|
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-13-004-008-006/8279
(Thrikkaruva)
|
1613004008NRG24190220242090531
|
20/02/2024
|
GIRIGA R
|
1613004008WL093039
|
GIRIGA R
|
00127
|
FDRL0001761
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762179
|
|
R GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-008-009/8510
(Thrikkaruva)
|
1613004008NRG24190220242090606
|
20/02/2024
|
SHEEJA
|
1613004008WL093039
|
SHEEJA
|
00127
|
FDRL0001761
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762215
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-008-009/8556
(Thrikkaruva)
|
1613004008NRG24190220242090619
|
20/02/2024
|
RAHIYANATH A
|
1613004008WL093039
|
RAHIYANATH A
|
00127
|
FDRL0001761
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762233
|
|
RAHIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-009/8511
(Thrikkaruva)
|
1613004008NRG24190220242090607
|
20/02/2024
|
GEETHU
|
1613004008WL093039
|
GEETHU
|
00415
|
SBIN0000903
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762229
|
|
MRS GEETHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-009/8545
(Thrikkaruva)
|
1613004008NRG24190220242090616
|
20/02/2024
|
NIKHIL
|
1613004008WL093039
|
NIKHIL
|
00415
|
SBIN0000903
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762216
|
|
NIKHIL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-009/8509
(Thrikkaruva)
|
1613004008NRG24190220242090605
|
20/02/2024
|
SHYLAJA
|
1613004008WL093039
|
SHYLAJA
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762213
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG24190220242090610
|
20/02/2024
|
REJI S
|
1613004008WL093039
|
REJI S
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762228
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-007/8389
(Thrikkaruva)
|
1613004008NRG24190220242090532
|
20/02/2024
|
GIRIJA
|
1613004008WL093039
|
GIRIJA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762153
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-008/69
(Thrikkaruva)
|
1613004008NRG24190220242090533
|
20/02/2024
|
RAHUMA BEEVI A
|
1613004008WL093039
|
RAHUMA BEEVI A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762159
|
|
RAHUMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8270
(Thrikkaruva)
|
1613004008NRG24190220242090534
|
20/02/2024
|
REJILA BEEVI R
|
1613004008WL093039
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762196
|
|
RAJILABEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-008-009/535
(Thrikkaruva)
|
1613004008NRG24190220242090535
|
20/02/2024
|
VALSALA
|
1613004008WL093039
|
VALSALA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762174
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-009/537
(Thrikkaruva)
|
1613004008NRG24190220242090536
|
20/02/2024
|
RAMLATH
|
1613004008WL093039
|
RAMLATH
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762160
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-009/539
(Thrikkaruva)
|
1613004008NRG24190220242090537
|
20/02/2024
|
USHA
|
1613004008WL093039
|
USHA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762161
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-009/543
(Thrikkaruva)
|
1613004008NRG24190220242090538
|
20/02/2024
|
LATHIKA O
|
1613004008WL093039
|
LATHIKA O
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762162
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-009/544
(Thrikkaruva)
|
1613004008NRG24190220242090539
|
20/02/2024
|
SINDHU
|
1613004008WL093039
|
SINDHU
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762163
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-009/545
(Thrikkaruva)
|
1613004008NRG24190220242090540
|
20/02/2024
|
SUHITHABEEVI
|
1613004008WL093039
|
SUHITHABEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762197
|
|
SUHITHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-009/547
(Thrikkaruva)
|
1613004008NRG24190220242090541
|
20/02/2024
|
VANAJAMMA P
|
1613004008WL093039
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762164
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-009/548
(Thrikkaruva)
|
1613004008NRG24190220242090542
|
20/02/2024
|
RADHA K
|
1613004008WL093039
|
RADHA K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762158
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-009/550
(Thrikkaruva)
|
1613004008NRG24190220242090543
|
20/02/2024
|
GEETHAMMA K
|
1613004008WL093039
|
GEETHAMMA K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762165
|
|
GEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-009/553
(Thrikkaruva)
|
1613004008NRG24190220242090544
|
20/02/2024
|
KHADEEJABEEVI
|
1613004008WL093039
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762217
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-009/555
(Thrikkaruva)
|
1613004008NRG24190220242090545
|
20/02/2024
|
NEDEERA S
|
1613004008WL093039
|
NEDEERA S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762176
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-009/559
(Thrikkaruva)
|
1613004008NRG24190220242090546
|
20/02/2024
|
BHASURA P
|
1613004008WL093039
|
BHASURA P
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762180
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-009/564
(Thrikkaruva)
|
1613004008NRG24190220242090547
|
20/02/2024
|
SINDHU S
|
1613004008WL093039
|
SINDHU S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762181
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-009/571
(Thrikkaruva)
|
1613004008NRG24190220242090548
|
20/02/2024
|
RASHEEDA
|
1613004008WL093039
|
RASHEEDA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762175
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-009/574
(Thrikkaruva)
|
1613004008NRG24190220242090549
|
20/02/2024
|
LAILA BEEVI
|
1613004008WL093039
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762157
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-009/575
(Thrikkaruva)
|
1613004008NRG24190220242090550
|
20/02/2024
|
NAZEEMA
|
1613004008WL093039
|
NAZEEMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762171
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-008-009/577
(Thrikkaruva)
|
1613004008NRG24190220242090551
|
20/02/2024
|
LATHIKA C
|
1613004008WL093039
|
LATHIKA C
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762172
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-009/583
(Thrikkaruva)
|
1613004008NRG24190220242090552
|
20/02/2024
|
MAYA
|
1613004008WL093039
|
MAYA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762173
|
|
MAYA A
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-009/597
(Thrikkaruva)
|
1613004008NRG24190220242090553
|
20/02/2024
|
VASANTHAKUMARI O
|
1613004008WL093039
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762205
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-009/599
(Thrikkaruva)
|
1613004008NRG24190220242090554
|
20/02/2024
|
SOBHANA C
|
1613004008WL093039
|
SOBHANA C
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762166
|
|
C SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-009/602
(Thrikkaruva)
|
1613004008NRG24190220242090555
|
20/02/2024
|
SARASWATHY B
|
1613004008WL093039
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762218
|
|
B SARSWATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-009/603
(Thrikkaruva)
|
1613004008NRG24190220242090556
|
20/02/2024
|
VIJAYAMMA L
|
1613004008WL093039
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762182
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-009/605
(Thrikkaruva)
|
1613004008NRG24190220242090557
|
20/02/2024
|
SUJATHA L
|
1613004008WL093039
|
SUJATHA L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762183
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-009/608
(Thrikkaruva)
|
1613004008NRG24190220242090558
|
20/02/2024
|
MAHILAMANY C
|
1613004008WL093039
|
MAHILAMANY C
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762201
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-009/612
(Thrikkaruva)
|
1613004008NRG24190220242090559
|
20/02/2024
|
PREETHA
|
1613004008WL093039
|
PREETHA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762184
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-009/658
(Thrikkaruva)
|
1613004008NRG24190220242090560
|
20/02/2024
|
AMBIKA S
|
1613004008WL093039
|
AMBIKA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762177
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-009/660
(Thrikkaruva)
|
1613004008NRG24190220242090561
|
20/02/2024
|
USHA D
|
1613004008WL093039
|
USHA D
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762185
|
|
D.USHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-009/662
(Thrikkaruva)
|
1613004008NRG24190220242090562
|
20/02/2024
|
ANANDAVALLY
|
1613004008WL093039
|
ANANDAVALLY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762167
|
|
L ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-009/664
(Thrikkaruva)
|
1613004008NRG24190220242090563
|
20/02/2024
|
GEETHA G
|
1613004008WL093039
|
GEETHA G
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762186
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-009/666
(Thrikkaruva)
|
1613004008NRG24190220242090564
|
20/02/2024
|
ABDULRAHIM P
|
1613004008WL093039
|
ABDULRAHIM P
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762200
|
|
ABDULRAHIM P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-009/667
(Thrikkaruva)
|
1613004008NRG24190220242090565
|
20/02/2024
|
AMBIKA
|
1613004008WL093039
|
AMBIKA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762187
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-009/668
(Thrikkaruva)
|
1613004008NRG24190220242090566
|
20/02/2024
|
LATHIKA
|
1613004008WL093039
|
LATHIKA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762168
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-009/673
(Thrikkaruva)
|
1613004008NRG24190220242090567
|
20/02/2024
|
ARIFA BEEVI
|
1613004008WL093039
|
ARIFA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762188
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-009/677
(Thrikkaruva)
|
1613004008NRG24190220242090568
|
20/02/2024
|
ARIFA BEEVI A
|
1613004008WL093039
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762189
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chittumala
|
KL-13-004-008-009/678
(Thrikkaruva)
|
1613004008NRG24190220242090569
|
20/02/2024
|
SAINABABEEVI A
|
1613004008WL093039
|
SAINABABEEVI A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762190
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-009/680
(Thrikkaruva)
|
1613004008NRG24190220242090570
|
20/02/2024
|
ASUMA
|
1613004008WL093039
|
ASUMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762178
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-008-009/687
(Thrikkaruva)
|
1613004008NRG24190220242090571
|
20/02/2024
|
AYSHA BEEVI
|
1613004008WL093039
|
AYSHA BEEVI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762202
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-009/692
(Thrikkaruva)
|
1613004008NRG24190220242090572
|
20/02/2024
|
FATHIMA BEEVI A
|
1613004008WL093039
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762199
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-009/695
(Thrikkaruva)
|
1613004008NRG24190220242090573
|
20/02/2024
|
SUDHI
|
1613004008WL093039
|
SUDHI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762169
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-009/703
(Thrikkaruva)
|
1613004008NRG24190220242090574
|
20/02/2024
|
RAMANI K
|
1613004008WL093039
|
RAMANI K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762209
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-009/704
(Thrikkaruva)
|
1613004008NRG24190220242090575
|
20/02/2024
|
LATHA S
|
1613004008WL093039
|
LATHA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762191
|
|
LETHA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-009/706
(Thrikkaruva)
|
1613004008NRG24190220242090576
|
20/02/2024
|
VISWAMBARAN N
|
1613004008WL093039
|
VISWAMBARAN N
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762147
|
|
VISWAMBARAN N
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-009/708
(Thrikkaruva)
|
1613004008NRG24190220242090577
|
20/02/2024
|
SUDHARMA.B
|
1613004008WL093039
|
SUDHARMA.B
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762170
|
|
SUDHARMA.B
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-009/716
(Thrikkaruva)
|
1613004008NRG24190220242090578
|
20/02/2024
|
VALSALA
|
1613004008WL093039
|
VALSALA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762203
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-009/717
(Thrikkaruva)
|
1613004008NRG24190220242090579
|
20/02/2024
|
RUKHIYAUMMA
|
1613004008WL093039
|
RUKHIYAUMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762206
|
|
RUKHIYAUMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-009/736
(Thrikkaruva)
|
1613004008NRG24190220242090580
|
20/02/2024
|
INDIRA K
|
1613004008WL093039
|
INDIRA K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762192
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-009/737
(Thrikkaruva)
|
1613004008NRG24190220242090581
|
20/02/2024
|
K BEENA
|
1613004008WL093039
|
K BEENA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762150
|
|
BEENA K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-009/739
(Thrikkaruva)
|
1613004008NRG24190220242090582
|
20/02/2024
|
LEKHA
|
1613004008WL093039
|
LEKHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762207
|
|
LEKHA J
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-009/740
(Thrikkaruva)
|
1613004008NRG24190220242090583
|
20/02/2024
|
DASINI
|
1613004008WL093039
|
DASINI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762210
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-009/760
(Thrikkaruva)
|
1613004008NRG24190220242090584
|
20/02/2024
|
SANDHYA S
|
1613004008WL093039
|
SANDHYA S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762193
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-009/762
(Thrikkaruva)
|
1613004008NRG24190220242090585
|
20/02/2024
|
SHOBHA
|
1613004008WL093039
|
SHOBHA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762194
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-009/8336
(Thrikkaruva)
|
1613004008NRG24190220242090586
|
20/02/2024
|
BABY O
|
1613004008WL093039
|
BABY O
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762222
|
|
BABY O
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-009/8347
(Thrikkaruva)
|
1613004008NRG24190220242090587
|
20/02/2024
|
KANAKAMMA D
|
1613004008WL093039
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762154
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-009/8348
(Thrikkaruva)
|
1613004008NRG24190220242090588
|
20/02/2024
|
SHAJITHA ASSANAR
|
1613004008WL093039
|
SHAJITHA ASSANAR
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762198
|
|
SHAJITHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-009/8357
(Thrikkaruva)
|
1613004008NRG24190220242090589
|
20/02/2024
|
SHAIJAKUMARI C
|
1613004008WL093039
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762151
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-009/8359
(Thrikkaruva)
|
1613004008NRG24190220242090590
|
20/02/2024
|
MANIYAMMA
|
1613004008WL093039
|
MANIYAMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762230
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-009/8368
(Thrikkaruva)
|
1613004008NRG24190220242090592
|
20/02/2024
|
SUNITHAKUMARI S
|
1613004008WL093039
|
SUNITHAKUMARI S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762204
|
|
SUNITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG24190220242090593
|
20/02/2024
|
NABESATHBEEVI
|
1613004008WL093039
|
NABESATHBEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762155
|
|
NABEESATHBEEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-009/8376
(Thrikkaruva)
|
1613004008NRG24190220242090594
|
20/02/2024
|
RADHIKA O
|
1613004008WL093039
|
RADHIKA O
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762152
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-009/8380
(Thrikkaruva)
|
1613004008NRG24190220242090595
|
20/02/2024
|
MEENA
|
1613004008WL093039
|
MEENA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762208
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-009/8381
(Thrikkaruva)
|
1613004008NRG24190220242090596
|
20/02/2024
|
SHAHIDA BEEVI
|
1613004008WL093039
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762148
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Chittumala
|
KL-13-004-008-009/8382
(Thrikkaruva)
|
1613004008NRG24190220242090597
|
20/02/2024
|
GEETHA
|
1613004008WL093039
|
GEETHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762227
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-009/8385
(Thrikkaruva)
|
1613004008NRG24190220242090598
|
20/02/2024
|
AISHA BEEVI
|
1613004008WL093039
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762211
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-009/8404
(Thrikkaruva)
|
1613004008NRG24190220242090599
|
20/02/2024
|
PARISHA
|
1613004008WL093039
|
PARISHA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762223
|
|
PARISHA N
|
HDFC BANK LTD(607152)
|
|
75
|
Chittumala
|
KL-13-004-008-009/8407
(Thrikkaruva)
|
1613004008NRG24190220242090600
|
20/02/2024
|
SHYLA P
|
1613004008WL093039
|
SHYLA P
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762149
|
|
SHYLA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG24190220242090601
|
20/02/2024
|
Rajani
|
1613004008WL093039
|
Rajani
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762226
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-009/8420
(Thrikkaruva)
|
1613004008NRG24190220242090602
|
20/02/2024
|
THANKAPPAN
|
1613004008WL093039
|
THANKAPPAN
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762225
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG24190220242090603
|
20/02/2024
|
LATHI C
|
1613004008WL093039
|
LATHI C
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762156
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-009/8423
(Thrikkaruva)
|
1613004008NRG24190220242090604
|
20/02/2024
|
BHASURANGI
|
1613004008WL093039
|
BHASURANGI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762237
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-009/8512
(Thrikkaruva)
|
1613004008NRG24190220242090608
|
20/02/2024
|
CLARAMMA K
|
1613004008WL093039
|
CLARAMMA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762236
|
|
CLARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG24190220242090609
|
20/02/2024
|
SABEENA S
|
1613004008WL093039
|
SABEENA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762220
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG24190220242090611
|
20/02/2024
|
JAYA O
|
1613004008WL093039
|
JAYA O
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762221
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
|
83
|
Chittumala
|
KL-13-004-008-009/8527
(Thrikkaruva)
|
1613004008NRG24190220242090612
|
20/02/2024
|
GIRIJA K
|
1613004008WL093039
|
GIRIJA K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762214
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chittumala
|
KL-13-004-008-009/8532
(Thrikkaruva)
|
1613004008NRG24190220242090613
|
20/02/2024
|
MANJU SANAL
|
1613004008WL093039
|
MANJU SANAL
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102762212
|
|
MANJU
|
CANARA BANK(508532)
|
|
85
|
Chittumala
|
KL-13-004-008-009/8540
(Thrikkaruva)
|
1613004008NRG24190220242090614
|
20/02/2024
|
JAYANTHI E
|
1613004008WL093039
|
JAYANTHI E
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762234
|
|
JAYANTHI E
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-009/8541
(Thrikkaruva)
|
1613004008NRG24190220242090615
|
20/02/2024
|
THANKACHI k
|
1613004008WL093039
|
THANKACHI k
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102762235
|
|
THANKACHI K
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-009/8548
(Thrikkaruva)
|
1613004008NRG24190220242090617
|
20/02/2024
|
SHAMLA MAJEED
|
1613004008WL093039
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762224
|
|
MAJEED KUTTY A
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-009/8555
(Thrikkaruva)
|
1613004008NRG24190220242090618
|
20/02/2024
|
LEELA L
|
1613004008WL093039
|
LEELA L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762232
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chittumala
|
KL-13-004-008-013/8487
(Thrikkaruva)
|
1613004008NRG24190220242090620
|
20/02/2024
|
MAYA M
|
1613004008WL093039
|
MAYA M
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102762231
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-014/88
(Thrikkaruva)
|
1613004008NRG24190220242090621
|
20/02/2024
|
PONNAMA T
|
1613004008WL093039
|
PONNAMA T
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102762195
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100650
|
100650
|
|
|
|
|
|
|
|
|
91
|
Chittumala
|
KL-13-004-008-009/8361
(Thrikkaruva)
|
1613004008NRG24190220242090591
|
20/02/2024
|
SARASWATHY
|
1613004008WL093039
|
SARASWATHY
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102762219
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109230
|
109230
|
|
|
|
|
|
|
|