|
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-13-004-008-009/8510
(Thrikkaruva)
|
1613004008NRG24200720230582311
|
24/07/2023
|
SHEEJA
|
1613004008WL024625
|
SHEEJA
|
00127
|
FDRL0001761
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955230507
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-008-009/8556
(Thrikkaruva)
|
1613004008NRG24200720230582315
|
24/07/2023
|
RAHIYANATH A
|
1613004008WL024625
|
RAHIYANATH A
|
00127
|
FDRL0001761
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230508
|
|
RAHIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8509
(Thrikkaruva)
|
1613004008NRG24200720230582310
|
24/07/2023
|
SHYLAJA
|
1613004008WL024625
|
SHYLAJA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230497
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-009/8426
(Thrikkaruva)
|
1613004008NRG24200720230582309
|
24/07/2023
|
MAYA C
|
1613004008WL024625
|
MAYA C
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955230502
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-013/8362
(Thrikkaruva)
|
1613004008NRG24200720230582316
|
24/07/2023
|
SUBAIDA BEEVI
|
1613004008WL024625
|
SUBAIDA BEEVI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230495
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/8389
(Thrikkaruva)
|
1613004008NRG24200720230582228
|
24/07/2023
|
GIRIJA
|
1613004008WL024625
|
GIRIJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955230520
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-008/69
(Thrikkaruva)
|
1613004008NRG24200720230582229
|
24/07/2023
|
RAHUMA BEEVI A
|
1613004008WL024625
|
RAHUMA BEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230514
|
|
RAHUMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-008/8219
(Thrikkaruva)
|
1613004008NRG24200720230582230
|
24/07/2023
|
GEETHA K
|
1613004008WL024625
|
GEETHA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230522
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8270
(Thrikkaruva)
|
1613004008NRG24200720230582231
|
24/07/2023
|
REJILA BEEVI R
|
1613004008WL024625
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230478
|
|
REJILA BEEVI R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-009/535
(Thrikkaruva)
|
1613004008NRG24200720230582232
|
24/07/2023
|
VALSALA
|
1613004008WL024625
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230449
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-009/537
(Thrikkaruva)
|
1613004008NRG24200720230582233
|
24/07/2023
|
RAMLATH
|
1613004008WL024625
|
RAMLATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230526
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-009/539
(Thrikkaruva)
|
1613004008NRG24200720230582234
|
24/07/2023
|
USHA
|
1613004008WL024625
|
USHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230527
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-009/543
(Thrikkaruva)
|
1613004008NRG24200720230582235
|
24/07/2023
|
LATHIKA O
|
1613004008WL024625
|
LATHIKA O
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955230515
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-009/544
(Thrikkaruva)
|
1613004008NRG24200720230582236
|
24/07/2023
|
SINDHU
|
1613004008WL024625
|
SINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230528
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-009/545
(Thrikkaruva)
|
1613004008NRG24200720230582237
|
24/07/2023
|
SUHITHABEEVI
|
1613004008WL024625
|
SUHITHABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955230448
|
|
SUHITHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-009/547
(Thrikkaruva)
|
1613004008NRG24200720230582238
|
24/07/2023
|
VANAJAMMA P
|
1613004008WL024625
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230529
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-009/548
(Thrikkaruva)
|
1613004008NRG24200720230582239
|
24/07/2023
|
RADHA K
|
1613004008WL024625
|
RADHA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230525
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-009/549
(Thrikkaruva)
|
1613004008NRG24200720230582240
|
24/07/2023
|
JAYALATHA A
|
1613004008WL024625
|
JAYALATHA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955230516
|
|
MRS JAYALATHA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-009/553
(Thrikkaruva)
|
1613004008NRG24200720230582241
|
24/07/2023
|
KHADEEJABEEVI
|
1613004008WL024625
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230454
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-009/554
(Thrikkaruva)
|
1613004008NRG24200720230582242
|
24/07/2023
|
ANITHA KUMARI B
|
1613004008WL024625
|
ANITHA KUMARI B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230530
|
|
ANITHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-009/555
(Thrikkaruva)
|
1613004008NRG24200720230582243
|
24/07/2023
|
NEDEERA S
|
1613004008WL024625
|
NEDEERA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230451
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-009/564
(Thrikkaruva)
|
1613004008NRG24200720230582244
|
24/07/2023
|
SINDHU S
|
1613004008WL024625
|
SINDHU S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230455
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-009/571
(Thrikkaruva)
|
1613004008NRG24200720230582245
|
24/07/2023
|
RASHEEDA
|
1613004008WL024625
|
RASHEEDA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230450
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-009/574
(Thrikkaruva)
|
1613004008NRG24200720230582246
|
24/07/2023
|
LAILA BEEVI
|
1613004008WL024625
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230524
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-009/575
(Thrikkaruva)
|
1613004008NRG24200720230582247
|
24/07/2023
|
NAZEEMA
|
1613004008WL024625
|
NAZEEMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955230445
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-008-009/577
(Thrikkaruva)
|
1613004008NRG24200720230582248
|
24/07/2023
|
LATHIKA C
|
1613004008WL024625
|
LATHIKA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230446
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-009/579
(Thrikkaruva)
|
1613004008NRG24200720230582249
|
24/07/2023
|
MINI Y
|
1613004008WL024625
|
MINI Y
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955230477
|
|
MINI Y
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-009/583
(Thrikkaruva)
|
1613004008NRG24200720230582250
|
24/07/2023
|
MAYA
|
1613004008WL024625
|
MAYA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230447
|
|
MAYA A
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-009/589
(Thrikkaruva)
|
1613004008NRG24200720230582251
|
24/07/2023
|
SUDHAKARI K
|
1613004008WL024625
|
SUDHAKARI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230493
|
|
SUDHAKARI K
|
INDUSIND BANK(607189)
|
|
30
|
Chittumala
|
KL-13-004-008-009/591
(Thrikkaruva)
|
1613004008NRG24200720230582252
|
24/07/2023
|
CHANDRALEKHA O
|
1613004008WL024625
|
CHANDRALEKHA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230456
|
|
G.BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-009/597
(Thrikkaruva)
|
1613004008NRG24200720230582253
|
24/07/2023
|
VASANTHAKUMARI O
|
1613004008WL024625
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230485
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-009/599
(Thrikkaruva)
|
1613004008NRG24200720230582254
|
24/07/2023
|
SOBHANA C
|
1613004008WL024625
|
SOBHANA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230440
|
|
C SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-009/602
(Thrikkaruva)
|
1613004008NRG24200720230582255
|
24/07/2023
|
SARASWATHY B
|
1613004008WL024625
|
SARASWATHY B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230494
|
|
B SARSWATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-009/603
(Thrikkaruva)
|
1613004008NRG24200720230582256
|
24/07/2023
|
VIJAYAMMA L
|
1613004008WL024625
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230457
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-009/605
(Thrikkaruva)
|
1613004008NRG24200720230582257
|
24/07/2023
|
SUJATHA L
|
1613004008WL024625
|
SUJATHA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230458
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-009/608
(Thrikkaruva)
|
1613004008NRG24200720230582258
|
24/07/2023
|
MAHILAMANY C
|
1613004008WL024625
|
MAHILAMANY C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230481
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-009/609
(Thrikkaruva)
|
1613004008NRG24200720230582259
|
24/07/2023
|
RENUKA P
|
1613004008WL024625
|
RENUKA P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230517
|
|
RENUKA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-009/614
(Thrikkaruva)
|
1613004008NRG24200720230582260
|
24/07/2023
|
MANIYAMMA K
|
1613004008WL024625
|
MANIYAMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230459
|
|
MANIYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-009/658
(Thrikkaruva)
|
1613004008NRG24200720230582261
|
24/07/2023
|
AMBIKA S
|
1613004008WL024625
|
AMBIKA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230452
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-009/660
(Thrikkaruva)
|
1613004008NRG24200720230582262
|
24/07/2023
|
USHA D
|
1613004008WL024625
|
USHA D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230460
|
|
D.USHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-009/662
(Thrikkaruva)
|
1613004008NRG24200720230582263
|
24/07/2023
|
ANANDAVALLY
|
1613004008WL024625
|
ANANDAVALLY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230441
|
|
L ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-009/664
(Thrikkaruva)
|
1613004008NRG24200720230582264
|
24/07/2023
|
GEETHA G
|
1613004008WL024625
|
GEETHA G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230461
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-009/666
(Thrikkaruva)
|
1613004008NRG24200720230582265
|
24/07/2023
|
ABDULRAHIM P
|
1613004008WL024625
|
ABDULRAHIM P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230480
|
|
ABDULRAHIM P
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-009/667
(Thrikkaruva)
|
1613004008NRG24200720230582266
|
24/07/2023
|
AMBIKA
|
1613004008WL024625
|
AMBIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230462
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-009/668
(Thrikkaruva)
|
1613004008NRG24200720230582267
|
24/07/2023
|
LATHIKA
|
1613004008WL024625
|
LATHIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230427
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-009/669
(Thrikkaruva)
|
1613004008NRG24200720230582268
|
24/07/2023
|
SYAMALA K
|
1613004008WL024625
|
SYAMALA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230463
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-009/673
(Thrikkaruva)
|
1613004008NRG24200720230582269
|
24/07/2023
|
ARIFA BEEVI
|
1613004008WL024625
|
ARIFA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230464
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-009/677
(Thrikkaruva)
|
1613004008NRG24200720230582270
|
24/07/2023
|
ARIFA BEEVI A
|
1613004008WL024625
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230465
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-009/678
(Thrikkaruva)
|
1613004008NRG24200720230582271
|
24/07/2023
|
SAINABABEEVI A
|
1613004008WL024625
|
SAINABABEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230468
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-009/680
(Thrikkaruva)
|
1613004008NRG24200720230582272
|
24/07/2023
|
ASUMA
|
1613004008WL024625
|
ASUMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230453
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chittumala
|
KL-13-004-008-009/687
(Thrikkaruva)
|
1613004008NRG24200720230582273
|
24/07/2023
|
AYSHA BEEVI
|
1613004008WL024625
|
AYSHA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230482
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-009/689
(Thrikkaruva)
|
1613004008NRG24200720230582274
|
24/07/2023
|
LATHIKA K
|
1613004008WL024625
|
LATHIKA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230469
|
|
LATHIKA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-009/692
(Thrikkaruva)
|
1613004008NRG24200720230582275
|
24/07/2023
|
FATHIMA BEEVI A
|
1613004008WL024625
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230479
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-009/693
(Thrikkaruva)
|
1613004008NRG24200720230582276
|
24/07/2023
|
AREEFA BEEVI A
|
1613004008WL024625
|
AREEFA BEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230519
|
|
AREEFA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-009/695
(Thrikkaruva)
|
1613004008NRG24200720230582277
|
24/07/2023
|
SUDHI
|
1613004008WL024625
|
SUDHI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955230442
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-009/697
(Thrikkaruva)
|
1613004008NRG24200720230582278
|
24/07/2023
|
ROHINI L
|
1613004008WL024625
|
ROHINI L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230443
|
|
ROHINI L
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-009/703
(Thrikkaruva)
|
1613004008NRG24200720230582279
|
24/07/2023
|
RAMANI K
|
1613004008WL024625
|
RAMANI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230489
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-009/704
(Thrikkaruva)
|
1613004008NRG24200720230582280
|
24/07/2023
|
LATHA S
|
1613004008WL024625
|
LATHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230470
|
|
LETHA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-009/708
(Thrikkaruva)
|
1613004008NRG24200720230582281
|
24/07/2023
|
SUDHARMA.B
|
1613004008WL024625
|
SUDHARMA.B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230444
|
|
SUDHARMA.B
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-009/716
(Thrikkaruva)
|
1613004008NRG24200720230582282
|
24/07/2023
|
VALSALA
|
1613004008WL024625
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230483
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-009/717
(Thrikkaruva)
|
1613004008NRG24200720230582283
|
24/07/2023
|
RUKHIYAUMMA
|
1613004008WL024625
|
RUKHIYAUMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230486
|
|
RUKHIYAUMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-009/719
(Thrikkaruva)
|
1613004008NRG24200720230582284
|
24/07/2023
|
SARASWATHY AMMA
|
1613004008WL024625
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230471
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Chittumala
|
KL-13-004-008-009/725
(Thrikkaruva)
|
1613004008NRG24200720230582285
|
24/07/2023
|
SANTHAMMA
|
1613004008WL024625
|
SANTHAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230509
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-009/727
(Thrikkaruva)
|
1613004008NRG24200720230582286
|
24/07/2023
|
SHANIFA S
|
1613004008WL024625
|
SHANIFA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230490
|
|
SHAHIDA K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-009/735
(Thrikkaruva)
|
1613004008NRG24200720230582287
|
24/07/2023
|
LAKSHMIKUTTY N
|
1613004008WL024625
|
LAKSHMIKUTTY N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230466
|
|
LAKSHMIKUTTY N
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-009/736
(Thrikkaruva)
|
1613004008NRG24200720230582288
|
24/07/2023
|
INDIRA K
|
1613004008WL024625
|
INDIRA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230472
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-009/739
(Thrikkaruva)
|
1613004008NRG24200720230582289
|
24/07/2023
|
LEKHA
|
1613004008WL024625
|
LEKHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955230487
|
|
LEKHA J
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-009/740
(Thrikkaruva)
|
1613004008NRG24200720230582290
|
24/07/2023
|
DASINI
|
1613004008WL024625
|
DASINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230491
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-009/754
(Thrikkaruva)
|
1613004008NRG24200720230582291
|
24/07/2023
|
SEETHA
|
1613004008WL024625
|
SEETHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230511
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-009/760
(Thrikkaruva)
|
1613004008NRG24200720230582292
|
24/07/2023
|
SANDHYA S
|
1613004008WL024625
|
SANDHYA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230473
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-009/762
(Thrikkaruva)
|
1613004008NRG24200720230582293
|
24/07/2023
|
SHOBHA
|
1613004008WL024625
|
SHOBHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230474
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-009/8333
(Thrikkaruva)
|
1613004008NRG24200720230582294
|
24/07/2023
|
LAILA BEEVI M
|
1613004008WL024625
|
LAILA BEEVI M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230475
|
|
MRS LAILABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-008-009/8347
(Thrikkaruva)
|
1613004008NRG24200720230582295
|
24/07/2023
|
KANAKAMMA D
|
1613004008WL024625
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230518
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-009/8357
(Thrikkaruva)
|
1613004008NRG24200720230582296
|
24/07/2023
|
SHAIJAKUMARI C
|
1613004008WL024625
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230513
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-009/8359
(Thrikkaruva)
|
1613004008NRG24200720230582297
|
24/07/2023
|
MANIYAMMA
|
1613004008WL024625
|
MANIYAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230503
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-009/8368
(Thrikkaruva)
|
1613004008NRG24200720230582299
|
24/07/2023
|
SUNITHAKUMARI S
|
1613004008WL024625
|
SUNITHAKUMARI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230484
|
|
SUNITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG24200720230582301
|
24/07/2023
|
ALIYARUKUNJU
|
1613004008WL024625
|
ALIYARUKUNJU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955230499
|
|
ALIYARUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG24200720230582300
|
24/07/2023
|
NABESATHBEEVI
|
1613004008WL024625
|
NABESATHBEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230521
|
|
NABEESATHBEEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-009/8380
(Thrikkaruva)
|
1613004008NRG24200720230582302
|
24/07/2023
|
MEENA
|
1613004008WL024625
|
MEENA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230488
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-009/8381
(Thrikkaruva)
|
1613004008NRG24200720230582303
|
24/07/2023
|
SHAHIDA BEEVI
|
1613004008WL024625
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955230510
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Chittumala
|
KL-13-004-008-009/8385
(Thrikkaruva)
|
1613004008NRG24200720230582304
|
24/07/2023
|
AISHA BEEVI
|
1613004008WL024625
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955230492
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-009/8404
(Thrikkaruva)
|
1613004008NRG24200720230582305
|
24/07/2023
|
PARISHA
|
1613004008WL024625
|
PARISHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955230498
|
|
PARISHA N
|
HDFC BANK LTD(607152)
|
|
83
|
Chittumala
|
KL-13-004-008-009/8407
(Thrikkaruva)
|
1613004008NRG24200720230582306
|
24/07/2023
|
SHYLA P
|
1613004008WL024625
|
SHYLA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230512
|
|
SHYLA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Chittumala
|
KL-13-004-008-009/8417
(Thrikkaruva)
|
1613004008NRG24200720230582307
|
24/07/2023
|
JAYARANI S
|
1613004008WL024625
|
JAYARANI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955230523
|
|
JAYARANI S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-009/8420
(Thrikkaruva)
|
1613004008NRG24200720230582308
|
24/07/2023
|
THANKAPPAN
|
1613004008WL024625
|
THANKAPPAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230501
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-009/8527
(Thrikkaruva)
|
1613004008NRG24200720230582312
|
24/07/2023
|
GIRIJA K
|
1613004008WL024625
|
GIRIJA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955230506
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chittumala
|
KL-13-004-008-009/8548
(Thrikkaruva)
|
1613004008NRG24200720230582313
|
24/07/2023
|
SHAMLA MAJEED
|
1613004008WL024625
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230500
|
|
MAJEED KUTTY A
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-009/8555
(Thrikkaruva)
|
1613004008NRG24200720230582314
|
24/07/2023
|
LEELA L
|
1613004008WL024625
|
LEELA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230505
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chittumala
|
KL-13-004-008-013/8487
(Thrikkaruva)
|
1613004008NRG24200720230582317
|
24/07/2023
|
MAYA M
|
1613004008WL024625
|
MAYA M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955230504
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-014/88
(Thrikkaruva)
|
1613004008NRG24200720230582318
|
24/07/2023
|
PONNAMA T
|
1613004008WL024625
|
PONNAMA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230476
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
91
|
Chittumala
|
KL-13-004-008-009/8361
(Thrikkaruva)
|
1613004008NRG24200720230582298
|
24/07/2023
|
SARASWATHY
|
1613004008WL024625
|
SARASWATHY
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955230496
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|