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)
|
1613004008NRG24161020231216409
|
17/10/2023
|
LATHEEFA
|
1613004008WL051069
|
LATHEEFA
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899537
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-008-005/8397 (Thrikkaruva)
|
1613004008NRG24161020231216412
|
17/10/2023
|
S RAMLATH
|
1613004008WL051069
|
S RAMLATH
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899546
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-005/8417 (Thrikkaruva)
|
1613004008NRG24161020231216417
|
17/10/2023
|
RUKKIYATH N
|
1613004008WL051069
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899563
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-007/8542 (Thrikkaruva)
|
1613004008NRG24161020231216439
|
17/10/2023
|
ABDUL RASHEED
|
1613004008WL051069
|
ABDUL RASHEED
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021899586
|
|
ABDULRASHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8412 (Thrikkaruva)
|
1613004008NRG24161020231216415
|
17/10/2023
|
IBRAHIM KUTTY
|
1613004008WL051069
|
IBRAHIM KUTTY
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899548
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/8379 (Thrikkaruva)
|
1613004008NRG24161020231216410
|
17/10/2023
|
SARASWATHY AMMA
|
1613004008WL051069
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899551
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-005/8438 (Thrikkaruva)
|
1613004008NRG24161020231216424
|
17/10/2023
|
INDIRA L
|
1613004008WL051069
|
INDIRA L
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899581
|
|
MRS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-005/8459 (Thrikkaruva)
|
1613004008NRG24161020231216432
|
17/10/2023
|
YOUNUS KUNJU
|
1613004008WL051069
|
YOUNUS KUNJU
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021899562
|
|
MR YOUNUS KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-005/328 (Thrikkaruva)
|
1613004008NRG24161020231216358
|
17/10/2023
|
NAZARKUTTY
|
1613004008WL051069
|
NAZARKUTTY
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021899561
|
|
MR NAZERKUTTY
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-005/453 (Thrikkaruva)
|
1613004008NRG24161020231216392
|
17/10/2023
|
MOHANAH t
|
1613004008WL051069
|
MOHANAH t
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899580
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-008-005/8398 (Thrikkaruva)
|
1613004008NRG24161020231216413
|
17/10/2023
|
NAZEEMA
|
1613004008WL051069
|
NAZEEMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899552
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-005/8412 (Thrikkaruva)
|
1613004008NRG24161020231216414
|
17/10/2023
|
UMAIBA BEEVI
|
1613004008WL051069
|
UMAIBA BEEVI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899575
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-005/8413 (Thrikkaruva)
|
1613004008NRG24161020231216416
|
17/10/2023
|
ATHIRA C
|
1613004008WL051069
|
ATHIRA C
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899560
|
|
MR ATHIRA C
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-005/8438 (Thrikkaruva)
|
1613004008NRG24161020231216425
|
17/10/2023
|
VIKRAMANPILLAI S
|
1613004008WL051069
|
VIKRAMANPILLAI S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899574
|
|
MR VIKRAMANPILLAI S
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-005/8440 (Thrikkaruva)
|
1613004008NRG24161020231216427
|
17/10/2023
|
LUDIYAMMA L
|
1613004008WL051069
|
LUDIYAMMA L
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899583
|
|
MRS LUDIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-005/340 (Thrikkaruva)
|
1613004008NRG24161020231216364
|
17/10/2023
|
RAJESHKURUP
|
1613004008WL051069
|
RAJESHKURUP
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899573
|
|
MR RAJESHKURUP R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-005/509 (Thrikkaruva)
|
1613004008NRG24161020231216404
|
17/10/2023
|
SAI BABU
|
1613004008WL051069
|
SAI BABU
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021899550
|
|
MR SAIBABU P S
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-008-005/8427 (Thrikkaruva)
|
1613004008NRG24161020231216421
|
17/10/2023
|
LAILA
|
1613004008WL051069
|
LAILA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899557
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-008-005/8444 (Thrikkaruva)
|
1613004008NRG24161020231216428
|
17/10/2023
|
AMINAMOL
|
1613004008WL051069
|
AMINAMOL
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899571
|
|
Mrs. AMINAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chittumala
|
KL-13-004-008-005/8470 (Thrikkaruva)
|
1613004008NRG24161020231216434
|
17/10/2023
|
RAHMATH BEEVI U
|
1613004008WL051069
|
RAHMATH BEEVI U
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899572
|
|
Mrs. RAHUMATH BEEVI
|
BANK OF MAHARASHTRA(607387)
|
21
|
Chittumala
|
KL-13-004-008-005/8495 (Thrikkaruva)
|
1613004008NRG24161020231216437
|
17/10/2023
|
Shameena M
|
1613004008WL051069
|
Shameena M
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021899584
|
|
SHAMEENA M
|
CANARA BANK(508532)
|
22
|
Chittumala
|
KL-13-004-008-005/8498 (Thrikkaruva)
|
1613004008NRG24161020231216438
|
17/10/2023
|
SINDHU C
|
1613004008WL051069
|
SINDHU C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899585
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-005/8474 (Thrikkaruva)
|
1613004008NRG24161020231216435
|
17/10/2023
|
NAVAS S
|
1613004008WL051069
|
NAVAS S
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899582
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-008-005/8390 (Thrikkaruva)
|
1613004008NRG24161020231216411
|
17/10/2023
|
SHYLA M B
|
1613004008WL051069
|
SHYLA M B
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021899554
|
|
MRS SHYLA M B
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-008-005/8419 (Thrikkaruva)
|
1613004008NRG24161020231216419
|
17/10/2023
|
UMAIRA
|
1613004008WL051069
|
UMAIRA
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021899553
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-008-005/8428 (Thrikkaruva)
|
1613004008NRG24161020231216422
|
17/10/2023
|
AYSHATHU S
|
1613004008WL051069
|
AYSHATHU S
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899556
|
|
AYSHATHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-008-003/460 (Thrikkaruva)
|
1613004008NRG24161020231216345
|
17/10/2023
|
NAZEEMA BEEVI I
|
1613004008WL051069
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899539
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-003/8265 (Thrikkaruva)
|
1613004008NRG24161020231216346
|
17/10/2023
|
SUBAIDA BEEVI
|
1613004008WL051069
|
SUBAIDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899567
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-003/8332 (Thrikkaruva)
|
1613004008NRG24161020231216347
|
17/10/2023
|
A ARIFABEEVI
|
1613004008WL051069
|
A ARIFABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899558
|
|
ARIFA BEEVI
|
HDFC BANK LTD(607152)
|
30
|
Chittumala
|
KL-13-004-008-003/8376 (Thrikkaruva)
|
1613004008NRG24161020231216349
|
17/10/2023
|
JAMEELA
|
1613004008WL051069
|
JAMEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899492
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-004/548 (Thrikkaruva)
|
1613004008NRG24161020231216350
|
17/10/2023
|
NAZEERA
|
1613004008WL051069
|
NAZEERA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899542
|
|
Mrs. I NAZEERA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Chittumala
|
KL-13-004-008-004/93 (Thrikkaruva)
|
1613004008NRG24161020231216351
|
17/10/2023
|
SABEENA M
|
1613004008WL051069
|
SABEENA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899501
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-005/318 (Thrikkaruva)
|
1613004008NRG24161020231216352
|
17/10/2023
|
VIJAYAMMA K
|
1613004008WL051069
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899518
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-005/321 (Thrikkaruva)
|
1613004008NRG24161020231216353
|
17/10/2023
|
JAMEELA BEEVI
|
1613004008WL051069
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899519
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-008-005/322 (Thrikkaruva)
|
1613004008NRG24161020231216354
|
17/10/2023
|
BINDHU O
|
1613004008WL051069
|
BINDHU O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899494
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-005/325 (Thrikkaruva)
|
1613004008NRG24161020231216356
|
17/10/2023
|
BABU N
|
1613004008WL051069
|
BABU N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899577
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-005/325 (Thrikkaruva)
|
1613004008NRG24161020231216355
|
17/10/2023
|
SANTHA N
|
1613004008WL051069
|
SANTHA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899502
|
|
SANTHA N
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-005/326 (Thrikkaruva)
|
1613004008NRG24161020231216357
|
17/10/2023
|
BALA V
|
1613004008WL051069
|
BALA V
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021899495
|
|
BALA.V
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-005/331 (Thrikkaruva)
|
1613004008NRG24161020231216359
|
17/10/2023
|
BHAVANI K
|
1613004008WL051069
|
BHAVANI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899520
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-005/334 (Thrikkaruva)
|
1613004008NRG24161020231216360
|
17/10/2023
|
ANSAR H
|
1613004008WL051069
|
ANSAR H
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021899490
|
|
ANSAR H
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-005/335 (Thrikkaruva)
|
1613004008NRG24161020231216361
|
17/10/2023
|
SUNITHA S
|
1613004008WL051069
|
SUNITHA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021899512
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-005/338 (Thrikkaruva)
|
1613004008NRG24161020231216362
|
17/10/2023
|
BINDHUREGHUNAT.H
|
1613004008WL051069
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899500
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-005/340 (Thrikkaruva)
|
1613004008NRG24161020231216363
|
17/10/2023
|
LEELAKUMARI T
|
1613004008WL051069
|
LEELAKUMARI T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899515
|
|
LEELAMANI AMMA T
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-005/341 (Thrikkaruva)
|
1613004008NRG24161020231216365
|
17/10/2023
|
S.REMA
|
1613004008WL051069
|
S.REMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899529
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-008-005/342 (Thrikkaruva)
|
1613004008NRG24161020231216366
|
17/10/2023
|
RAHIYANATHU BEEVI
|
1613004008WL051069
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899517
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-005/343 (Thrikkaruva)
|
1613004008NRG24161020231216367
|
17/10/2023
|
SHAJITHA S
|
1613004008WL051069
|
SHAJITHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899538
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-008-005/344 (Thrikkaruva)
|
1613004008NRG24161020231216368
|
17/10/2023
|
SAKUNTHALA
|
1613004008WL051069
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021899503
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-005/345 (Thrikkaruva)
|
1613004008NRG24161020231216369
|
17/10/2023
|
NAZEEMA K
|
1613004008WL051069
|
NAZEEMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899504
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-005/346 (Thrikkaruva)
|
1613004008NRG24161020231216370
|
17/10/2023
|
NABEESABEEVI S
|
1613004008WL051069
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899535
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-005/348 (Thrikkaruva)
|
1613004008NRG24161020231216371
|
17/10/2023
|
VALSALA
|
1613004008WL051069
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899544
|
|
VALSALA L
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-008-005/352 (Thrikkaruva)
|
1613004008NRG24161020231216373
|
17/10/2023
|
SASIDHARAN PILLAI
|
1613004008WL051069
|
SASIDHARAN PILLAI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899578
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-005/352 (Thrikkaruva)
|
1613004008NRG24161020231216372
|
17/10/2023
|
VIMALAMMA P
|
1613004008WL051069
|
VIMALAMMA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899505
|
|
MRS VIMALAMMA P
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-008-005/353 (Thrikkaruva)
|
1613004008NRG24161020231216374
|
17/10/2023
|
MINI
|
1613004008WL051069
|
MINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899516
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-005/356 (Thrikkaruva)
|
1613004008NRG24161020231216375
|
17/10/2023
|
KUNJUMOL THOMAS
|
1613004008WL051069
|
KUNJUMOL THOMAS
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021899506
|
|
KUNJUMOL THOMAS
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-005/356 (Thrikkaruva)
|
1613004008NRG24161020231216376
|
17/10/2023
|
THOMAS VARGHESE
|
1613004008WL051069
|
THOMAS VARGHESE
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021899568
|
|
THOMAS VARGHESE
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-005/357 (Thrikkaruva)
|
1613004008NRG24161020231216377
|
17/10/2023
|
SAJEERA B
|
1613004008WL051069
|
SAJEERA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899496
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-008-005/358 (Thrikkaruva)
|
1613004008NRG24161020231216378
|
17/10/2023
|
SOBHANAKUMARY S
|
1613004008WL051069
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899514
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-005/359 (Thrikkaruva)
|
1613004008NRG24161020231216379
|
17/10/2023
|
BEENAKUMARI
|
1613004008WL051069
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899493
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-005/360 (Thrikkaruva)
|
1613004008NRG24161020231216380
|
17/10/2023
|
ALAMMA P
|
1613004008WL051069
|
ALAMMA P
|
00468
|
UBIN0903639
|
333
|
333
|
Rejected
|
27/11/2023
|
|
8021899499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
Chittumala
|
KL-13-004-008-005/363 (Thrikkaruva)
|
1613004008NRG24161020231216381
|
17/10/2023
|
SHEFEELA BEEVI A
|
1613004008WL051069
|
SHEFEELA BEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899497
|
|
SHEFEELA BEEVI A
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-005/364 (Thrikkaruva)
|
1613004008NRG24161020231216382
|
17/10/2023
|
GEETHA KUMARY AMMA
|
1613004008WL051069
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899534
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-005/368 (Thrikkaruva)
|
1613004008NRG24161020231216383
|
17/10/2023
|
NADIYA BEEVI S
|
1613004008WL051069
|
NADIYA BEEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899507
|
|
NADIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
63
|
Chittumala
|
KL-13-004-008-005/369 (Thrikkaruva)
|
1613004008NRG24161020231216384
|
17/10/2023
|
ISHABEEVI
|
1613004008WL051069
|
ISHABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899508
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
64
|
Chittumala
|
KL-13-004-008-005/370 (Thrikkaruva)
|
1613004008NRG24161020231216385
|
17/10/2023
|
SUFIYATH M
|
1613004008WL051069
|
SUFIYATH M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899498
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-005/371 (Thrikkaruva)
|
1613004008NRG24161020231216386
|
17/10/2023
|
FASEELA
|
1613004008WL051069
|
FASEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899549
|
|
FAZEELA A
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-005/372 (Thrikkaruva)
|
1613004008NRG24161020231216387
|
17/10/2023
|
LALITHAMMA O
|
1613004008WL051069
|
LALITHAMMA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899509
|
|
LALITHAMMA O
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-005/372 (Thrikkaruva)
|
1613004008NRG24161020231216388
|
17/10/2023
|
SUSHEELAN PILLAI
|
1613004008WL051069
|
SUSHEELAN PILLAI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899489
|
|
SUSEELAN PILLAI.R
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-005/373 (Thrikkaruva)
|
1613004008NRG24161020231216389
|
17/10/2023
|
AISHABEEVI
|
1613004008WL051069
|
AISHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899513
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-005/374 (Thrikkaruva)
|
1613004008NRG24161020231216390
|
17/10/2023
|
FATHIMAKUNJU
|
1613004008WL051069
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899510
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
70
|
Chittumala
|
KL-13-004-008-005/453 (Thrikkaruva)
|
1613004008NRG24161020231216391
|
17/10/2023
|
SUDHARMMA
|
1613004008WL051069
|
SUDHARMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899521
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-005/454 (Thrikkaruva)
|
1613004008NRG24161020231216393
|
17/10/2023
|
OMANA AMMA
|
1613004008WL051069
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899541
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
72
|
Chittumala
|
KL-13-004-008-005/459 (Thrikkaruva)
|
1613004008NRG24161020231216394
|
17/10/2023
|
HUSSAIBA BEEVI P
|
1613004008WL051069
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899522
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-005/463 (Thrikkaruva)
|
1613004008NRG24161020231216395
|
17/10/2023
|
SAINABA BEEVI
|
1613004008WL051069
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899523
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
74
|
Chittumala
|
KL-13-004-008-005/464 (Thrikkaruva)
|
1613004008NRG24161020231216396
|
17/10/2023
|
VALSALA
|
1613004008WL051069
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899524
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
75
|
Chittumala
|
KL-13-004-008-005/477 (Thrikkaruva)
|
1613004008NRG24161020231216397
|
17/10/2023
|
JUNAIDABEEVI
|
1613004008WL051069
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899525
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-005/480 (Thrikkaruva)
|
1613004008NRG24161020231216398
|
17/10/2023
|
SUBAIDABEEVI A
|
1613004008WL051069
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899526
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
77
|
Chittumala
|
KL-13-004-008-005/483 (Thrikkaruva)
|
1613004008NRG24161020231216399
|
17/10/2023
|
AYSHATH A
|
1613004008WL051069
|
AYSHATH A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899530
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
78
|
Chittumala
|
KL-13-004-008-005/491 (Thrikkaruva)
|
1613004008NRG24161020231216400
|
17/10/2023
|
GEETHAKUMARY K
|
1613004008WL051069
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899511
|
|
GEETHAKUMARI
|
UNION BANK OF INDIA(508500)
|
79
|
Chittumala
|
KL-13-004-008-005/495 (Thrikkaruva)
|
1613004008NRG24161020231216401
|
17/10/2023
|
FAZEELA
|
1613004008WL051069
|
FAZEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899543
|
|
FASEELA P
|
UNION BANK OF INDIA(508500)
|
80
|
Chittumala
|
KL-13-004-008-005/496 (Thrikkaruva)
|
1613004008NRG24161020231216402
|
17/10/2023
|
AISHATH
|
1613004008WL051069
|
AISHATH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899527
|
|
MRS AYSHATH
|
STATE BANK OF INDIA(508548)
|
81
|
Chittumala
|
KL-13-004-008-005/498 (Thrikkaruva)
|
1613004008NRG24161020231216403
|
17/10/2023
|
SHEREEFABEEVI
|
1613004008WL051069
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899531
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
82
|
Chittumala
|
KL-13-004-008-005/514 (Thrikkaruva)
|
1613004008NRG24161020231216405
|
17/10/2023
|
NAZIYABEEVI
|
1613004008WL051069
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021899536
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
83
|
Chittumala
|
KL-13-004-008-005/517 (Thrikkaruva)
|
1613004008NRG24161020231216406
|
17/10/2023
|
REMEESABEEVI
|
1613004008WL051069
|
REMEESABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021899532
|
|
MRS RAMEESABEEVI W O NASARUDEEN
|
STATE BANK OF INDIA(508548)
|
84
|
Chittumala
|
KL-13-004-008-005/522 (Thrikkaruva)
|
1613004008NRG24161020231216407
|
17/10/2023
|
SABEENA S
|
1613004008WL051069
|
SABEENA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899559
|
|
SABEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Chittumala
|
KL-13-004-008-005/824 (Thrikkaruva)
|
1613004008NRG24161020231216408
|
17/10/2023
|
FATHIMA
|
1613004008WL051069
|
FATHIMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899533
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
86
|
Chittumala
|
KL-13-004-008-005/8418 (Thrikkaruva)
|
1613004008NRG24161020231216418
|
17/10/2023
|
SAJEELA
|
1613004008WL051069
|
SAJEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899540
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
87
|
Chittumala
|
KL-13-004-008-005/8420 (Thrikkaruva)
|
1613004008NRG24161020231216420
|
17/10/2023
|
SEENATHU S
|
1613004008WL051069
|
SEENATHU S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899491
|
|
SEENATHU S
|
UNION BANK OF INDIA(508500)
|
88
|
Chittumala
|
KL-13-004-008-005/8429 (Thrikkaruva)
|
1613004008NRG24161020231216423
|
17/10/2023
|
RASILATH H
|
1613004008WL051069
|
RASILATH H
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899555
|
|
RASILATH H
|
UNION BANK OF INDIA(508500)
|
89
|
Chittumala
|
KL-13-004-008-005/8440 (Thrikkaruva)
|
1613004008NRG24161020231216426
|
17/10/2023
|
MONACHAN P
|
1613004008WL051069
|
MONACHAN P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021899569
|
|
MONACHAN P
|
UNION BANK OF INDIA(508500)
|
90
|
Chittumala
|
KL-13-004-008-005/8452 (Thrikkaruva)
|
1613004008NRG24161020231216429
|
17/10/2023
|
SEENATH
|
1613004008WL051069
|
SEENATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899570
|
|
MRS ZEENATH KOCHUMEERASAHIF
|
STATE BANK OF INDIA(508548)
|
91
|
Chittumala
|
KL-13-004-008-005/8455 (Thrikkaruva)
|
1613004008NRG24161020231216430
|
17/10/2023
|
SHAMEERA BEEVI
|
1613004008WL051069
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899547
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
92
|
Chittumala
|
KL-13-004-008-005/8459 (Thrikkaruva)
|
1613004008NRG24161020231216431
|
17/10/2023
|
NABEESA BEEVI
|
1613004008WL051069
|
NABEESA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899545
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
93
|
Chittumala
|
KL-13-004-008-005/8494 (Thrikkaruva)
|
1613004008NRG24161020231216436
|
17/10/2023
|
ABDUL SALAM M
|
1613004008WL051069
|
ABDUL SALAM M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021899576
|
|
ABDUL SALAM M
|
UNION BANK OF INDIA(508500)
|
94
|
Chittumala
|
KL-13-004-008-008/8302 (Thrikkaruva)
|
1613004008NRG24161020231216440
|
17/10/2023
|
NASEEMA BEEVI
|
1613004008WL051069
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899528
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
95
|
Chittumala
|
KL-13-004-008-008/8486 (Thrikkaruva)
|
1613004008NRG24161020231216441
|
17/10/2023
|
SREELATHA
|
1613004008WL051069
|
SREELATHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899566
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
96
|
Chittumala
|
KL-13-004-008-014/58 (Thrikkaruva)
|
1613004008NRG24161020231216442
|
17/10/2023
|
NADEERA S
|
1613004008WL051069
|
NADEERA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899579
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120546
|
120546
|
|
|
|
|
|
|
|
97
|
Chittumala
|
KL-13-004-008-003/8332 (Thrikkaruva)
|
1613004008NRG24161020231216348
|
17/10/2023
|
KABEER KUTTY K
|
1613004008WL051069
|
KABEER KUTTY K
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899565
|
|
KABEER KUTTY K
|
KERALA GRAMIN BANK(607476)
|
98
|
Chittumala
|
KL-13-004-008-005/8467 (Thrikkaruva)
|
1613004008NRG24161020231216433
|
17/10/2023
|
MAYA B
|
1613004008WL051069
|
MAYA B
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899564
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166500
|
166500
|
|
|
|
|
|
|
|