|
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-13-004-008-005/8378
(Thrikkaruva)
|
1613004008NRG24111220231662026
|
11/12/2023
|
LATHEEFA
|
1613004008WL071181
|
LATHEEFA
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845374
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-005/8397
(Thrikkaruva)
|
1613004008NRG24111220231662029
|
11/12/2023
|
S RAMLATH
|
1613004008WL071181
|
S RAMLATH
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845371
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-005/8417
(Thrikkaruva)
|
1613004008NRG24111220231662034
|
11/12/2023
|
RUKKIYATH N
|
1613004008WL071181
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845378
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-005/8430
(Thrikkaruva)
|
1613004008NRG24111220231662039
|
11/12/2023
|
LATHEEFA K
|
1613004008WL071181
|
LATHEEFA K
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845370
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8412
(Thrikkaruva)
|
1613004008NRG24111220231662032
|
11/12/2023
|
IBRAHIM KUTTY
|
1613004008WL071181
|
IBRAHIM KUTTY
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845369
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/8379
(Thrikkaruva)
|
1613004008NRG24111220231662027
|
11/12/2023
|
SARASWATHY AMMA
|
1613004008WL071181
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845375
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-005/8496
(Thrikkaruva)
|
1613004008NRG24111220231662047
|
11/12/2023
|
SINDHU K
|
1613004008WL071181
|
SINDHU K
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845372
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-005/489
(Thrikkaruva)
|
1613004008NRG24111220231662019
|
11/12/2023
|
GRACY BABY
|
1613004008WL071181
|
GRACY BABY
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670845392
|
|
MR GEORGE BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-005/8398
(Thrikkaruva)
|
1613004008NRG24111220231662030
|
11/12/2023
|
NAZEEMA
|
1613004008WL071181
|
NAZEEMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845376
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-005/8410
(Thrikkaruva)
|
1613004008NRG24111220231662031
|
11/12/2023
|
RADHAMANY
|
1613004008WL071181
|
RADHAMANY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670845377
|
|
RADHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-008-005/8413
(Thrikkaruva)
|
1613004008NRG24111220231662033
|
11/12/2023
|
ATHIRA C
|
1613004008WL071181
|
ATHIRA C
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845398
|
|
MR ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-005/340
(Thrikkaruva)
|
1613004008NRG24111220231661994
|
11/12/2023
|
RAJESHKURUP
|
1613004008WL071181
|
RAJESHKURUP
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670845396
|
|
MR RAJESHKURUP R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-005/519
(Thrikkaruva)
|
1613004008NRG24111220231662022
|
11/12/2023
|
FAZILUDEEN
|
1613004008WL071181
|
FAZILUDEEN
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670845387
|
|
MR FASILUDEEN KUNJU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-005/8444
(Thrikkaruva)
|
1613004008NRG24111220231662040
|
11/12/2023
|
AMINAMOL
|
1613004008WL071181
|
AMINAMOL
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670845394
|
|
Mrs. AMINAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chittumala
|
KL-13-004-008-005/8470
(Thrikkaruva)
|
1613004008NRG24111220231662044
|
11/12/2023
|
RAHMATH BEEVI U
|
1613004008WL071181
|
RAHMATH BEEVI U
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670845395
|
|
Mrs. RAHUMATH BEEVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Chittumala
|
KL-13-004-008-005/8498
(Thrikkaruva)
|
1613004008NRG24111220231662048
|
11/12/2023
|
SINDHU C
|
1613004008WL071181
|
SINDHU C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845391
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-005/8474
(Thrikkaruva)
|
1613004008NRG24111220231662045
|
11/12/2023
|
NAVAS S
|
1613004008WL071181
|
NAVAS S
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845390
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-005/521
(Thrikkaruva)
|
1613004008NRG24111220231662023
|
11/12/2023
|
NIZAR A
|
1613004008WL071181
|
NIZAR A
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670845393
|
|
NIZAR A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-008-005/8368
(Thrikkaruva)
|
1613004008NRG24111220231662025
|
11/12/2023
|
Radhamani amma
|
1613004008WL071181
|
Radhamani amma
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845397
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-005/8389
(Thrikkaruva)
|
1613004008NRG24111220231662028
|
11/12/2023
|
JASMI
|
1613004008WL071181
|
JASMI
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670845389
|
|
JASMI THAJUDEEN
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-008-005/8419
(Thrikkaruva)
|
1613004008NRG24111220231662036
|
11/12/2023
|
UMAIRA
|
1613004008WL071181
|
UMAIRA
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845399
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-008-005/8428
(Thrikkaruva)
|
1613004008NRG24111220231662037
|
11/12/2023
|
AYSHATHU S
|
1613004008WL071181
|
AYSHATHU S
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845388
|
|
AYSHATHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-003/460
(Thrikkaruva)
|
1613004008NRG24111220231661980
|
11/12/2023
|
NAZEEMA BEEVI I
|
1613004008WL071181
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845357
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-003/8265
(Thrikkaruva)
|
1613004008NRG24111220231661981
|
11/12/2023
|
SUBAIDA BEEVI
|
1613004008WL071181
|
SUBAIDA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845382
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-003/8376
(Thrikkaruva)
|
1613004008NRG24111220231661982
|
11/12/2023
|
JAMEELA
|
1613004008WL071181
|
JAMEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845328
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-004/93
(Thrikkaruva)
|
1613004008NRG24111220231661983
|
11/12/2023
|
SABEENA M
|
1613004008WL071181
|
SABEENA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845347
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-005/318
(Thrikkaruva)
|
1613004008NRG24111220231661984
|
11/12/2023
|
VIJAYAMMA K
|
1613004008WL071181
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845353
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-005/321
(Thrikkaruva)
|
1613004008NRG24111220231661985
|
11/12/2023
|
JAMEELA BEEVI
|
1613004008WL071181
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845350
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-005/322
(Thrikkaruva)
|
1613004008NRG24111220231661986
|
11/12/2023
|
BINDHU O
|
1613004008WL071181
|
BINDHU O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845334
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-005/326
(Thrikkaruva)
|
1613004008NRG24111220231661987
|
11/12/2023
|
BALA V
|
1613004008WL071181
|
BALA V
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670845329
|
|
BALA.V
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-005/331
(Thrikkaruva)
|
1613004008NRG24111220231661988
|
11/12/2023
|
BHAVANI K
|
1613004008WL071181
|
BHAVANI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845354
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-005/332
(Thrikkaruva)
|
1613004008NRG24111220231661989
|
11/12/2023
|
SHILA S
|
1613004008WL071181
|
SHILA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670845384
|
|
SHAILA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-005/334
(Thrikkaruva)
|
1613004008NRG24111220231661990
|
11/12/2023
|
JOOBIYA
|
1613004008WL071181
|
JOOBIYA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845336
|
|
JOOBIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-005/335
(Thrikkaruva)
|
1613004008NRG24111220231661991
|
11/12/2023
|
SUNITHA S
|
1613004008WL071181
|
SUNITHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670845337
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-005/338
(Thrikkaruva)
|
1613004008NRG24111220231661992
|
11/12/2023
|
BINDHUREGHUNAT.H
|
1613004008WL071181
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845330
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-005/340
(Thrikkaruva)
|
1613004008NRG24111220231661993
|
11/12/2023
|
LEELAKUMARI T
|
1613004008WL071181
|
LEELAKUMARI T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670845343
|
|
LEELAMANI AMMA T
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-005/341
(Thrikkaruva)
|
1613004008NRG24111220231661995
|
11/12/2023
|
S.REMA
|
1613004008WL071181
|
S.REMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845351
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-005/342
(Thrikkaruva)
|
1613004008NRG24111220231661996
|
11/12/2023
|
RAHIYANATHU BEEVI
|
1613004008WL071181
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845348
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-005/343
(Thrikkaruva)
|
1613004008NRG24111220231661997
|
11/12/2023
|
SHAJITHA S
|
1613004008WL071181
|
SHAJITHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845349
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-005/344
(Thrikkaruva)
|
1613004008NRG24111220231661998
|
11/12/2023
|
SAKUNTHALA
|
1613004008WL071181
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845346
|
|
SAKUNTHALA KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-005/345
(Thrikkaruva)
|
1613004008NRG24111220231661999
|
11/12/2023
|
NAZEEMA K
|
1613004008WL071181
|
NAZEEMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845339
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-005/346
(Thrikkaruva)
|
1613004008NRG24111220231662000
|
11/12/2023
|
NABEESABEEVI S
|
1613004008WL071181
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845356
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-005/348
(Thrikkaruva)
|
1613004008NRG24111220231662001
|
11/12/2023
|
VALSALA
|
1613004008WL071181
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845352
|
|
VALSALA L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-005/353
(Thrikkaruva)
|
1613004008NRG24111220231662002
|
11/12/2023
|
MINI
|
1613004008WL071181
|
MINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670845345
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-005/357
(Thrikkaruva)
|
1613004008NRG24111220231662003
|
11/12/2023
|
SAJEERA B
|
1613004008WL071181
|
SAJEERA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845331
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-005/358
(Thrikkaruva)
|
1613004008NRG24111220231662004
|
11/12/2023
|
SOBHANAKUMARY S
|
1613004008WL071181
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670845342
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-005/359
(Thrikkaruva)
|
1613004008NRG24111220231662005
|
11/12/2023
|
BEENAKUMARI
|
1613004008WL071181
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670845332
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-005/363
(Thrikkaruva)
|
1613004008NRG24111220231662006
|
11/12/2023
|
SHEFEELA BEEVI A
|
1613004008WL071181
|
SHEFEELA BEEVI A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670845333
|
|
SHEFEELA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-005/364
(Thrikkaruva)
|
1613004008NRG24111220231662007
|
11/12/2023
|
GEETHA KUMARY AMMA
|
1613004008WL071181
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845355
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-005/368
(Thrikkaruva)
|
1613004008NRG24111220231662008
|
11/12/2023
|
NADIYA BEEVI S
|
1613004008WL071181
|
NADIYA BEEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845338
|
|
NADIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-005/369
(Thrikkaruva)
|
1613004008NRG24111220231662009
|
11/12/2023
|
ISHABEEVI
|
1613004008WL071181
|
ISHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845341
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-005/370
(Thrikkaruva)
|
1613004008NRG24111220231662010
|
11/12/2023
|
SUFIYATH M
|
1613004008WL071181
|
SUFIYATH M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845335
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-005/373
(Thrikkaruva)
|
1613004008NRG24111220231662011
|
11/12/2023
|
AISHABEEVI
|
1613004008WL071181
|
AISHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845344
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-005/374
(Thrikkaruva)
|
1613004008NRG24111220231662012
|
11/12/2023
|
FATHIMAKUNJU
|
1613004008WL071181
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670845340
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chittumala
|
KL-13-004-008-005/459
(Thrikkaruva)
|
1613004008NRG24111220231662013
|
11/12/2023
|
HUSSAIBA BEEVI P
|
1613004008WL071181
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845358
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-005/463
(Thrikkaruva)
|
1613004008NRG24111220231662014
|
11/12/2023
|
SAINABA BEEVI
|
1613004008WL071181
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845359
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-005/464
(Thrikkaruva)
|
1613004008NRG24111220231662015
|
11/12/2023
|
VALSALA
|
1613004008WL071181
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670845360
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-005/477
(Thrikkaruva)
|
1613004008NRG24111220231662016
|
11/12/2023
|
JUNAIDABEEVI
|
1613004008WL071181
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845361
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-005/480
(Thrikkaruva)
|
1613004008NRG24111220231662017
|
11/12/2023
|
SUBAIDABEEVI A
|
1613004008WL071181
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845362
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-005/483
(Thrikkaruva)
|
1613004008NRG24111220231662018
|
11/12/2023
|
AYSHATH A
|
1613004008WL071181
|
AYSHATH A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845363
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-005/498
(Thrikkaruva)
|
1613004008NRG24111220231662020
|
11/12/2023
|
SHEREEFABEEVI
|
1613004008WL071181
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845364
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-005/514
(Thrikkaruva)
|
1613004008NRG24111220231662021
|
11/12/2023
|
NAZIYABEEVI
|
1613004008WL071181
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845365
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-005/824
(Thrikkaruva)
|
1613004008NRG24111220231662024
|
11/12/2023
|
FATHIMA
|
1613004008WL071181
|
FATHIMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845367
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-005/8418
(Thrikkaruva)
|
1613004008NRG24111220231662035
|
11/12/2023
|
SAJEELA
|
1613004008WL071181
|
SAJEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845368
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-008-005/8429
(Thrikkaruva)
|
1613004008NRG24111220231662038
|
11/12/2023
|
RASILATH H
|
1613004008WL071181
|
RASILATH H
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845385
|
|
RASILATH H
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-005/8452
(Thrikkaruva)
|
1613004008NRG24111220231662041
|
11/12/2023
|
SEENATH
|
1613004008WL071181
|
SEENATH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845386
|
|
MRS ZEENATH KOCHUMEERASAHIF
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-008-005/8455
(Thrikkaruva)
|
1613004008NRG24111220231662042
|
11/12/2023
|
SHAMEERA BEEVI
|
1613004008WL071181
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845373
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Chittumala
|
KL-13-004-008-005/8494
(Thrikkaruva)
|
1613004008NRG24111220231662046
|
11/12/2023
|
ABDUL SALAM M
|
1613004008WL071181
|
ABDUL SALAM M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845380
|
|
ABDUL SALAM M
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8302
(Thrikkaruva)
|
1613004008NRG24111220231662049
|
11/12/2023
|
NASEEMA BEEVI
|
1613004008WL071181
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845366
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8486
(Thrikkaruva)
|
1613004008NRG24111220231662050
|
11/12/2023
|
SREELATHA
|
1613004008WL071181
|
SREELATHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845381
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-014/58
(Thrikkaruva)
|
1613004008NRG24111220231662051
|
11/12/2023
|
NADEERA S
|
1613004008WL071181
|
NADEERA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670845383
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84249
|
84249
|
|
|
|
|
|
|
|
|
72
|
Chittumala
|
KL-13-004-008-005/8467
(Thrikkaruva)
|
1613004008NRG24111220231662043
|
11/12/2023
|
MAYA B
|
1613004008WL071181
|
MAYA B
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845379
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119880
|
119880
|
|
|
|
|
|
|
|