WL092728
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002690
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-004/149
(Thrikkaruva)
|
1613004008NRG24190220242085240
|
20/02/2024
|
VIJAYAMMA J
|
1613004008WL092728
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002709
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-004/163
(Thrikkaruva)
|
1613004008NRG24190220242085241
|
20/02/2024
|
VASUMATHYAMMA
|
1613004008WL092728
|
VASUMATHYAMMA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002706
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24190220242085242
|
20/02/2024
|
MANI
|
1613004008WL092728
|
MANI
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002703
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-004/166
(Thrikkaruva)
|
1613004008NRG24190220242085243
|
20/02/2024
|
SARASWATHY
|
1613004008WL092728
|
SARASWATHY
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002683
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-004/167
(Thrikkaruva)
|
1613004008NRG24190220242085244
|
20/02/2024
|
SARMILA
|
1613004008WL092728
|
SARMILA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002699
|
|
MRS SHARMILA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-004/169
(Thrikkaruva)
|
1613004008NRG24190220242085245
|
20/02/2024
|
NABEESATH BEEVI S
|
1613004008WL092728
|
NABEESATH BEEVI S
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105002684
|
|
Mrs. NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chittumala
|
KL-13-004-008-004/170
(Thrikkaruva)
|
1613004008NRG24190220242085246
|
20/02/2024
|
KARTHIKA BHAI G
|
1613004008WL092728
|
KARTHIKA BHAI G
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105002686
|
|
MR KARTHIKA BHAI G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24190220242085247
|
20/02/2024
|
SHARADHA
|
1613004008WL092728
|
SHARADHA
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002702
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-004/416
(Thrikkaruva)
|
1613004008NRG24190220242085248
|
20/02/2024
|
JESSY KASMAIL
|
1613004008WL092728
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002694
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24190220242085249
|
20/02/2024
|
SANTHA
|
1613004008WL092728
|
SANTHA
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105002704
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-004/475
(Thrikkaruva)
|
1613004008NRG24190220242085251
|
20/02/2024
|
SARASWATHY AMMA
|
1613004008WL092728
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002708
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-004/489
(Thrikkaruva)
|
1613004008NRG24190220242085253
|
20/02/2024
|
ANITHA
|
1613004008WL092728
|
ANITHA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002689
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-004/492
(Thrikkaruva)
|
1613004008NRG24190220242085254
|
20/02/2024
|
SAJEENA R
|
1613004008WL092728
|
SAJEENA R
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002707
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-004/499
(Thrikkaruva)
|
1613004008NRG24190220242085256
|
20/02/2024
|
SARADA N
|
1613004008WL092728
|
SARADA N
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105002733
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-004/502
(Thrikkaruva)
|
1613004008NRG24190220242085257
|
20/02/2024
|
SAFIYA BEEVI K
|
1613004008WL092728
|
SAFIYA BEEVI K
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002710
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chittumala
|
KL-13-004-008-004/505
(Thrikkaruva)
|
1613004008NRG24190220242085258
|
20/02/2024
|
SEENATH S
|
1613004008WL092728
|
SEENATH S
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105002711
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-004/515
(Thrikkaruva)
|
1613004008NRG24190220242085259
|
20/02/2024
|
LEELAKUMARI
|
1613004008WL092728
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002712
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-004/522
(Thrikkaruva)
|
1613004008NRG24190220242085261
|
20/02/2024
|
SANTHA KUMARI AMMA
|
1613004008WL092728
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002713
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-004/523
(Thrikkaruva)
|
1613004008NRG24190220242085262
|
20/02/2024
|
SOBHA
|
1613004008WL092728
|
SOBHA
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002714
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24190220242085263
|
20/02/2024
|
SARASWATHY B
|
1613004008WL092728
|
SARASWATHY B
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105002698
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24190220242085264
|
20/02/2024
|
THULASEEDHARAN N
|
1613004008WL092728
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105002734
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-004/526
(Thrikkaruva)
|
1613004008NRG24190220242085265
|
20/02/2024
|
Seenath
|
1613004008WL092728
|
Seenath
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002715
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-004/528
(Thrikkaruva)
|
1613004008NRG24190220242085266
|
20/02/2024
|
LAILABEEVI
|
1613004008WL092728
|
LAILABEEVI
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105002716
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-004/549
(Thrikkaruva)
|
1613004008NRG24190220242085268
|
20/02/2024
|
Balakumari Pillai
|
1613004008WL092728
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002718
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-004/562
(Thrikkaruva)
|
1613004008NRG24190220242085269
|
20/02/2024
|
SHERLY
|
1613004008WL092728
|
SHERLY
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105002717
|
|
SHERLY G
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-004/586
(Thrikkaruva)
|
1613004008NRG24190220242085273
|
20/02/2024
|
SUSHEELA
|
1613004008WL092728
|
SUSHEELA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002744
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Chittumala
|
KL-13-004-008-004/90
(Thrikkaruva)
|
1613004008NRG24190220242085285
|
20/02/2024
|
JAYASREE
|
1613004008WL092728
|
JAYASREE
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002697
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Chittumala
|
KL-13-004-008-004/94
(Thrikkaruva)
|
1613004008NRG24190220242085286
|
20/02/2024
|
AYSHABEEVI
|
1613004008WL092728
|
AYSHABEEVI
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002682
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24190220242085287
|
20/02/2024
|
USHA K
|
1613004008WL092728
|
USHA K
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002685
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-005/336
(Thrikkaruva)
|
1613004008NRG24190220242085288
|
20/02/2024
|
LEELAMANI
|
1613004008WL092728
|
LEELAMANI
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105002691
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-015/653
(Thrikkaruva)
|
1613004008NRG24190220242085290
|
20/02/2024
|
SARASAMMA K
|
1613004008WL092728
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002688
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54776
|
54776
|
|
|
|
|
|
|
|
|
67
|
Chittumala
|
KL-13-004-008-016/560
(Thrikkaruva)
|
1613004008NRG24190220242085291
|
20/02/2024
|
SAFIYA BEEVI
|
1613004008WL092728
|
SAFIYA BEEVI
|
00657
|
KLGB0040622
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105002731
|
|
SAFIYA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89544
|
89544
|
|
|
|
|
|
|
|