|
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)
|
1613004008NRG24081220231652593
|
11/12/2023
|
PUSHPA S
|
1613004008WL070709
|
PUSHPA S
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278852
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24081220231652544
|
11/12/2023
|
VIJAYAMMA D
|
1613004008WL070709
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278908
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-004/568
(Thrikkaruva)
|
1613004008NRG24081220231652580
|
11/12/2023
|
PREETHA S
|
1613004008WL070709
|
PREETHA S
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278909
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-004/631
(Thrikkaruva)
|
1613004008NRG24081220231652590
|
11/12/2023
|
OMANAKUTTAN PILLAI
|
1613004008WL070709
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278849
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-004/8523
(Thrikkaruva)
|
1613004008NRG24081220231652595
|
11/12/2023
|
G GOPINATHAN PILLAI
|
1613004008WL070709
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278907
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-004/481
(Thrikkaruva)
|
1613004008NRG24081220231652565
|
11/12/2023
|
SANTHAMMA D
|
1613004008WL070709
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278906
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8424
(Thrikkaruva)
|
1613004008NRG24081220231652604
|
11/12/2023
|
SHEEBA U
|
1613004008WL070709
|
SHEEBA U
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278905
|
|
SHEEBA U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-004/142
(Thrikkaruva)
|
1613004008NRG24081220231652553
|
11/12/2023
|
MEENAKSHI U
|
1613004008WL070709
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278856
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24081220231652578
|
11/12/2023
|
MARY SELEELA
|
1613004008WL070709
|
MARY SELEELA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278864
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-008-004/584
(Thrikkaruva)
|
1613004008NRG24081220231652582
|
11/12/2023
|
MANI AMMA
|
1613004008WL070709
|
MANI AMMA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674278911
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-008-004/596
(Thrikkaruva)
|
1613004008NRG24081220231652585
|
11/12/2023
|
AJITHA KUMARY
|
1613004008WL070709
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278910
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chittumala
|
KL-13-004-008-004/618
(Thrikkaruva)
|
1613004008NRG24081220231652588
|
11/12/2023
|
UDAYAKUMARI
|
1613004008WL070709
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278847
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-004/624
(Thrikkaruva)
|
1613004008NRG24081220231652589
|
11/12/2023
|
GIIJA KUMARI B
|
1613004008WL070709
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674278848
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24081220231652591
|
11/12/2023
|
SATHI BAI AMMA
|
1613004008WL070709
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278854
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-004/645
(Thrikkaruva)
|
1613004008NRG24081220231652592
|
11/12/2023
|
MINI
|
1613004008WL070709
|
MINI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278846
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-004/8518
(Thrikkaruva)
|
1613004008NRG24081220231652594
|
11/12/2023
|
MINI
|
1613004008WL070709
|
MINI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278861
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-004/8530
(Thrikkaruva)
|
1613004008NRG24081220231652596
|
11/12/2023
|
USHA P
|
1613004008WL070709
|
USHA P
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278845
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-004/8539
(Thrikkaruva)
|
1613004008NRG24081220231652597
|
11/12/2023
|
KOCHUPODIYAN A
|
1613004008WL070709
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278844
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-004/458
(Thrikkaruva)
|
1613004008NRG24081220231652563
|
11/12/2023
|
Savithri
|
1613004008WL070709
|
Savithri
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278862
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-004/575
(Thrikkaruva)
|
1613004008NRG24081220231652581
|
11/12/2023
|
MUHAMMAD KUTTY
|
1613004008WL070709
|
MUHAMMAD KUTTY
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278863
|
|
MR MOHAMMED KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-004/612
(Thrikkaruva)
|
1613004008NRG24081220231652586
|
11/12/2023
|
SASI J
|
1613004008WL070709
|
SASI J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674278850
|
|
MR SASI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24081220231652540
|
11/12/2023
|
SHEELA BHAI
|
1613004008WL070709
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278855
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chittumala
|
KL-13-004-008-002/8409
(Thrikkaruva)
|
1613004008NRG24081220231652541
|
11/12/2023
|
OMANA
|
1613004008WL070709
|
OMANA
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278860
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-004/517
(Thrikkaruva)
|
1613004008NRG24081220231652571
|
11/12/2023
|
LEELA DEVI AMMA
|
1613004008WL070709
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278857
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-004/585
(Thrikkaruva)
|
1613004008NRG24081220231652583
|
11/12/2023
|
LATHA
|
1613004008WL070709
|
LATHA
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674278858
|
|
Mrs. LETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24081220231652587
|
11/12/2023
|
SOMAVALLY AMMA
|
1613004008WL070709
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278859
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-008-002/61
(Thrikkaruva)
|
1613004008NRG24081220231652539
|
11/12/2023
|
LALITHAMBIKA
|
1613004008WL070709
|
LALITHAMBIKA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278872
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-004/101
(Thrikkaruva)
|
1613004008NRG24081220231652542
|
11/12/2023
|
AMBIKA KUMARI S
|
1613004008WL070709
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278876
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-004/103
(Thrikkaruva)
|
1613004008NRG24081220231652543
|
11/12/2023
|
CHELAMMAYAMMA
|
1613004008WL070709
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278868
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-004/111
(Thrikkaruva)
|
1613004008NRG24081220231652545
|
11/12/2023
|
RAHIYANATH
|
1613004008WL070709
|
RAHIYANATH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278884
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chittumala
|
KL-13-004-008-004/116
(Thrikkaruva)
|
1613004008NRG24081220231652546
|
11/12/2023
|
SHAMEEMA BEEVI
|
1613004008WL070709
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278883
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-004/118
(Thrikkaruva)
|
1613004008NRG24081220231652547
|
11/12/2023
|
NOORJAHAN
|
1613004008WL070709
|
NOORJAHAN
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278889
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chittumala
|
KL-13-004-008-004/125
(Thrikkaruva)
|
1613004008NRG24081220231652548
|
11/12/2023
|
LEELAMMA B
|
1613004008WL070709
|
LEELAMMA B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278881
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-004/127
(Thrikkaruva)
|
1613004008NRG24081220231652549
|
11/12/2023
|
SREEKALA V
|
1613004008WL070709
|
SREEKALA V
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278871
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-004/136
(Thrikkaruva)
|
1613004008NRG24081220231652550
|
11/12/2023
|
RADHAMANIAMMA
|
1613004008WL070709
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278874
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-004/140
(Thrikkaruva)
|
1613004008NRG24081220231652551
|
11/12/2023
|
STANCY V
|
1613004008WL070709
|
STANCY V
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278890
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-004/141
(Thrikkaruva)
|
1613004008NRG24081220231652552
|
11/12/2023
|
THULASI BHAI
|
1613004008WL070709
|
THULASI BHAI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278882
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-004/145
(Thrikkaruva)
|
1613004008NRG24081220231652554
|
11/12/2023
|
SAHEELABEEVI L
|
1613004008WL070709
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278879
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-004/149
(Thrikkaruva)
|
1613004008NRG24081220231652555
|
11/12/2023
|
VIJAYAMMA J
|
1613004008WL070709
|
VIJAYAMMA J
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278898
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-004/161
(Thrikkaruva)
|
1613004008NRG24081220231652556
|
11/12/2023
|
RAMA DEVI R
|
1613004008WL070709
|
RAMA DEVI R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278885
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24081220231652557
|
11/12/2023
|
MANI
|
1613004008WL070709
|
MANI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278892
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-004/166
(Thrikkaruva)
|
1613004008NRG24081220231652558
|
11/12/2023
|
SARASWATHY
|
1613004008WL070709
|
SARASWATHY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278873
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-004/167
(Thrikkaruva)
|
1613004008NRG24081220231652559
|
11/12/2023
|
SARMILA
|
1613004008WL070709
|
SARMILA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278888
|
|
MRS SHARMILA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24081220231652560
|
11/12/2023
|
SHARADHA
|
1613004008WL070709
|
SHARADHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278891
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24081220231652561
|
11/12/2023
|
SANTHA
|
1613004008WL070709
|
SANTHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278894
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-004/454
(Thrikkaruva)
|
1613004008NRG24081220231652562
|
11/12/2023
|
SUBAIDA BEEVI I
|
1613004008WL070709
|
SUBAIDA BEEVI I
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278895
|
|
SUBAIDA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-004/475
(Thrikkaruva)
|
1613004008NRG24081220231652564
|
11/12/2023
|
SARASWATHY AMMA
|
1613004008WL070709
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278897
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-004/489
(Thrikkaruva)
|
1613004008NRG24081220231652566
|
11/12/2023
|
ANITHA
|
1613004008WL070709
|
ANITHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674278878
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-004/492
(Thrikkaruva)
|
1613004008NRG24081220231652567
|
11/12/2023
|
SAJEENA R
|
1613004008WL070709
|
SAJEENA R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278896
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-004/502
(Thrikkaruva)
|
1613004008NRG24081220231652568
|
11/12/2023
|
SAFIYA BEEVI K
|
1613004008WL070709
|
SAFIYA BEEVI K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278899
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chittumala
|
KL-13-004-008-004/505
(Thrikkaruva)
|
1613004008NRG24081220231652569
|
11/12/2023
|
SEENATH S
|
1613004008WL070709
|
SEENATH S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278900
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-004/515
(Thrikkaruva)
|
1613004008NRG24081220231652570
|
11/12/2023
|
LEELAKUMARI
|
1613004008WL070709
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278901
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-004/522
(Thrikkaruva)
|
1613004008NRG24081220231652572
|
11/12/2023
|
SANTHA KUMARI AMMA
|
1613004008WL070709
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278902
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-004/523
(Thrikkaruva)
|
1613004008NRG24081220231652573
|
11/12/2023
|
SOBHA
|
1613004008WL070709
|
SOBHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278866
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24081220231652574
|
11/12/2023
|
SARASWATHY B
|
1613004008WL070709
|
SARASWATHY B
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278887
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24081220231652575
|
11/12/2023
|
THULASEEDHARAN N
|
1613004008WL070709
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278853
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-004/526
(Thrikkaruva)
|
1613004008NRG24081220231652576
|
11/12/2023
|
Seenath
|
1613004008WL070709
|
Seenath
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278865
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-004/528
(Thrikkaruva)
|
1613004008NRG24081220231652577
|
11/12/2023
|
LAILABEEVI
|
1613004008WL070709
|
LAILABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278903
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-004/562
(Thrikkaruva)
|
1613004008NRG24081220231652579
|
11/12/2023
|
SHERLY
|
1613004008WL070709
|
SHERLY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278904
|
|
SHERLY G
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-004/586
(Thrikkaruva)
|
1613004008NRG24081220231652584
|
11/12/2023
|
SUSHEELA
|
1613004008WL070709
|
SUSHEELA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674278870
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chittumala
|
KL-13-004-008-004/90
(Thrikkaruva)
|
1613004008NRG24081220231652598
|
11/12/2023
|
JAYASREE
|
1613004008WL070709
|
JAYASREE
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278886
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Chittumala
|
KL-13-004-008-004/92
(Thrikkaruva)
|
1613004008NRG24081220231652599
|
11/12/2023
|
SANTHAMMA
|
1613004008WL070709
|
SANTHAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278893
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-004/94
(Thrikkaruva)
|
1613004008NRG24081220231652600
|
11/12/2023
|
AYSHABEEVI
|
1613004008WL070709
|
AYSHABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278869
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-004/95
(Thrikkaruva)
|
1613004008NRG24081220231652601
|
11/12/2023
|
LISSY WILLIAM
|
1613004008WL070709
|
LISSY WILLIAM
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278867
|
|
LISSY WILLIAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24081220231652602
|
11/12/2023
|
USHA K
|
1613004008WL070709
|
USHA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278875
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-005/336
(Thrikkaruva)
|
1613004008NRG24081220231652603
|
11/12/2023
|
LEELAMANI
|
1613004008WL070709
|
LEELAMANI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674278880
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-015/653
(Thrikkaruva)
|
1613004008NRG24081220231652605
|
11/12/2023
|
SARASAMMA K
|
1613004008WL070709
|
SARASAMMA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674278877
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-008-016/560
(Thrikkaruva)
|
1613004008NRG24081220231652606
|
11/12/2023
|
SAFIYA BEEVI
|
1613004008WL070709
|
SAFIYA BEEVI
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674278851
|
|
SAFIYA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|