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)
|
1613004008NRG24270720230642875
|
31/07/2023
|
SHEEJA
|
1613004008WL027161
|
SHEEJA
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173451202
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chittumala
|
KL-13-004-008-009/8556 (Thrikkaruva)
|
1613004008NRG24270720230642879
|
31/07/2023
|
RAHIYANATH A
|
1613004008WL027161
|
RAHIYANATH A
|
00127
|
FDRL0001761
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173451199
|
|
RAHIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8509 (Thrikkaruva)
|
1613004008NRG24270720230642874
|
31/07/2023
|
SHYLAJA
|
1613004008WL027161
|
SHYLAJA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173451188
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-009/8426 (Thrikkaruva)
|
1613004008NRG24270720230642873
|
31/07/2023
|
MAYA C
|
1613004008WL027161
|
MAYA C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451198
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-013/8362 (Thrikkaruva)
|
1613004008NRG24270720230642880
|
31/07/2023
|
SUBAIDA BEEVI
|
1613004008WL027161
|
SUBAIDA BEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451200
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/8389 (Thrikkaruva)
|
1613004008NRG24270720230642792
|
31/07/2023
|
GIRIJA
|
1613004008WL027161
|
GIRIJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451117
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-008-008/69 (Thrikkaruva)
|
1613004008NRG24270720230642793
|
31/07/2023
|
RAHUMA BEEVI A
|
1613004008WL027161
|
RAHUMA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451172
|
|
RAHUMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
8
|
Chittumala
|
KL-13-004-008-008/8219 (Thrikkaruva)
|
1613004008NRG24270720230642794
|
31/07/2023
|
GEETHA K
|
1613004008WL027161
|
GEETHA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451171
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-008/8270 (Thrikkaruva)
|
1613004008NRG24270720230642795
|
31/07/2023
|
REJILA BEEVI R
|
1613004008WL027161
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451177
|
|
REJILA BEEVI R
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-008-009/535 (Thrikkaruva)
|
1613004008NRG24270720230642796
|
31/07/2023
|
VALSALA
|
1613004008WL027161
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451128
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-009/537 (Thrikkaruva)
|
1613004008NRG24270720230642797
|
31/07/2023
|
RAMLATH
|
1613004008WL027161
|
RAMLATH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451134
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-009/539 (Thrikkaruva)
|
1613004008NRG24270720230642798
|
31/07/2023
|
USHA
|
1613004008WL027161
|
USHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451133
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-009/543 (Thrikkaruva)
|
1613004008NRG24270720230642799
|
31/07/2023
|
LATHIKA O
|
1613004008WL027161
|
LATHIKA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451122
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-009/544 (Thrikkaruva)
|
1613004008NRG24270720230642800
|
31/07/2023
|
SINDHU
|
1613004008WL027161
|
SINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451136
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-009/545 (Thrikkaruva)
|
1613004008NRG24270720230642801
|
31/07/2023
|
SUHITHABEEVI
|
1613004008WL027161
|
SUHITHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451143
|
|
SUHITHABEEVI
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-009/547 (Thrikkaruva)
|
1613004008NRG24270720230642802
|
31/07/2023
|
VANAJAMMA P
|
1613004008WL027161
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451138
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-009/548 (Thrikkaruva)
|
1613004008NRG24270720230642803
|
31/07/2023
|
RADHA K
|
1613004008WL027161
|
RADHA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451170
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-009/549 (Thrikkaruva)
|
1613004008NRG24270720230642804
|
31/07/2023
|
JAYALATHA A
|
1613004008WL027161
|
JAYALATHA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451121
|
|
MRS JAYALATHA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-008-009/553 (Thrikkaruva)
|
1613004008NRG24270720230642805
|
31/07/2023
|
KHADEEJABEEVI
|
1613004008WL027161
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451144
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-009/554 (Thrikkaruva)
|
1613004008NRG24270720230642806
|
31/07/2023
|
ANITHA KUMARI B
|
1613004008WL027161
|
ANITHA KUMARI B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451142
|
|
ANITHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-009/555 (Thrikkaruva)
|
1613004008NRG24270720230642807
|
31/07/2023
|
NEDEERA S
|
1613004008WL027161
|
NEDEERA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173451141
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-009/564 (Thrikkaruva)
|
1613004008NRG24270720230642808
|
31/07/2023
|
SINDHU S
|
1613004008WL027161
|
SINDHU S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173451147
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-009/571 (Thrikkaruva)
|
1613004008NRG24270720230642809
|
31/07/2023
|
RASHEEDA
|
1613004008WL027161
|
RASHEEDA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451135
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-009/574 (Thrikkaruva)
|
1613004008NRG24270720230642810
|
31/07/2023
|
LAILA BEEVI
|
1613004008WL027161
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451132
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-009/575 (Thrikkaruva)
|
1613004008NRG24270720230642811
|
31/07/2023
|
NAZEEMA
|
1613004008WL027161
|
NAZEEMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451126
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chittumala
|
KL-13-004-008-009/577 (Thrikkaruva)
|
1613004008NRG24270720230642812
|
31/07/2023
|
LATHIKA C
|
1613004008WL027161
|
LATHIKA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451137
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-009/579 (Thrikkaruva)
|
1613004008NRG24270720230642813
|
31/07/2023
|
MINI Y
|
1613004008WL027161
|
MINI Y
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451146
|
|
MINI Y
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-009/583 (Thrikkaruva)
|
1613004008NRG24270720230642814
|
31/07/2023
|
MAYA
|
1613004008WL027161
|
MAYA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451127
|
|
MAYA A
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-009/591 (Thrikkaruva)
|
1613004008NRG24270720230642815
|
31/07/2023
|
CHANDRALEKHA O
|
1613004008WL027161
|
CHANDRALEKHA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451159
|
|
G.BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-009/597 (Thrikkaruva)
|
1613004008NRG24270720230642816
|
31/07/2023
|
VASANTHAKUMARI O
|
1613004008WL027161
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173451152
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-009/599 (Thrikkaruva)
|
1613004008NRG24270720230642817
|
31/07/2023
|
SOBHANA C
|
1613004008WL027161
|
SOBHANA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451139
|
|
C SOBHANA
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-009/602 (Thrikkaruva)
|
1613004008NRG24270720230642818
|
31/07/2023
|
SARASWATHY B
|
1613004008WL027161
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451189
|
|
B SARSWATHY
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-009/603 (Thrikkaruva)
|
1613004008NRG24270720230642819
|
31/07/2023
|
VIJAYAMMA L
|
1613004008WL027161
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173451150
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-009/605 (Thrikkaruva)
|
1613004008NRG24270720230642820
|
31/07/2023
|
SUJATHA L
|
1613004008WL027161
|
SUJATHA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173451148
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-009/608 (Thrikkaruva)
|
1613004008NRG24270720230642821
|
31/07/2023
|
MAHILAMANY C
|
1613004008WL027161
|
MAHILAMANY C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451160
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-009/609 (Thrikkaruva)
|
1613004008NRG24270720230642822
|
31/07/2023
|
RENUKA P
|
1613004008WL027161
|
RENUKA P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173451124
|
|
RENUKA P
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-009/614 (Thrikkaruva)
|
1613004008NRG24270720230642823
|
31/07/2023
|
MANIYAMMA K
|
1613004008WL027161
|
MANIYAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451151
|
|
MANIYAMMA C
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-009/658 (Thrikkaruva)
|
1613004008NRG24270720230642824
|
31/07/2023
|
AMBIKA S
|
1613004008WL027161
|
AMBIKA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451145
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-009/660 (Thrikkaruva)
|
1613004008NRG24270720230642825
|
31/07/2023
|
USHA D
|
1613004008WL027161
|
USHA D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451149
|
|
D.USHA
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-009/662 (Thrikkaruva)
|
1613004008NRG24270720230642826
|
31/07/2023
|
ANANDAVALLY
|
1613004008WL027161
|
ANANDAVALLY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451131
|
|
L ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-009/664 (Thrikkaruva)
|
1613004008NRG24270720230642827
|
31/07/2023
|
GEETHA G
|
1613004008WL027161
|
GEETHA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173451157
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-009/666 (Thrikkaruva)
|
1613004008NRG24270720230642828
|
31/07/2023
|
ABDULRAHIM P
|
1613004008WL027161
|
ABDULRAHIM P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451158
|
|
ABDULRAHIM P
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-009/667 (Thrikkaruva)
|
1613004008NRG24270720230642829
|
31/07/2023
|
AMBIKA
|
1613004008WL027161
|
AMBIKA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451161
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-008-009/668 (Thrikkaruva)
|
1613004008NRG24270720230642830
|
31/07/2023
|
LATHIKA
|
1613004008WL027161
|
LATHIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173451130
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-009/669 (Thrikkaruva)
|
1613004008NRG24270720230642831
|
31/07/2023
|
SYAMALA K
|
1613004008WL027161
|
SYAMALA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451165
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-009/673 (Thrikkaruva)
|
1613004008NRG24270720230642832
|
31/07/2023
|
ARIFA BEEVI
|
1613004008WL027161
|
ARIFA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451164
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-009/677 (Thrikkaruva)
|
1613004008NRG24270720230642833
|
31/07/2023
|
ARIFA BEEVI A
|
1613004008WL027161
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451155
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Chittumala
|
KL-13-004-008-009/678 (Thrikkaruva)
|
1613004008NRG24270720230642834
|
31/07/2023
|
SAINABABEEVI A
|
1613004008WL027161
|
SAINABABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173451162
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-009/680 (Thrikkaruva)
|
1613004008NRG24270720230642835
|
31/07/2023
|
ASUMA
|
1613004008WL027161
|
ASUMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173451166
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
50
|
Chittumala
|
KL-13-004-008-009/687 (Thrikkaruva)
|
1613004008NRG24270720230642836
|
31/07/2023
|
AYSHA BEEVI
|
1613004008WL027161
|
AYSHA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451163
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-009/689 (Thrikkaruva)
|
1613004008NRG24270720230642837
|
31/07/2023
|
LATHIKA K
|
1613004008WL027161
|
LATHIKA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451156
|
|
LATHIKA K
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-009/692 (Thrikkaruva)
|
1613004008NRG24270720230642838
|
31/07/2023
|
FATHIMA BEEVI A
|
1613004008WL027161
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451154
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-009/693 (Thrikkaruva)
|
1613004008NRG24270720230642839
|
31/07/2023
|
AREEFA BEEVI A
|
1613004008WL027161
|
AREEFA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451123
|
|
AREEFA BEEVI A
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-009/695 (Thrikkaruva)
|
1613004008NRG24270720230642840
|
31/07/2023
|
SUDHI
|
1613004008WL027161
|
SUDHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451129
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
55
|
Chittumala
|
KL-13-004-008-009/697 (Thrikkaruva)
|
1613004008NRG24270720230642841
|
31/07/2023
|
ROHINI L
|
1613004008WL027161
|
ROHINI L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451140
|
|
ROHINI L
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-009/703 (Thrikkaruva)
|
1613004008NRG24270720230642842
|
31/07/2023
|
RAMANI K
|
1613004008WL027161
|
RAMANI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451168
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-009/704 (Thrikkaruva)
|
1613004008NRG24270720230642843
|
31/07/2023
|
LATHA S
|
1613004008WL027161
|
LATHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173451167
|
|
LETHA S
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-009/708 (Thrikkaruva)
|
1613004008NRG24270720230642844
|
31/07/2023
|
SUDHARMA.B
|
1613004008WL027161
|
SUDHARMA.B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451125
|
|
SUDHARMA.B
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-009/715 (Thrikkaruva)
|
1613004008NRG24270720230642845
|
31/07/2023
|
MP VILASINI
|
1613004008WL027161
|
MP VILASINI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173451174
|
|
MP VILASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
60
|
Chittumala
|
KL-13-004-008-009/716 (Thrikkaruva)
|
1613004008NRG24270720230642846
|
31/07/2023
|
VALSALA
|
1613004008WL027161
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451153
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-009/717 (Thrikkaruva)
|
1613004008NRG24270720230642847
|
31/07/2023
|
RUKHIYAUMMA
|
1613004008WL027161
|
RUKHIYAUMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451173
|
|
RUKHIYAUMMA
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-009/719 (Thrikkaruva)
|
1613004008NRG24270720230642848
|
31/07/2023
|
SARASWATHY AMMA
|
1613004008WL027161
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173451175
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
63
|
Chittumala
|
KL-13-004-008-009/727 (Thrikkaruva)
|
1613004008NRG24270720230642849
|
31/07/2023
|
SHANIFA S
|
1613004008WL027161
|
SHANIFA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173451176
|
|
SHAHIDA K
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-009/735 (Thrikkaruva)
|
1613004008NRG24270720230642850
|
31/07/2023
|
LAKSHMIKUTTY N
|
1613004008WL027161
|
LAKSHMIKUTTY N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173451178
|
|
LAKSHMIKUTTY N
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-009/736 (Thrikkaruva)
|
1613004008NRG24270720230642851
|
31/07/2023
|
INDIRA K
|
1613004008WL027161
|
INDIRA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451179
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-009/739 (Thrikkaruva)
|
1613004008NRG24270720230642852
|
31/07/2023
|
LEKHA
|
1613004008WL027161
|
LEKHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451184
|
|
LEKHA J
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-009/740 (Thrikkaruva)
|
1613004008NRG24270720230642853
|
31/07/2023
|
DASINI
|
1613004008WL027161
|
DASINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451180
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-009/743 (Thrikkaruva)
|
1613004008NRG24270720230642854
|
31/07/2023
|
JALEELA
|
1613004008WL027161
|
JALEELA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173451113
|
|
MRS JALEELA A
|
STATE BANK OF INDIA(508548)
|
69
|
Chittumala
|
KL-13-004-008-009/760 (Thrikkaruva)
|
1613004008NRG24270720230642855
|
31/07/2023
|
SANDHYA S
|
1613004008WL027161
|
SANDHYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451181
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-009/762 (Thrikkaruva)
|
1613004008NRG24270720230642856
|
31/07/2023
|
SHOBHA
|
1613004008WL027161
|
SHOBHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173451182
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-009/8333 (Thrikkaruva)
|
1613004008NRG24270720230642857
|
31/07/2023
|
LAILA BEEVI M
|
1613004008WL027161
|
LAILA BEEVI M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173451183
|
|
MRS LAILABEEVI M
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-008-009/8347 (Thrikkaruva)
|
1613004008NRG24270720230642858
|
31/07/2023
|
KANAKAMMA D
|
1613004008WL027161
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451118
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-009/8355 (Thrikkaruva)
|
1613004008NRG24270720230642859
|
31/07/2023
|
SINDHU
|
1613004008WL027161
|
SINDHU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173451190
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-008-009/8357 (Thrikkaruva)
|
1613004008NRG24270720230642860
|
31/07/2023
|
SHAIJAKUMARI C
|
1613004008WL027161
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451116
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
75
|
Chittumala
|
KL-13-004-008-009/8359 (Thrikkaruva)
|
1613004008NRG24270720230642861
|
31/07/2023
|
MANIYAMMA
|
1613004008WL027161
|
MANIYAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173451197
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-009/8368 (Thrikkaruva)
|
1613004008NRG24270720230642863
|
31/07/2023
|
SUNITHAKUMARI S
|
1613004008WL027161
|
SUNITHAKUMARI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451185
|
|
SUNITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
77
|
Chittumala
|
KL-13-004-008-009/8375 (Thrikkaruva)
|
1613004008NRG24270720230642865
|
31/07/2023
|
ALIYARUKUNJU
|
1613004008WL027161
|
ALIYARUKUNJU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451193
|
|
ALIYARUKUNJU
|
UNION BANK OF INDIA(508500)
|
78
|
Chittumala
|
KL-13-004-008-009/8375 (Thrikkaruva)
|
1613004008NRG24270720230642864
|
31/07/2023
|
NABESATHBEEVI
|
1613004008WL027161
|
NABESATHBEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451119
|
|
NABEESATHBEEVI
|
UNION BANK OF INDIA(508500)
|
79
|
Chittumala
|
KL-13-004-008-009/8380 (Thrikkaruva)
|
1613004008NRG24270720230642866
|
31/07/2023
|
MEENA
|
1613004008WL027161
|
MEENA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173451186
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
80
|
Chittumala
|
KL-13-004-008-009/8381 (Thrikkaruva)
|
1613004008NRG24270720230642867
|
31/07/2023
|
SHAHIDA BEEVI
|
1613004008WL027161
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451114
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
81
|
Chittumala
|
KL-13-004-008-009/8385 (Thrikkaruva)
|
1613004008NRG24270720230642868
|
31/07/2023
|
AISHA BEEVI
|
1613004008WL027161
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451187
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
82
|
Chittumala
|
KL-13-004-008-009/8404 (Thrikkaruva)
|
1613004008NRG24270720230642869
|
31/07/2023
|
PARISHA
|
1613004008WL027161
|
PARISHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451191
|
|
PARISHA N
|
HDFC BANK LTD(607152)
|
83
|
Chittumala
|
KL-13-004-008-009/8407 (Thrikkaruva)
|
1613004008NRG24270720230642870
|
31/07/2023
|
SHYLA P
|
1613004008WL027161
|
SHYLA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451115
|
|
SHYLA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
84
|
Chittumala
|
KL-13-004-008-009/8417 (Thrikkaruva)
|
1613004008NRG24270720230642871
|
31/07/2023
|
JAYARANI S
|
1613004008WL027161
|
JAYARANI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451120
|
|
JAYARANI S
|
UNION BANK OF INDIA(508500)
|
85
|
Chittumala
|
KL-13-004-008-009/8420 (Thrikkaruva)
|
1613004008NRG24270720230642872
|
31/07/2023
|
THANKAPPAN
|
1613004008WL027161
|
THANKAPPAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173451195
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
86
|
Chittumala
|
KL-13-004-008-009/8527 (Thrikkaruva)
|
1613004008NRG24270720230642876
|
31/07/2023
|
GIRIJA K
|
1613004008WL027161
|
GIRIJA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451203
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Chittumala
|
KL-13-004-008-009/8548 (Thrikkaruva)
|
1613004008NRG24270720230642877
|
31/07/2023
|
SHAMLA MAJEED
|
1613004008WL027161
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451194
|
|
MAJEED KUTTY A
|
UNION BANK OF INDIA(508500)
|
88
|
Chittumala
|
KL-13-004-008-009/8555 (Thrikkaruva)
|
1613004008NRG24270720230642878
|
31/07/2023
|
LEELA L
|
1613004008WL027161
|
LEELA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451196
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
89
|
Chittumala
|
KL-13-004-008-013/8487 (Thrikkaruva)
|
1613004008NRG24270720230642881
|
31/07/2023
|
MAYA M
|
1613004008WL027161
|
MAYA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451192
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
90
|
Chittumala
|
KL-13-004-008-014/155 (Thrikkaruva)
|
1613004008NRG24270720230642882
|
31/07/2023
|
LALY THOMAS
|
1613004008WL027161
|
LALY THOMAS
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173451112
|
|
LALY THOMAS
|
UNION BANK OF INDIA(508500)
|
91
|
Chittumala
|
KL-13-004-008-014/88 (Thrikkaruva)
|
1613004008NRG24270720230642883
|
31/07/2023
|
PONNAMA T
|
1613004008WL027161
|
PONNAMA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451169
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147852
|
147852
|
|
|
|
|
|
|
|
92
|
Chittumala
|
KL-13-004-008-009/8361 (Thrikkaruva)
|
1613004008NRG24270720230642862
|
31/07/2023
|
SARASWATHY
|
1613004008WL027161
|
SARASWATHY
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173451201
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158175
|
158175
|
|
|
|
|
|
|
|