|
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-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24160220242072795
|
16/02/2024
|
SAJEENA
|
1613004008WL092117
|
SAJEENA
|
00415
|
SBIN0000903
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894457021
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24160220242072796
|
16/02/2024
|
Ambili S
|
1613004008WL092117
|
Ambili S
|
00415
|
SBIN0000903
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894457026
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG24160220242072805
|
16/02/2024
|
SHEELA L
|
1613004008WL092117
|
SHEELA L
|
00415
|
SBIN0000903
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894457027
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-008/8548
(Thrikkaruva)
|
1613004008NRG24160220242072807
|
16/02/2024
|
SHAHIDABEEVI
|
1613004008WL092117
|
SHAHIDABEEVI
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894456960
|
|
MRS SHAHIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24160220242072789
|
16/02/2024
|
GEETHA A
|
1613004008WL092117
|
GEETHA A
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894456956
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-008/8390
(Thrikkaruva)
|
1613004008NRG24160220242072791
|
16/02/2024
|
RAHIYANATH
|
1613004008WL092117
|
RAHIYANATH
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894456955
|
|
MRS RAHIYANATH E
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-008/8485
(Thrikkaruva)
|
1613004008NRG24160220242072803
|
16/02/2024
|
AHAMMADKABEER KUTTY
|
1613004008WL092117
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894456961
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24160220242072736
|
16/02/2024
|
SUNITHA
|
1613004008WL092117
|
SUNITHA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457023
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24160220242072737
|
16/02/2024
|
RADHA T
|
1613004008WL092117
|
RADHA T
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456995
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-008/105
(Thrikkaruva)
|
1613004008NRG24160220242072738
|
16/02/2024
|
aneesa beevi
|
1613004008WL092117
|
aneesa beevi
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894456966
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24160220242072739
|
16/02/2024
|
ARIFABEEVI A
|
1613004008WL092117
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456996
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24160220242072740
|
16/02/2024
|
PADMAVATHI
|
1613004008WL092117
|
PADMAVATHI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456997
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-008/122
(Thrikkaruva)
|
1613004008NRG24160220242072741
|
16/02/2024
|
ISHA BEEVI
|
1613004008WL092117
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456989
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24160220242072742
|
16/02/2024
|
RATHNAMMA
|
1613004008WL092117
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894456973
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-008/20
(Thrikkaruva)
|
1613004008NRG24160220242072743
|
16/02/2024
|
ANITHA KUMARY
|
1613004008WL092117
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894456974
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24160220242072744
|
16/02/2024
|
SANTHAMMA
|
1613004008WL092117
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456998
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24160220242072745
|
16/02/2024
|
RUKHIYA BEEVI
|
1613004008WL092117
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894456975
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24160220242072746
|
16/02/2024
|
FATHIMUTH
|
1613004008WL092117
|
FATHIMUTH
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894456999
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24160220242072747
|
16/02/2024
|
SAFIYATH
|
1613004008WL092117
|
SAFIYATH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456976
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-008/27
(Thrikkaruva)
|
1613004008NRG24160220242072748
|
16/02/2024
|
VASANTHAKUMARI S
|
1613004008WL092117
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894456977
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-008/3
(Thrikkaruva)
|
1613004008NRG24160220242072749
|
16/02/2024
|
SUSAN JOHNSON
|
1613004008WL092117
|
SUSAN JOHNSON
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456991
|
|
SUSAN JOHNSON ALIAS SUSAN VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/33
(Thrikkaruva)
|
1613004008NRG24160220242072750
|
16/02/2024
|
RAHIYANATH
|
1613004008WL092117
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456978
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24160220242072751
|
16/02/2024
|
PONNAMMA L
|
1613004008WL092117
|
PONNAMMA L
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894457000
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/41
(Thrikkaruva)
|
1613004008NRG24160220242072752
|
16/02/2024
|
FATHIMA BEEVI
|
1613004008WL092117
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894456979
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24160220242072753
|
16/02/2024
|
ARIFA S
|
1613004008WL092117
|
ARIFA S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456990
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24160220242072754
|
16/02/2024
|
JAMEELA BEEVI
|
1613004008WL092117
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456980
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-008/48
(Thrikkaruva)
|
1613004008NRG24160220242072755
|
16/02/2024
|
RASHEEDA BEEVI I
|
1613004008WL092117
|
RASHEEDA BEEVI I
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894457001
|
|
RASHEEDABEEVI I
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24160220242072756
|
16/02/2024
|
NASEERA BEEVI
|
1613004008WL092117
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894456988
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
29
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24160220242072757
|
16/02/2024
|
SABEELA
|
1613004008WL092117
|
SABEELA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456981
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-008/55
(Thrikkaruva)
|
1613004008NRG24160220242072758
|
16/02/2024
|
OMANA AMMA
|
1613004008WL092117
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894456982
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-008/59
(Thrikkaruva)
|
1613004008NRG24160220242072759
|
16/02/2024
|
OSEELA E
|
1613004008WL092117
|
OSEELA E
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456987
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/63
(Thrikkaruva)
|
1613004008NRG24160220242072760
|
16/02/2024
|
RASHEEDA
|
1613004008WL092117
|
RASHEEDA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894456983
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24160220242072761
|
16/02/2024
|
PUSHPA KUMARI S
|
1613004008WL092117
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457002
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24160220242072762
|
16/02/2024
|
SUDHARMA T
|
1613004008WL092117
|
SUDHARMA T
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456972
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-008/71
(Thrikkaruva)
|
1613004008NRG24160220242072763
|
16/02/2024
|
KOMALAM
|
1613004008WL092117
|
KOMALAM
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457003
|
|
KOMALAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24160220242072764
|
16/02/2024
|
ROHINI S
|
1613004008WL092117
|
ROHINI S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457004
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24160220242072765
|
16/02/2024
|
GANGADEVI P
|
1613004008WL092117
|
GANGADEVI P
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894456970
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24160220242072766
|
16/02/2024
|
KHATHIJA UMMA
|
1613004008WL092117
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457022
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24160220242072767
|
16/02/2024
|
USHAKUMARI
|
1613004008WL092117
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894456984
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/8237
(Thrikkaruva)
|
1613004008NRG24160220242072768
|
16/02/2024
|
KANJANAVALLY
|
1613004008WL092117
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894456968
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-008/8240
(Thrikkaruva)
|
1613004008NRG24160220242072769
|
16/02/2024
|
RUDRANI N
|
1613004008WL092117
|
RUDRANI N
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894457005
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-008/8242
(Thrikkaruva)
|
1613004008NRG24160220242072770
|
16/02/2024
|
RAMLA BEEVI
|
1613004008WL092117
|
RAMLA BEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456985
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24160220242072771
|
16/02/2024
|
USHA
|
1613004008WL092117
|
USHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894456969
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-008/8248
(Thrikkaruva)
|
1613004008NRG24160220242072772
|
16/02/2024
|
GEETHA T
|
1613004008WL092117
|
GEETHA T
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894457006
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/8249
(Thrikkaruva)
|
1613004008NRG24160220242072773
|
16/02/2024
|
DEVAKI
|
1613004008WL092117
|
DEVAKI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457007
|
|
DEVAKI L
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24160220242072774
|
16/02/2024
|
SELMA BEEVI K
|
1613004008WL092117
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894457008
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-008/8262
(Thrikkaruva)
|
1613004008NRG24160220242072775
|
16/02/2024
|
USHAKUMARI
|
1613004008WL092117
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894457009
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24160220242072776
|
16/02/2024
|
SHAHIDA N
|
1613004008WL092117
|
SHAHIDA N
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894456967
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24160220242072777
|
16/02/2024
|
SARAUMMA
|
1613004008WL092117
|
SARAUMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894457010
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24160220242072778
|
16/02/2024
|
CHEMBAKA KUTTY V
|
1613004008WL092117
|
CHEMBAKA KUTTY V
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894456971
|
|
CHEMBAKA KUTTY V
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-008/8274
(Thrikkaruva)
|
1613004008NRG24160220242072779
|
16/02/2024
|
UMAIBA A
|
1613004008WL092117
|
UMAIBA A
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457016
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-008/8277
(Thrikkaruva)
|
1613004008NRG24160220242072780
|
16/02/2024
|
VIMALA
|
1613004008WL092117
|
VIMALA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457011
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24160220242072781
|
16/02/2024
|
LAKSHMIKUTTY AMMA B
|
1613004008WL092117
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457018
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24160220242072782
|
16/02/2024
|
SANTHA B
|
1613004008WL092117
|
SANTHA B
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457012
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8297
(Thrikkaruva)
|
1613004008NRG24160220242072783
|
16/02/2024
|
MURALEEDHARAN
|
1613004008WL092117
|
MURALEEDHARAN
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894457031
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8303
(Thrikkaruva)
|
1613004008NRG24160220242072784
|
16/02/2024
|
SREELATHA
|
1613004008WL092117
|
SREELATHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894456986
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24160220242072785
|
16/02/2024
|
SANTHA
|
1613004008WL092117
|
SANTHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894457013
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-008/8316
(Thrikkaruva)
|
1613004008NRG24160220242072786
|
16/02/2024
|
RAJIMOL
|
1613004008WL092117
|
RAJIMOL
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894456994
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24160220242072787
|
16/02/2024
|
GIRIJA.P
|
1613004008WL092117
|
GIRIJA.P
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457025
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-008/8332
(Thrikkaruva)
|
1613004008NRG24160220242072788
|
16/02/2024
|
RAHUMATH
|
1613004008WL092117
|
RAHUMATH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456992
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24160220242072790
|
16/02/2024
|
LAILABEEVI P
|
1613004008WL092117
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894457019
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8414
(Thrikkaruva)
|
1613004008NRG24160220242072792
|
16/02/2024
|
JAMEELA S
|
1613004008WL092117
|
JAMEELA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894456963
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-008/8425
(Thrikkaruva)
|
1613004008NRG24160220242072793
|
16/02/2024
|
SAIDARAMLA
|
1613004008WL092117
|
SAIDARAMLA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456964
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-008/8436
(Thrikkaruva)
|
1613004008NRG24160220242072794
|
16/02/2024
|
JAMEELABEEVI F
|
1613004008WL092117
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457020
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24160220242072797
|
16/02/2024
|
SYAMALA
|
1613004008WL092117
|
SYAMALA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894457030
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-008/8469
(Thrikkaruva)
|
1613004008NRG24160220242072798
|
16/02/2024
|
LAILA F
|
1613004008WL092117
|
LAILA F
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894456959
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-008-008/8470
(Thrikkaruva)
|
1613004008NRG24160220242072799
|
16/02/2024
|
NEJUMA P
|
1613004008WL092117
|
NEJUMA P
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894456962
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8472
(Thrikkaruva)
|
1613004008NRG24160220242072800
|
16/02/2024
|
GEETHAKUMARY K
|
1613004008WL092117
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894456958
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24160220242072802
|
16/02/2024
|
PRIYA O
|
1613004008WL092117
|
PRIYA O
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894456965
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24160220242072804
|
16/02/2024
|
FASEELA S
|
1613004008WL092117
|
FASEELA S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894456957
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24160220242072806
|
16/02/2024
|
SYAMALA K
|
1613004008WL092117
|
SYAMALA K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894457029
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-008/8572
(Thrikkaruva)
|
1613004008NRG24160220242072808
|
16/02/2024
|
SAJEELA J
|
1613004008WL092117
|
SAJEELA J
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894457032
|
|
SAJEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24160220242072809
|
16/02/2024
|
KANCHANA M
|
1613004008WL092117
|
KANCHANA M
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894456993
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
74
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24160220242072810
|
16/02/2024
|
FATHIMUTH S
|
1613004008WL092117
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894457014
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
75
|
Chittumala
|
KL-13-004-008-014/165
(Thrikkaruva)
|
1613004008NRG24160220242072811
|
16/02/2024
|
JAMEELA
|
1613004008WL092117
|
JAMEELA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457017
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-014/64
(Thrikkaruva)
|
1613004008NRG24160220242072812
|
16/02/2024
|
RAHIYANATH S
|
1613004008WL092117
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894457024
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24160220242072813
|
16/02/2024
|
SUDHAKUMARI G
|
1613004008WL092117
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457015
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121110
|
121110
|
|
|
|
|
|
|
|
|
78
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24160220242072801
|
16/02/2024
|
RAJANI
|
1613004008WL092117
|
RAJANI
|
00657
|
KLGB0040622
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894457028
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130680
|
130680
|
|
|
|
|
|
|
|