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)
|
1613004008NRG24201020231261943
|
21/10/2023
|
LATHEEFA
|
1613004008WL052974
|
LATHEEFA
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864927
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-008-005/8397 (Thrikkaruva)
|
1613004008NRG24201020231261945
|
21/10/2023
|
S RAMLATH
|
1613004008WL052974
|
S RAMLATH
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864925
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-005/8417 (Thrikkaruva)
|
1613004008NRG24201020231261950
|
21/10/2023
|
RUKKIYATH N
|
1613004008WL052974
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864931
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-005/8430 (Thrikkaruva)
|
1613004008NRG24201020231261954
|
21/10/2023
|
LATHEEFA K
|
1613004008WL052974
|
LATHEEFA K
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864924
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8412 (Thrikkaruva)
|
1613004008NRG24201020231261948
|
21/10/2023
|
IBRAHIM KUTTY
|
1613004008WL052974
|
IBRAHIM KUTTY
|
00127
|
FDRL0001761
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864961
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/8379 (Thrikkaruva)
|
1613004008NRG24201020231261944
|
21/10/2023
|
SARASWATHY AMMA
|
1613004008WL052974
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864928
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-005/8438 (Thrikkaruva)
|
1613004008NRG24201020231261955
|
21/10/2023
|
INDIRA L
|
1613004008WL052974
|
INDIRA L
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864960
|
|
MRS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-005/8459 (Thrikkaruva)
|
1613004008NRG24201020231261963
|
21/10/2023
|
YOUNUS KUNJU
|
1613004008WL052974
|
YOUNUS KUNJU
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864929
|
|
MR YOUNUS KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-005/453 (Thrikkaruva)
|
1613004008NRG24201020231261928
|
21/10/2023
|
MOHANAH t
|
1613004008WL052974
|
MOHANAH t
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864951
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-008-005/8398 (Thrikkaruva)
|
1613004008NRG24201020231261946
|
21/10/2023
|
NAZEEMA
|
1613004008WL052974
|
NAZEEMA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864959
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-005/8410 (Thrikkaruva)
|
1613004008NRG24201020231261947
|
21/10/2023
|
RADHAMANY
|
1613004008WL052974
|
RADHAMANY
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864958
|
|
RADHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chittumala
|
KL-13-004-008-005/8413 (Thrikkaruva)
|
1613004008NRG24201020231261949
|
21/10/2023
|
ATHIRA C
|
1613004008WL052974
|
ATHIRA C
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864952
|
|
MR ATHIRA C
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-005/8438 (Thrikkaruva)
|
1613004008NRG24201020231261956
|
21/10/2023
|
VIKRAMANPILLAI S
|
1613004008WL052974
|
VIKRAMANPILLAI S
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864953
|
|
MR VIKRAMANPILLAI S
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-005/8440 (Thrikkaruva)
|
1613004008NRG24201020231261958
|
21/10/2023
|
LUDIYAMMA L
|
1613004008WL052974
|
LUDIYAMMA L
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864947
|
|
MRS LUDIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-005/340 (Thrikkaruva)
|
1613004008NRG24201020231261900
|
21/10/2023
|
RAJESHKURUP
|
1613004008WL052974
|
RAJESHKURUP
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864950
|
|
MR RAJESHKURUP R
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-005/8444 (Thrikkaruva)
|
1613004008NRG24201020231261959
|
21/10/2023
|
AMINAMOL
|
1613004008WL052974
|
AMINAMOL
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864948
|
|
Mrs. AMINAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Chittumala
|
KL-13-004-008-005/8470 (Thrikkaruva)
|
1613004008NRG24201020231261965
|
21/10/2023
|
RAHMATH BEEVI U
|
1613004008WL052974
|
RAHMATH BEEVI U
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864949
|
|
Mrs. RAHUMATH BEEVI
|
BANK OF MAHARASHTRA(607387)
|
18
|
Chittumala
|
KL-13-004-008-005/8495 (Thrikkaruva)
|
1613004008NRG24201020231261968
|
21/10/2023
|
Shameena M
|
1613004008WL052974
|
Shameena M
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864930
|
|
SHAMEENA M
|
CANARA BANK(508532)
|
19
|
Chittumala
|
KL-13-004-008-005/8498 (Thrikkaruva)
|
1613004008NRG24201020231261969
|
21/10/2023
|
SINDHU C
|
1613004008WL052974
|
SINDHU C
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864946
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-007/8548 (Thrikkaruva)
|
1613004008NRG24201020231261970
|
21/10/2023
|
KABEER K
|
1613004008WL052974
|
KABEER K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864944
|
|
K KABEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-008-005/8474 (Thrikkaruva)
|
1613004008NRG24201020231261966
|
21/10/2023
|
NAVAS S
|
1613004008WL052974
|
NAVAS S
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864945
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-008-005/8428 (Thrikkaruva)
|
1613004008NRG24201020231261953
|
21/10/2023
|
AYSHATHU S
|
1613004008WL052974
|
AYSHATHU S
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864954
|
|
AYSHATHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-003/460 (Thrikkaruva)
|
1613004008NRG24201020231261885
|
21/10/2023
|
NAZEEMA BEEVI I
|
1613004008WL052974
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864999
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-003/8265 (Thrikkaruva)
|
1613004008NRG24201020231261886
|
21/10/2023
|
SUBAIDA BEEVI
|
1613004008WL052974
|
SUBAIDA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864936
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-003/8332 (Thrikkaruva)
|
1613004008NRG24201020231261887
|
21/10/2023
|
A ARIFABEEVI
|
1613004008WL052974
|
A ARIFABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864956
|
|
ARIFA BEEVI
|
HDFC BANK LTD(607152)
|
26
|
Chittumala
|
KL-13-004-008-003/8376 (Thrikkaruva)
|
1613004008NRG24201020231261889
|
21/10/2023
|
JAMEELA
|
1613004008WL052974
|
JAMEELA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864979
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-004/548 (Thrikkaruva)
|
1613004008NRG24201020231261890
|
21/10/2023
|
NAZEERA
|
1613004008WL052974
|
NAZEERA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864965
|
|
Mrs. I NAZEERA
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Chittumala
|
KL-13-004-008-004/93 (Thrikkaruva)
|
1613004008NRG24201020231261891
|
21/10/2023
|
SABEENA M
|
1613004008WL052974
|
SABEENA M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864993
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-005/318 (Thrikkaruva)
|
1613004008NRG24201020231261892
|
21/10/2023
|
VIJAYAMMA K
|
1613004008WL052974
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864963
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-005/321 (Thrikkaruva)
|
1613004008NRG24201020231261893
|
21/10/2023
|
JAMEELA BEEVI
|
1613004008WL052974
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864994
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-008-005/322 (Thrikkaruva)
|
1613004008NRG24201020231261894
|
21/10/2023
|
BINDHU O
|
1613004008WL052974
|
BINDHU O
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864976
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-005/325 (Thrikkaruva)
|
1613004008NRG24201020231261896
|
21/10/2023
|
BABU N
|
1613004008WL052974
|
BABU N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864934
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-005/325 (Thrikkaruva)
|
1613004008NRG24201020231261895
|
21/10/2023
|
SANTHA N
|
1613004008WL052974
|
SANTHA N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864972
|
|
SANTHA N
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-005/331 (Thrikkaruva)
|
1613004008NRG24201020231261897
|
21/10/2023
|
BHAVANI K
|
1613004008WL052974
|
BHAVANI K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864996
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-005/338 (Thrikkaruva)
|
1613004008NRG24201020231261898
|
21/10/2023
|
BINDHUREGHUNAT.H
|
1613004008WL052974
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864986
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-005/340 (Thrikkaruva)
|
1613004008NRG24201020231261899
|
21/10/2023
|
LEELAKUMARI T
|
1613004008WL052974
|
LEELAKUMARI T
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864991
|
|
LEELAMANI AMMA T
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-005/341 (Thrikkaruva)
|
1613004008NRG24201020231261901
|
21/10/2023
|
S.REMA
|
1613004008WL052974
|
S.REMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864995
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-008-005/342 (Thrikkaruva)
|
1613004008NRG24201020231261902
|
21/10/2023
|
RAHIYANATHU BEEVI
|
1613004008WL052974
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864984
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-005/343 (Thrikkaruva)
|
1613004008NRG24201020231261903
|
21/10/2023
|
SHAJITHA S
|
1613004008WL052974
|
SHAJITHA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864964
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-008-005/344 (Thrikkaruva)
|
1613004008NRG24201020231261904
|
21/10/2023
|
SAKUNTHALA
|
1613004008WL052974
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864992
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-005/345 (Thrikkaruva)
|
1613004008NRG24201020231261905
|
21/10/2023
|
NAZEEMA K
|
1613004008WL052974
|
NAZEEMA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864971
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-005/346 (Thrikkaruva)
|
1613004008NRG24201020231261906
|
21/10/2023
|
NABEESABEEVI S
|
1613004008WL052974
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864998
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-005/349 (Thrikkaruva)
|
1613004008NRG24201020231261908
|
21/10/2023
|
BABU PILLAI K
|
1613004008WL052974
|
BABU PILLAI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864937
|
|
BABU PILLAI K
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-005/349 (Thrikkaruva)
|
1613004008NRG24201020231261907
|
21/10/2023
|
PONNAMMA P
|
1613004008WL052974
|
PONNAMMA P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864987
|
|
PONNAMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-005/352 (Thrikkaruva)
|
1613004008NRG24201020231261910
|
21/10/2023
|
SASIDHARAN PILLAI
|
1613004008WL052974
|
SASIDHARAN PILLAI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864939
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-005/352 (Thrikkaruva)
|
1613004008NRG24201020231261909
|
21/10/2023
|
VIMALAMMA P
|
1613004008WL052974
|
VIMALAMMA P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864989
|
|
MRS VIMALAMMA P
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-008-005/353 (Thrikkaruva)
|
1613004008NRG24201020231261911
|
21/10/2023
|
MINI
|
1613004008WL052974
|
MINI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864966
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-005/356 (Thrikkaruva)
|
1613004008NRG24201020231261912
|
21/10/2023
|
KUNJUMOL THOMAS
|
1613004008WL052974
|
KUNJUMOL THOMAS
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864968
|
|
KUNJUMOL THOMAS
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-005/356 (Thrikkaruva)
|
1613004008NRG24201020231261913
|
21/10/2023
|
THOMAS VARGHESE
|
1613004008WL052974
|
THOMAS VARGHESE
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864938
|
|
THOMAS VARGHESE
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-005/357 (Thrikkaruva)
|
1613004008NRG24201020231261914
|
21/10/2023
|
SAJEERA B
|
1613004008WL052974
|
SAJEERA B
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864978
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-008-005/358 (Thrikkaruva)
|
1613004008NRG24201020231261915
|
21/10/2023
|
SOBHANAKUMARY S
|
1613004008WL052974
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864988
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-005/359 (Thrikkaruva)
|
1613004008NRG24201020231261916
|
21/10/2023
|
BEENAKUMARI
|
1613004008WL052974
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864985
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-005/363 (Thrikkaruva)
|
1613004008NRG24201020231261917
|
21/10/2023
|
SHEFEELA BEEVI A
|
1613004008WL052974
|
SHEFEELA BEEVI A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864977
|
|
SHEFEELA BEEVI A
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-005/364 (Thrikkaruva)
|
1613004008NRG24201020231261918
|
21/10/2023
|
GEETHA KUMARY AMMA
|
1613004008WL052974
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864997
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-005/368 (Thrikkaruva)
|
1613004008NRG24201020231261919
|
21/10/2023
|
NADIYA BEEVI S
|
1613004008WL052974
|
NADIYA BEEVI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864973
|
|
NADIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-005/369 (Thrikkaruva)
|
1613004008NRG24201020231261920
|
21/10/2023
|
ISHABEEVI
|
1613004008WL052974
|
ISHABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864969
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-008-005/370 (Thrikkaruva)
|
1613004008NRG24201020231261921
|
21/10/2023
|
SUFIYATH M
|
1613004008WL052974
|
SUFIYATH M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864975
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-005/371 (Thrikkaruva)
|
1613004008NRG24201020231261922
|
21/10/2023
|
FASEELA
|
1613004008WL052974
|
FASEELA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864941
|
|
FAZEELA A
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-005/372 (Thrikkaruva)
|
1613004008NRG24201020231261923
|
21/10/2023
|
LALITHAMMA O
|
1613004008WL052974
|
LALITHAMMA O
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864990
|
|
LALITHAMMA O
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-005/372 (Thrikkaruva)
|
1613004008NRG24201020231261924
|
21/10/2023
|
SUSHEELAN PILLAI
|
1613004008WL052974
|
SUSHEELAN PILLAI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864981
|
|
SUSEELAN PILLAI.R
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-005/373 (Thrikkaruva)
|
1613004008NRG24201020231261925
|
21/10/2023
|
AISHABEEVI
|
1613004008WL052974
|
AISHABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864967
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-005/374 (Thrikkaruva)
|
1613004008NRG24201020231261926
|
21/10/2023
|
FATHIMAKUNJU
|
1613004008WL052974
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864970
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
63
|
Chittumala
|
KL-13-004-008-005/453 (Thrikkaruva)
|
1613004008NRG24201020231261927
|
21/10/2023
|
SUDHARMMA
|
1613004008WL052974
|
SUDHARMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021865006
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-005/454 (Thrikkaruva)
|
1613004008NRG24201020231261929
|
21/10/2023
|
OMANA AMMA
|
1613004008WL052974
|
OMANA AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864983
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-005/459 (Thrikkaruva)
|
1613004008NRG24201020231261930
|
21/10/2023
|
HUSSAIBA BEEVI P
|
1613004008WL052974
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021865000
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-005/463 (Thrikkaruva)
|
1613004008NRG24201020231261931
|
21/10/2023
|
SAINABA BEEVI
|
1613004008WL052974
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021865001
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-005/464 (Thrikkaruva)
|
1613004008NRG24201020231261932
|
21/10/2023
|
VALSALA
|
1613004008WL052974
|
VALSALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021865002
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-005/477 (Thrikkaruva)
|
1613004008NRG24201020231261933
|
21/10/2023
|
JUNAIDABEEVI
|
1613004008WL052974
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021865003
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-005/480 (Thrikkaruva)
|
1613004008NRG24201020231261934
|
21/10/2023
|
SUBAIDABEEVI A
|
1613004008WL052974
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021865004
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-005/483 (Thrikkaruva)
|
1613004008NRG24201020231261935
|
21/10/2023
|
AYSHATH A
|
1613004008WL052974
|
AYSHATH A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021865005
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-005/491 (Thrikkaruva)
|
1613004008NRG24201020231261936
|
21/10/2023
|
GEETHAKUMARY K
|
1613004008WL052974
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864974
|
|
GEETHAKUMARI
|
UNION BANK OF INDIA(508500)
|
72
|
Chittumala
|
KL-13-004-008-005/495 (Thrikkaruva)
|
1613004008NRG24201020231261937
|
21/10/2023
|
FAZEELA
|
1613004008WL052974
|
FAZEELA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864982
|
|
FASEELA P
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-005/496 (Thrikkaruva)
|
1613004008NRG24201020231261938
|
21/10/2023
|
AISHATH
|
1613004008WL052974
|
AISHATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021865007
|
|
MRS AYSHATH
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-008-005/498 (Thrikkaruva)
|
1613004008NRG24201020231261939
|
21/10/2023
|
SHEREEFABEEVI
|
1613004008WL052974
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864919
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
75
|
Chittumala
|
KL-13-004-008-005/514 (Thrikkaruva)
|
1613004008NRG24201020231261940
|
21/10/2023
|
NAZIYABEEVI
|
1613004008WL052974
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864920
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-005/522 (Thrikkaruva)
|
1613004008NRG24201020231261941
|
21/10/2023
|
SABEENA S
|
1613004008WL052974
|
SABEENA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864955
|
|
SABEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Chittumala
|
KL-13-004-008-005/824 (Thrikkaruva)
|
1613004008NRG24201020231261942
|
21/10/2023
|
FATHIMA
|
1613004008WL052974
|
FATHIMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864921
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
78
|
Chittumala
|
KL-13-004-008-005/8418 (Thrikkaruva)
|
1613004008NRG24201020231261951
|
21/10/2023
|
SAJEELA
|
1613004008WL052974
|
SAJEELA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864922
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-008-005/8420 (Thrikkaruva)
|
1613004008NRG24201020231261952
|
21/10/2023
|
SEENATHU S
|
1613004008WL052974
|
SEENATHU S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864980
|
|
SEENATHU S
|
UNION BANK OF INDIA(508500)
|
80
|
Chittumala
|
KL-13-004-008-005/8440 (Thrikkaruva)
|
1613004008NRG24201020231261957
|
21/10/2023
|
MONACHAN P
|
1613004008WL052974
|
MONACHAN P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864942
|
|
MONACHAN P
|
UNION BANK OF INDIA(508500)
|
81
|
Chittumala
|
KL-13-004-008-005/8452 (Thrikkaruva)
|
1613004008NRG24201020231261960
|
21/10/2023
|
SEENATH
|
1613004008WL052974
|
SEENATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864943
|
|
MRS ZEENATH KOCHUMEERASAHIF
|
STATE BANK OF INDIA(508548)
|
82
|
Chittumala
|
KL-13-004-008-005/8455 (Thrikkaruva)
|
1613004008NRG24201020231261961
|
21/10/2023
|
SHAMEERA BEEVI
|
1613004008WL052974
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864926
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
83
|
Chittumala
|
KL-13-004-008-005/8459 (Thrikkaruva)
|
1613004008NRG24201020231261962
|
21/10/2023
|
NABEESA BEEVI
|
1613004008WL052974
|
NABEESA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864923
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
84
|
Chittumala
|
KL-13-004-008-005/8494 (Thrikkaruva)
|
1613004008NRG24201020231261967
|
21/10/2023
|
ABDUL SALAM M
|
1613004008WL052974
|
ABDUL SALAM M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864957
|
|
ABDUL SALAM M
|
UNION BANK OF INDIA(508500)
|
85
|
Chittumala
|
KL-13-004-008-008/8302 (Thrikkaruva)
|
1613004008NRG24201020231261971
|
21/10/2023
|
NASEEMA BEEVI
|
1613004008WL052974
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864962
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
86
|
Chittumala
|
KL-13-004-008-008/8486 (Thrikkaruva)
|
1613004008NRG24201020231261972
|
21/10/2023
|
SREELATHA
|
1613004008WL052974
|
SREELATHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864935
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
87
|
Chittumala
|
KL-13-004-008-014/58 (Thrikkaruva)
|
1613004008NRG24201020231261973
|
21/10/2023
|
NADEERA S
|
1613004008WL052974
|
NADEERA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864940
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
88
|
Chittumala
|
KL-13-004-008-003/8332 (Thrikkaruva)
|
1613004008NRG24201020231261888
|
21/10/2023
|
KABEER KUTTY K
|
1613004008WL052974
|
KABEER KUTTY K
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021864933
|
|
KABEER KUTTY K
|
KERALA GRAMIN BANK(607476)
|
89
|
Chittumala
|
KL-13-004-008-005/8467 (Thrikkaruva)
|
1613004008NRG24201020231261964
|
21/10/2023
|
MAYA B
|
1613004008WL052974
|
MAYA B
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021864932
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|