|
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-13-004-008-009/734
(Thrikkaruva)
|
1613004008NRG24010120241789068
|
01/01/2024
|
BABURAJ S
|
1613004008WL077684
|
BABURAJ S
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902294679
|
|
BABURAJ
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chittumala
|
KL-13-004-008-009/8531
(Thrikkaruva)
|
1613004008NRG24010120241789101
|
01/01/2024
|
SIDHEEK LAL E
|
1613004008WL077684
|
SIDHEEK LAL E
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902294680
|
|
SIDHIQUE E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8509
(Thrikkaruva)
|
1613004008NRG24010120241789095
|
01/01/2024
|
SHYLAJA
|
1613004008WL077684
|
SHYLAJA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294681
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG24010120241789098
|
01/01/2024
|
REJI S
|
1613004008WL077684
|
REJI S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294702
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-009/8426
(Thrikkaruva)
|
1613004008NRG24010120241789094
|
01/01/2024
|
MAYA C
|
1613004008WL077684
|
MAYA C
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294701
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-013/8362
(Thrikkaruva)
|
1613004008NRG24010120241789106
|
01/01/2024
|
SUBAIDA BEEVI
|
1613004008WL077684
|
SUBAIDA BEEVI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294700
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8389
(Thrikkaruva)
|
1613004008NRG24010120241789013
|
01/01/2024
|
GIRIJA
|
1613004008WL077684
|
GIRIJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294708
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-008/69
(Thrikkaruva)
|
1613004008NRG24010120241789014
|
01/01/2024
|
RAHUMA BEEVI A
|
1613004008WL077684
|
RAHUMA BEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294714
|
|
RAHUMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8219
(Thrikkaruva)
|
1613004008NRG24010120241789015
|
01/01/2024
|
GEETHA K
|
1613004008WL077684
|
GEETHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294716
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8270
(Thrikkaruva)
|
1613004008NRG24010120241789016
|
01/01/2024
|
REJILA BEEVI R
|
1613004008WL077684
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294668
|
|
RAJILABEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-008-009/535
(Thrikkaruva)
|
1613004008NRG24010120241789017
|
01/01/2024
|
VALSALA
|
1613004008WL077684
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294720
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-009/537
(Thrikkaruva)
|
1613004008NRG24010120241789018
|
01/01/2024
|
RAMLATH
|
1613004008WL077684
|
RAMLATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294628
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-009/539
(Thrikkaruva)
|
1613004008NRG24010120241789019
|
01/01/2024
|
USHA
|
1613004008WL077684
|
USHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294627
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-009/543
(Thrikkaruva)
|
1613004008NRG24010120241789020
|
01/01/2024
|
LATHIKA O
|
1613004008WL077684
|
LATHIKA O
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294713
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-009/544
(Thrikkaruva)
|
1613004008NRG24010120241789021
|
01/01/2024
|
SINDHU
|
1613004008WL077684
|
SINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294630
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-009/547
(Thrikkaruva)
|
1613004008NRG24010120241789022
|
01/01/2024
|
VANAJAMMA P
|
1613004008WL077684
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294634
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-009/548
(Thrikkaruva)
|
1613004008NRG24010120241789023
|
01/01/2024
|
RADHA K
|
1613004008WL077684
|
RADHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294633
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-009/549
(Thrikkaruva)
|
1613004008NRG24010120241789024
|
01/01/2024
|
JAYALATHA A
|
1613004008WL077684
|
JAYALATHA A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294712
|
|
MRS JAYALATHA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-009/550
(Thrikkaruva)
|
1613004008NRG24010120241789025
|
01/01/2024
|
GEETHAMMA K
|
1613004008WL077684
|
GEETHAMMA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294632
|
|
GEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-009/553
(Thrikkaruva)
|
1613004008NRG24010120241789026
|
01/01/2024
|
KHADEEJABEEVI
|
1613004008WL077684
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294690
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-009/554
(Thrikkaruva)
|
1613004008NRG24010120241789027
|
01/01/2024
|
ANITHA KUMARI B
|
1613004008WL077684
|
ANITHA KUMARI B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294639
|
|
ANITHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-009/555
(Thrikkaruva)
|
1613004008NRG24010120241789028
|
01/01/2024
|
NEDEERA S
|
1613004008WL077684
|
NEDEERA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294637
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-009/559
(Thrikkaruva)
|
1613004008NRG24010120241789029
|
01/01/2024
|
BHASURA P
|
1613004008WL077684
|
BHASURA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294640
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-009/564
(Thrikkaruva)
|
1613004008NRG24010120241789030
|
01/01/2024
|
SINDHU S
|
1613004008WL077684
|
SINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294643
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-009/571
(Thrikkaruva)
|
1613004008NRG24010120241789031
|
01/01/2024
|
RASHEEDA
|
1613004008WL077684
|
RASHEEDA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294629
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-009/574
(Thrikkaruva)
|
1613004008NRG24010120241789032
|
01/01/2024
|
LAILA BEEVI
|
1613004008WL077684
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294723
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-009/575
(Thrikkaruva)
|
1613004008NRG24010120241789033
|
01/01/2024
|
NAZEEMA
|
1613004008WL077684
|
NAZEEMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294718
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-008-009/577
(Thrikkaruva)
|
1613004008NRG24010120241789034
|
01/01/2024
|
LATHIKA C
|
1613004008WL077684
|
LATHIKA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294631
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-009/583
(Thrikkaruva)
|
1613004008NRG24010120241789035
|
01/01/2024
|
MAYA
|
1613004008WL077684
|
MAYA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294719
|
|
MAYA A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-009/591
(Thrikkaruva)
|
1613004008NRG24010120241789036
|
01/01/2024
|
CHANDRALEKHA O
|
1613004008WL077684
|
CHANDRALEKHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294655
|
|
G.BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-009/597
(Thrikkaruva)
|
1613004008NRG24010120241789037
|
01/01/2024
|
VASANTHAKUMARI O
|
1613004008WL077684
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294648
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-009/599
(Thrikkaruva)
|
1613004008NRG24010120241789038
|
01/01/2024
|
SOBHANA C
|
1613004008WL077684
|
SOBHANA C
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294635
|
|
C SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-009/602
(Thrikkaruva)
|
1613004008NRG24010120241789039
|
01/01/2024
|
SARASWATHY B
|
1613004008WL077684
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294685
|
|
B SARSWATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-009/603
(Thrikkaruva)
|
1613004008NRG24010120241789040
|
01/01/2024
|
VIJAYAMMA L
|
1613004008WL077684
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294646
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-009/605
(Thrikkaruva)
|
1613004008NRG24010120241789041
|
01/01/2024
|
SUJATHA L
|
1613004008WL077684
|
SUJATHA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294644
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-009/608
(Thrikkaruva)
|
1613004008NRG24010120241789042
|
01/01/2024
|
MAHILAMANY C
|
1613004008WL077684
|
MAHILAMANY C
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294656
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-009/609
(Thrikkaruva)
|
1613004008NRG24010120241789043
|
01/01/2024
|
RENUKA P
|
1613004008WL077684
|
RENUKA P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294715
|
|
RENUKA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-009/612
(Thrikkaruva)
|
1613004008NRG24010120241789044
|
01/01/2024
|
PREETHA
|
1613004008WL077684
|
PREETHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294641
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-009/614
(Thrikkaruva)
|
1613004008NRG24010120241789045
|
01/01/2024
|
MANIYAMMA K
|
1613004008WL077684
|
MANIYAMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294647
|
|
MANIYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-009/658
(Thrikkaruva)
|
1613004008NRG24010120241789046
|
01/01/2024
|
AMBIKA S
|
1613004008WL077684
|
AMBIKA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294642
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-009/660
(Thrikkaruva)
|
1613004008NRG24010120241789047
|
01/01/2024
|
USHA D
|
1613004008WL077684
|
USHA D
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294645
|
|
D.USHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-009/662
(Thrikkaruva)
|
1613004008NRG24010120241789048
|
01/01/2024
|
ANANDAVALLY
|
1613004008WL077684
|
ANANDAVALLY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294722
|
|
L ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-009/664
(Thrikkaruva)
|
1613004008NRG24010120241789049
|
01/01/2024
|
GEETHA G
|
1613004008WL077684
|
GEETHA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294653
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-009/666
(Thrikkaruva)
|
1613004008NRG24010120241789050
|
01/01/2024
|
ABDULRAHIM P
|
1613004008WL077684
|
ABDULRAHIM P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294654
|
|
ABDULRAHIM P
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-009/667
(Thrikkaruva)
|
1613004008NRG24010120241789051
|
01/01/2024
|
AMBIKA
|
1613004008WL077684
|
AMBIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294657
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-009/669
(Thrikkaruva)
|
1613004008NRG24010120241789052
|
01/01/2024
|
SYAMALA K
|
1613004008WL077684
|
SYAMALA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294661
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-009/673
(Thrikkaruva)
|
1613004008NRG24010120241789053
|
01/01/2024
|
ARIFA BEEVI
|
1613004008WL077684
|
ARIFA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294660
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-009/677
(Thrikkaruva)
|
1613004008NRG24010120241789054
|
01/01/2024
|
ARIFA BEEVI A
|
1613004008WL077684
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294651
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-009/678
(Thrikkaruva)
|
1613004008NRG24010120241789055
|
01/01/2024
|
SAINABABEEVI A
|
1613004008WL077684
|
SAINABABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294658
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-009/680
(Thrikkaruva)
|
1613004008NRG24010120241789056
|
01/01/2024
|
ASUMA
|
1613004008WL077684
|
ASUMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294662
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chittumala
|
KL-13-004-008-009/687
(Thrikkaruva)
|
1613004008NRG24010120241789057
|
01/01/2024
|
AYSHA BEEVI
|
1613004008WL077684
|
AYSHA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294659
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-009/689
(Thrikkaruva)
|
1613004008NRG24010120241789058
|
01/01/2024
|
LATHIKA K
|
1613004008WL077684
|
LATHIKA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294652
|
|
LATHIKA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-009/692
(Thrikkaruva)
|
1613004008NRG24010120241789059
|
01/01/2024
|
FATHIMA BEEVI A
|
1613004008WL077684
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294650
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-009/695
(Thrikkaruva)
|
1613004008NRG24010120241789060
|
01/01/2024
|
SUDHI
|
1613004008WL077684
|
SUDHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294721
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-009/697
(Thrikkaruva)
|
1613004008NRG24010120241789061
|
01/01/2024
|
ROHINI L
|
1613004008WL077684
|
ROHINI L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294636
|
|
ROHINI L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-009/703
(Thrikkaruva)
|
1613004008NRG24010120241789062
|
01/01/2024
|
RAMANI K
|
1613004008WL077684
|
RAMANI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294664
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-009/704
(Thrikkaruva)
|
1613004008NRG24010120241789063
|
01/01/2024
|
LATHA S
|
1613004008WL077684
|
LATHA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294663
|
|
LETHA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-009/708
(Thrikkaruva)
|
1613004008NRG24010120241789064
|
01/01/2024
|
SUDHARMA.B
|
1613004008WL077684
|
SUDHARMA.B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294717
|
|
SUDHARMA.B
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-009/716
(Thrikkaruva)
|
1613004008NRG24010120241789065
|
01/01/2024
|
VALSALA
|
1613004008WL077684
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294649
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-009/717
(Thrikkaruva)
|
1613004008NRG24010120241789066
|
01/01/2024
|
RUKHIYAUMMA
|
1613004008WL077684
|
RUKHIYAUMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294666
|
|
RUKHIYAUMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-009/727
(Thrikkaruva)
|
1613004008NRG24010120241789067
|
01/01/2024
|
SHANIFA S
|
1613004008WL077684
|
SHANIFA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294667
|
|
SHAHIDA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-009/736
(Thrikkaruva)
|
1613004008NRG24010120241789069
|
01/01/2024
|
INDIRA K
|
1613004008WL077684
|
INDIRA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294669
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-009/739
(Thrikkaruva)
|
1613004008NRG24010120241789070
|
01/01/2024
|
LEKHA
|
1613004008WL077684
|
LEKHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294673
|
|
LEKHA J
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-009/740
(Thrikkaruva)
|
1613004008NRG24010120241789071
|
01/01/2024
|
DASINI
|
1613004008WL077684
|
DASINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294670
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-009/760
(Thrikkaruva)
|
1613004008NRG24010120241789072
|
01/01/2024
|
SANDHYA S
|
1613004008WL077684
|
SANDHYA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294671
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-009/761
(Thrikkaruva)
|
1613004008NRG24010120241789073
|
01/01/2024
|
DIVAKARAN K
|
1613004008WL077684
|
DIVAKARAN K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294706
|
|
DIVAKARAN.K
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-009/762
(Thrikkaruva)
|
1613004008NRG24010120241789074
|
01/01/2024
|
SHOBHA
|
1613004008WL077684
|
SHOBHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902294672
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-009/8336
(Thrikkaruva)
|
1613004008NRG24010120241789075
|
01/01/2024
|
BABY O
|
1613004008WL077684
|
BABY O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294688
|
|
BABY O
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-009/8347
(Thrikkaruva)
|
1613004008NRG24010120241789076
|
01/01/2024
|
KANAKAMMA D
|
1613004008WL077684
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294709
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-009/8348
(Thrikkaruva)
|
1613004008NRG24010120241789077
|
01/01/2024
|
SHAJITHA ASSANAR
|
1613004008WL077684
|
SHAJITHA ASSANAR
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294638
|
|
SHAJITHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-009/8357
(Thrikkaruva)
|
1613004008NRG24010120241789078
|
01/01/2024
|
SHAIJAKUMARI C
|
1613004008WL077684
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294705
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-009/8359
(Thrikkaruva)
|
1613004008NRG24010120241789079
|
01/01/2024
|
MANIYAMMA
|
1613004008WL077684
|
MANIYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294699
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-009/8368
(Thrikkaruva)
|
1613004008NRG24010120241789081
|
01/01/2024
|
SUNITHAKUMARI S
|
1613004008WL077684
|
SUNITHAKUMARI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294674
|
|
SUNITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG24010120241789082
|
01/01/2024
|
NABESATHBEEVI
|
1613004008WL077684
|
NABESATHBEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294710
|
|
NABEESATHBEEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-009/8376
(Thrikkaruva)
|
1613004008NRG24010120241789083
|
01/01/2024
|
RADHIKA O
|
1613004008WL077684
|
RADHIKA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294707
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-009/8380
(Thrikkaruva)
|
1613004008NRG24010120241789084
|
01/01/2024
|
MEENA
|
1613004008WL077684
|
MEENA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294675
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-009/8381
(Thrikkaruva)
|
1613004008NRG24010120241789085
|
01/01/2024
|
SHAHIDA BEEVI
|
1613004008WL077684
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294703
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Chittumala
|
KL-13-004-008-009/8382
(Thrikkaruva)
|
1613004008NRG24010120241789086
|
01/01/2024
|
GEETHA
|
1613004008WL077684
|
GEETHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294698
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-009/8385
(Thrikkaruva)
|
1613004008NRG24010120241789087
|
01/01/2024
|
AISHA BEEVI
|
1613004008WL077684
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294676
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-009/8404
(Thrikkaruva)
|
1613004008NRG24010120241789088
|
01/01/2024
|
PARISHA
|
1613004008WL077684
|
PARISHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294691
|
|
PARISHA N
|
HDFC BANK LTD(607152)
|
|
81
|
Chittumala
|
KL-13-004-008-009/8407
(Thrikkaruva)
|
1613004008NRG24010120241789089
|
01/01/2024
|
SHYLA P
|
1613004008WL077684
|
SHYLA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294704
|
|
SHYLA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG24010120241789090
|
01/01/2024
|
Rajani
|
1613004008WL077684
|
Rajani
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294695
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-009/8420
(Thrikkaruva)
|
1613004008NRG24010120241789091
|
01/01/2024
|
THANKAPPAN
|
1613004008WL077684
|
THANKAPPAN
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294694
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG24010120241789092
|
01/01/2024
|
LATHI C
|
1613004008WL077684
|
LATHI C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294711
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-009/8423
(Thrikkaruva)
|
1613004008NRG24010120241789093
|
01/01/2024
|
BHASURANGI
|
1613004008WL077684
|
BHASURANGI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294696
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-009/8512
(Thrikkaruva)
|
1613004008NRG24010120241789096
|
01/01/2024
|
CLARAMMA K
|
1613004008WL077684
|
CLARAMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294689
|
|
CLARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG24010120241789097
|
01/01/2024
|
SABEENA S
|
1613004008WL077684
|
SABEENA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294686
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG24010120241789099
|
01/01/2024
|
JAYA O
|
1613004008WL077684
|
JAYA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294687
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
|
89
|
Chittumala
|
KL-13-004-008-009/8527
(Thrikkaruva)
|
1613004008NRG24010120241789100
|
01/01/2024
|
GIRIJA K
|
1613004008WL077684
|
GIRIJA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294677
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chittumala
|
KL-13-004-008-009/8532
(Thrikkaruva)
|
1613004008NRG24010120241789102
|
01/01/2024
|
MANJU SANAL
|
1613004008WL077684
|
MANJU SANAL
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294678
|
|
MANJU
|
CANARA BANK(508532)
|
|
91
|
Chittumala
|
KL-13-004-008-009/8548
(Thrikkaruva)
|
1613004008NRG24010120241789103
|
01/01/2024
|
SHAMLA MAJEED
|
1613004008WL077684
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294693
|
|
MAJEED KUTTY A
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-009/8555
(Thrikkaruva)
|
1613004008NRG24010120241789104
|
01/01/2024
|
LEELA L
|
1613004008WL077684
|
LEELA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294697
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chittumala
|
KL-13-004-008-009/8559
(Thrikkaruva)
|
1613004008NRG24010120241789105
|
01/01/2024
|
SHAMSUDHIN A
|
1613004008WL077684
|
SHAMSUDHIN A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902294684
|
|
SHAMSUDHIN A
|
AXIS BANK(607153)
|
|
94
|
Chittumala
|
KL-13-004-008-013/8487
(Thrikkaruva)
|
1613004008NRG24010120241789107
|
01/01/2024
|
MAYA M
|
1613004008WL077684
|
MAYA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294692
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chittumala
|
KL-13-004-008-014/88
(Thrikkaruva)
|
1613004008NRG24010120241789108
|
01/01/2024
|
PONNAMA T
|
1613004008WL077684
|
PONNAMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294665
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chittumala
|
KL-13-004-008-015/8423
(Thrikkaruva)
|
1613004008NRG24010120241789109
|
01/01/2024
|
RAJEENA DAS.B
|
1613004008WL077684
|
RAJEENA DAS.B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902294683
|
|
RAJEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118881
|
118881
|
|
|
|
|
|
|
|
|
97
|
Chittumala
|
KL-13-004-008-009/8361
(Thrikkaruva)
|
1613004008NRG24010120241789080
|
01/01/2024
|
SARASWATHY
|
1613004008WL077684
|
SARASWATHY
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294682
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126873
|
126873
|
|
|
|
|
|
|
|