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-13-004-008-008/8532 (Thrikkaruva)
|
1613004008NRG24190820230857918
|
22/08/2023
|
PREETHA S
|
1613004008WL035116
|
PREETHA S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569442
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8454 (Thrikkaruva)
|
1613004008NRG24190820230857899
|
22/08/2023
|
LISA A
|
1613004008WL035116
|
LISA A
|
00177
|
IOBA0000076
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569464
|
|
LISA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/8453 (Thrikkaruva)
|
1613004008NRG24190820230857898
|
22/08/2023
|
SHYLAJA A
|
1613004008WL035116
|
SHYLAJA A
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569440
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
4
|
Chittumala
|
KL-13-004-008-008/8457 (Thrikkaruva)
|
1613004008NRG24190820230857900
|
22/08/2023
|
SAJEENA
|
1613004008WL035116
|
SAJEENA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569547
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-008/8460 (Thrikkaruva)
|
1613004008NRG24190820230857902
|
22/08/2023
|
Ambili S
|
1613004008WL035116
|
Ambili S
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798569463
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-008/8513 (Thrikkaruva)
|
1613004008NRG24190820230857916
|
22/08/2023
|
SHEELA L
|
1613004008WL035116
|
SHEELA L
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569548
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8478 (Thrikkaruva)
|
1613004008NRG24190820230857906
|
22/08/2023
|
DIVYA S
|
1613004008WL035116
|
DIVYA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569443
|
|
DIVYA S
|
INDUSIND BANK(607189)
|
8
|
Chittumala
|
KL-13-004-008-008/8498 (Thrikkaruva)
|
1613004008NRG24190820230857911
|
22/08/2023
|
SOBHA
|
1613004008WL035116
|
SOBHA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798569441
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-008/8506 (Thrikkaruva)
|
1613004008NRG24190820230857914
|
22/08/2023
|
ASWATHY T
|
1613004008WL035116
|
ASWATHY T
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798569545
|
|
ASWATHY I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-008-008/8552 (Thrikkaruva)
|
1613004008NRG24190820230857920
|
22/08/2023
|
RASHEEDA BEEVI
|
1613004008WL035116
|
RASHEEDA BEEVI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569546
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-008/8319 (Thrikkaruva)
|
1613004008NRG24190820230857888
|
22/08/2023
|
SHANTHA KUMARI
|
1613004008WL035116
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569460
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-008/8371 (Thrikkaruva)
|
1613004008NRG24190820230857892
|
22/08/2023
|
GEETHA A
|
1613004008WL035116
|
GEETHA A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569461
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-008/8426 (Thrikkaruva)
|
1613004008NRG24190820230857896
|
22/08/2023
|
MANIKSNDAN
|
1613004008WL035116
|
MANIKSNDAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569459
|
|
MR MANIKANDAN K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-008/8485 (Thrikkaruva)
|
1613004008NRG24190820230857910
|
22/08/2023
|
AHAMMADKABEER KUTTY
|
1613004008WL035116
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569462
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-008/8502 (Thrikkaruva)
|
1613004008NRG24190820230857913
|
22/08/2023
|
FASEELA L
|
1613004008WL035116
|
FASEELA L
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569458
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-008/8458 (Thrikkaruva)
|
1613004008NRG24190820230857901
|
22/08/2023
|
RENUKA
|
1613004008WL035116
|
RENUKA
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798569439
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-007/533 (Thrikkaruva)
|
1613004008NRG24190820230857819
|
22/08/2023
|
SUNITHA
|
1613004008WL035116
|
SUNITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569520
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-008/102 (Thrikkaruva)
|
1613004008NRG24190820230857820
|
22/08/2023
|
RADHA T
|
1613004008WL035116
|
RADHA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569509
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-008/105 (Thrikkaruva)
|
1613004008NRG24190820230857821
|
22/08/2023
|
aneesa beevi
|
1613004008WL035116
|
aneesa beevi
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569470
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-008/110 (Thrikkaruva)
|
1613004008NRG24190820230857822
|
22/08/2023
|
CHANDRIKA
|
1613004008WL035116
|
CHANDRIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569521
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-008/111 (Thrikkaruva)
|
1613004008NRG24190820230857823
|
22/08/2023
|
ARIFABEEVI A
|
1613004008WL035116
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569524
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-008/115 (Thrikkaruva)
|
1613004008NRG24190820230857824
|
22/08/2023
|
NABEESATH BEEVI
|
1613004008WL035116
|
NABEESATH BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569493
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-008/117 (Thrikkaruva)
|
1613004008NRG24190820230857825
|
22/08/2023
|
PADMAVATHI
|
1613004008WL035116
|
PADMAVATHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569526
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-008/122 (Thrikkaruva)
|
1613004008NRG24190820230857826
|
22/08/2023
|
ISHA BEEVI
|
1613004008WL035116
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569481
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-008/17 (Thrikkaruva)
|
1613004008NRG24190820230857827
|
22/08/2023
|
RATHNAMMA
|
1613004008WL035116
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569494
|
|
R.RETNAMMA
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-008/20 (Thrikkaruva)
|
1613004008NRG24190820230857828
|
22/08/2023
|
ANITHA KUMARY
|
1613004008WL035116
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569484
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-008/22 (Thrikkaruva)
|
1613004008NRG24190820230857829
|
22/08/2023
|
SANTHAMMA
|
1613004008WL035116
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569500
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-008/23 (Thrikkaruva)
|
1613004008NRG24190820230857830
|
22/08/2023
|
RUKHIYA BEEVI
|
1613004008WL035116
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569490
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-008-008/24 (Thrikkaruva)
|
1613004008NRG24190820230857831
|
22/08/2023
|
FATHIMUTH
|
1613004008WL035116
|
FATHIMUTH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569512
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-008/25 (Thrikkaruva)
|
1613004008NRG24190820230857832
|
22/08/2023
|
SAFIYATH
|
1613004008WL035116
|
SAFIYATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569487
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-008/27 (Thrikkaruva)
|
1613004008NRG24190820230857833
|
22/08/2023
|
VASANTHAKUMARI S
|
1613004008WL035116
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569485
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-008/33 (Thrikkaruva)
|
1613004008NRG24190820230857834
|
22/08/2023
|
RAHIYANATH
|
1613004008WL035116
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569483
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-008/35 (Thrikkaruva)
|
1613004008NRG24190820230857835
|
22/08/2023
|
PONNAMMA L
|
1613004008WL035116
|
PONNAMMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569510
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-008/36 (Thrikkaruva)
|
1613004008NRG24190820230857836
|
22/08/2023
|
SINDHU O
|
1613004008WL035116
|
SINDHU O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569508
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-008/39 (Thrikkaruva)
|
1613004008NRG24190820230857837
|
22/08/2023
|
SYAMALA K
|
1613004008WL035116
|
SYAMALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798569448
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chittumala
|
KL-13-004-008-008/42 (Thrikkaruva)
|
1613004008NRG24190820230857838
|
22/08/2023
|
RAMLA U
|
1613004008WL035116
|
RAMLA U
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569492
|
|
V RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-008/44 (Thrikkaruva)
|
1613004008NRG24190820230857839
|
22/08/2023
|
ARIFA S
|
1613004008WL035116
|
ARIFA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569497
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-008/47 (Thrikkaruva)
|
1613004008NRG24190820230857840
|
22/08/2023
|
JAMEELA BEEVI
|
1613004008WL035116
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569488
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-008/48 (Thrikkaruva)
|
1613004008NRG24190820230857841
|
22/08/2023
|
RASHEEDA BEEVI I
|
1613004008WL035116
|
RASHEEDA BEEVI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569519
|
|
RASHEEDABEEVI I
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-008/49 (Thrikkaruva)
|
1613004008NRG24190820230857842
|
22/08/2023
|
NASEERA BEEVI
|
1613004008WL035116
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569499
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
41
|
Chittumala
|
KL-13-004-008-008/5 (Thrikkaruva)
|
1613004008NRG24190820230857843
|
22/08/2023
|
MINISIVAPRASAD
|
1613004008WL035116
|
MINISIVAPRASAD
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569506
|
|
MINISIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-008/51 (Thrikkaruva)
|
1613004008NRG24190820230857844
|
22/08/2023
|
SABEELA
|
1613004008WL035116
|
SABEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569495
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-008/55 (Thrikkaruva)
|
1613004008NRG24190820230857845
|
22/08/2023
|
OMANA AMMA
|
1613004008WL035116
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569491
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-008/56 (Thrikkaruva)
|
1613004008NRG24190820230857846
|
22/08/2023
|
GEETHA N
|
1613004008WL035116
|
GEETHA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569504
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-008/58 (Thrikkaruva)
|
1613004008NRG24190820230857847
|
22/08/2023
|
UMADEVI
|
1613004008WL035116
|
UMADEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798569511
|
|
MRS UMADEVI P
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-008-008/59 (Thrikkaruva)
|
1613004008NRG24190820230857848
|
22/08/2023
|
OSEELA E
|
1613004008WL035116
|
OSEELA E
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569480
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-008/64 (Thrikkaruva)
|
1613004008NRG24190820230857849
|
22/08/2023
|
PUSHPA KUMARI S
|
1613004008WL035116
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569514
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-008/66 (Thrikkaruva)
|
1613004008NRG24190820230857850
|
22/08/2023
|
SUDHARMA T
|
1613004008WL035116
|
SUDHARMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569478
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-008/7 (Thrikkaruva)
|
1613004008NRG24190820230857851
|
22/08/2023
|
SUNITHA
|
1613004008WL035116
|
SUNITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569486
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-008/71 (Thrikkaruva)
|
1613004008NRG24190820230857852
|
22/08/2023
|
KOMALAM
|
1613004008WL035116
|
KOMALAM
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569502
|
|
KOMALAM
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-008/76 (Thrikkaruva)
|
1613004008NRG24190820230857853
|
22/08/2023
|
RATHNAMMA K
|
1613004008WL035116
|
RATHNAMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569503
|
|
RETHNAMMA K.
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-008/8223 (Thrikkaruva)
|
1613004008NRG24190820230857854
|
22/08/2023
|
ROHINI S
|
1613004008WL035116
|
ROHINI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569518
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-008/8224 (Thrikkaruva)
|
1613004008NRG24190820230857855
|
22/08/2023
|
GANGADEVI P
|
1613004008WL035116
|
GANGADEVI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569475
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-008-008/8229 (Thrikkaruva)
|
1613004008NRG24190820230857856
|
22/08/2023
|
CHANDRALEKHA M
|
1613004008WL035116
|
CHANDRALEKHA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569469
|
|
CHANDRALEKHA M
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-008/8230 (Thrikkaruva)
|
1613004008NRG24190820230857857
|
22/08/2023
|
KHATHIJA UMMA
|
1613004008WL035116
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569505
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-008/8236 (Thrikkaruva)
|
1613004008NRG24190820230857858
|
22/08/2023
|
USHAKUMARI
|
1613004008WL035116
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569482
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-008/8237 (Thrikkaruva)
|
1613004008NRG24190820230857859
|
22/08/2023
|
KANJANAVALLY
|
1613004008WL035116
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569473
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-008/8239 (Thrikkaruva)
|
1613004008NRG24190820230857860
|
22/08/2023
|
NAJIMABEEVI
|
1613004008WL035116
|
NAJIMABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569454
|
|
NAJIMABEEVI
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-008/8240 (Thrikkaruva)
|
1613004008NRG24190820230857861
|
22/08/2023
|
RUDRANI N
|
1613004008WL035116
|
RUDRANI N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569528
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-008/8242 (Thrikkaruva)
|
1613004008NRG24190820230857862
|
22/08/2023
|
RAMLA BEEVI
|
1613004008WL035116
|
RAMLA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569496
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-008/8247 (Thrikkaruva)
|
1613004008NRG24190820230857863
|
22/08/2023
|
USHA
|
1613004008WL035116
|
USHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569474
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-008/8248 (Thrikkaruva)
|
1613004008NRG24190820230857864
|
22/08/2023
|
GEETHA T
|
1613004008WL035116
|
GEETHA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569515
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
63
|
Chittumala
|
KL-13-004-008-008/8249 (Thrikkaruva)
|
1613004008NRG24190820230857865
|
22/08/2023
|
DEVAKI
|
1613004008WL035116
|
DEVAKI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569530
|
|
DEVAKI L
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-008/8250 (Thrikkaruva)
|
1613004008NRG24190820230857866
|
22/08/2023
|
SELMA BEEVI K
|
1613004008WL035116
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569529
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
65
|
Chittumala
|
KL-13-004-008-008/8255 (Thrikkaruva)
|
1613004008NRG24190820230857867
|
22/08/2023
|
BINDHU L
|
1613004008WL035116
|
BINDHU L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569531
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-008/8262 (Thrikkaruva)
|
1613004008NRG24190820230857868
|
22/08/2023
|
USHAKUMARI
|
1613004008WL035116
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569533
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
67
|
Chittumala
|
KL-13-004-008-008/8264 (Thrikkaruva)
|
1613004008NRG24190820230857869
|
22/08/2023
|
SHAHIDA N
|
1613004008WL035116
|
SHAHIDA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569471
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
68
|
Chittumala
|
KL-13-004-008-008/8265 (Thrikkaruva)
|
1613004008NRG24190820230857870
|
22/08/2023
|
SARAUMMA
|
1613004008WL035116
|
SARAUMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569532
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-008/8267 (Thrikkaruva)
|
1613004008NRG24190820230857871
|
22/08/2023
|
BINDU
|
1613004008WL035116
|
BINDU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569472
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-008/8267 (Thrikkaruva)
|
1613004008NRG24190820230857872
|
22/08/2023
|
Vasanthi
|
1613004008WL035116
|
Vasanthi
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569477
|
|
VASANTHI B
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-008/8271 (Thrikkaruva)
|
1613004008NRG24190820230857873
|
22/08/2023
|
CHEMBAKA KUTTY V
|
1613004008WL035116
|
CHEMBAKA KUTTY V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569476
|
|
CHEMBAKA KUTTY V
|
UNION BANK OF INDIA(508500)
|
72
|
Chittumala
|
KL-13-004-008-008/8272 (Thrikkaruva)
|
1613004008NRG24190820230857874
|
22/08/2023
|
SUNITHA R
|
1613004008WL035116
|
SUNITHA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569538
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-008/8274 (Thrikkaruva)
|
1613004008NRG24190820230857875
|
22/08/2023
|
UMAIBA A
|
1613004008WL035116
|
UMAIBA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569534
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
74
|
Chittumala
|
KL-13-004-008-008/8275 (Thrikkaruva)
|
1613004008NRG24190820230857876
|
22/08/2023
|
GEETHA L
|
1613004008WL035116
|
GEETHA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798569457
|
|
GEETHA L
|
UNION BANK OF INDIA(508500)
|
75
|
Chittumala
|
KL-13-004-008-008/8277 (Thrikkaruva)
|
1613004008NRG24190820230857877
|
22/08/2023
|
VIMALA
|
1613004008WL035116
|
VIMALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569535
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-008/8278 (Thrikkaruva)
|
1613004008NRG24190820230857878
|
22/08/2023
|
SUSEELA C
|
1613004008WL035116
|
SUSEELA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569536
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
77
|
Chittumala
|
KL-13-004-008-008/8287 (Thrikkaruva)
|
1613004008NRG24190820230857879
|
22/08/2023
|
SARALA
|
1613004008WL035116
|
SARALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569541
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
78
|
Chittumala
|
KL-13-004-008-008/8293 (Thrikkaruva)
|
1613004008NRG24190820230857880
|
22/08/2023
|
SUMA
|
1613004008WL035116
|
SUMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569539
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
79
|
Chittumala
|
KL-13-004-008-008/8294 (Thrikkaruva)
|
1613004008NRG24190820230857881
|
22/08/2023
|
LAKSHMIKUTTY AMMA B
|
1613004008WL035116
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569537
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
80
|
Chittumala
|
KL-13-004-008-008/8295 (Thrikkaruva)
|
1613004008NRG24190820230857882
|
22/08/2023
|
SANTHA B
|
1613004008WL035116
|
SANTHA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569517
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
81
|
Chittumala
|
KL-13-004-008-008/8297 (Thrikkaruva)
|
1613004008NRG24190820230857883
|
22/08/2023
|
THANKAMANI
|
1613004008WL035116
|
THANKAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569540
|
|
K.THANKAMANI
|
UNION BANK OF INDIA(508500)
|
82
|
Chittumala
|
KL-13-004-008-008/8303 (Thrikkaruva)
|
1613004008NRG24190820230857884
|
22/08/2023
|
SREELATHA
|
1613004008WL035116
|
SREELATHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569489
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
83
|
Chittumala
|
KL-13-004-008-008/8305 (Thrikkaruva)
|
1613004008NRG24190820230857885
|
22/08/2023
|
SANTHA
|
1613004008WL035116
|
SANTHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569542
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
84
|
Chittumala
|
KL-13-004-008-008/8310 (Thrikkaruva)
|
1613004008NRG24190820230857886
|
22/08/2023
|
AMBUJAKSHI M
|
1613004008WL035116
|
AMBUJAKSHI M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569456
|
|
AMBUJAKSHI M
|
UNION BANK OF INDIA(508500)
|
85
|
Chittumala
|
KL-13-004-008-008/8316 (Thrikkaruva)
|
1613004008NRG24190820230857887
|
22/08/2023
|
RAJIMOL
|
1613004008WL035116
|
RAJIMOL
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569543
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
86
|
Chittumala
|
KL-13-004-008-008/8321 (Thrikkaruva)
|
1613004008NRG24190820230857889
|
22/08/2023
|
GIRIJA.P
|
1613004008WL035116
|
GIRIJA.P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569501
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
87
|
Chittumala
|
KL-13-004-008-008/8326 (Thrikkaruva)
|
1613004008NRG24190820230857890
|
22/08/2023
|
SUJATHA L
|
1613004008WL035116
|
SUJATHA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569467
|
|
MRS SUJATHA WO SANTHOSH
|
STATE BANK OF INDIA(508548)
|
88
|
Chittumala
|
KL-13-004-008-008/8332 (Thrikkaruva)
|
1613004008NRG24190820230857891
|
22/08/2023
|
RAHUMATH
|
1613004008WL035116
|
RAHUMATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798569498
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
89
|
Chittumala
|
KL-13-004-008-008/8377 (Thrikkaruva)
|
1613004008NRG24190820230857893
|
22/08/2023
|
LAILABEEVI P
|
1613004008WL035116
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569513
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
90
|
Chittumala
|
KL-13-004-008-008/8424 (Thrikkaruva)
|
1613004008NRG24190820230857894
|
22/08/2023
|
SEETHA T
|
1613004008WL035116
|
SEETHA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569465
|
|
SEETHA T
|
UNION BANK OF INDIA(508500)
|
91
|
Chittumala
|
KL-13-004-008-008/8426 (Thrikkaruva)
|
1613004008NRG24190820230857895
|
22/08/2023
|
MINI N
|
1613004008WL035116
|
MINI N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569479
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
92
|
Chittumala
|
KL-13-004-008-008/8436 (Thrikkaruva)
|
1613004008NRG24190820230857897
|
22/08/2023
|
JAMEELABEEVI F
|
1613004008WL035116
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569516
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
93
|
Chittumala
|
KL-13-004-008-008/8464 (Thrikkaruva)
|
1613004008NRG24190820230857903
|
22/08/2023
|
SYAMALA
|
1613004008WL035116
|
SYAMALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569447
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
94
|
Chittumala
|
KL-13-004-008-008/8470 (Thrikkaruva)
|
1613004008NRG24190820230857904
|
22/08/2023
|
NEJUMA P
|
1613004008WL035116
|
NEJUMA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569453
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
95
|
Chittumala
|
KL-13-004-008-008/8472 (Thrikkaruva)
|
1613004008NRG24190820230857905
|
22/08/2023
|
GEETHAKUMARY K
|
1613004008WL035116
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569452
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
96
|
Chittumala
|
KL-13-004-008-008/8479 (Thrikkaruva)
|
1613004008NRG24190820230857907
|
22/08/2023
|
SUNITHA MOLE
|
1613004008WL035116
|
SUNITHA MOLE
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569449
|
|
MRS SUNITHA MOL P
|
STATE BANK OF INDIA(508548)
|
97
|
Chittumala
|
KL-13-004-008-008/8482 (Thrikkaruva)
|
1613004008NRG24190820230857909
|
22/08/2023
|
PRIYA O
|
1613004008WL035116
|
PRIYA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569468
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
98
|
Chittumala
|
KL-13-004-008-008/8500 (Thrikkaruva)
|
1613004008NRG24190820230857912
|
22/08/2023
|
SHEMEERA A
|
1613004008WL035116
|
SHEMEERA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569450
|
|
SHEMEERA A
|
UNION BANK OF INDIA(508500)
|
99
|
Chittumala
|
KL-13-004-008-008/8508 (Thrikkaruva)
|
1613004008NRG24190820230857915
|
22/08/2023
|
FASEELA S
|
1613004008WL035116
|
FASEELA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569451
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
100
|
Chittumala
|
KL-13-004-008-008/8520 (Thrikkaruva)
|
1613004008NRG24190820230857917
|
22/08/2023
|
SYAMALA K
|
1613004008WL035116
|
SYAMALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569446
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
101
|
Chittumala
|
KL-13-004-008-008/8556 (Thrikkaruva)
|
1613004008NRG24190820230857921
|
22/08/2023
|
SUDHEERA
|
1613004008WL035116
|
SUDHEERA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798569455
|
|
SUDHEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Chittumala
|
KL-13-004-008-008/9 (Thrikkaruva)
|
1613004008NRG24190820230857922
|
22/08/2023
|
KANCHANA M
|
1613004008WL035116
|
KANCHANA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569507
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
103
|
Chittumala
|
KL-13-004-008-008/93 (Thrikkaruva)
|
1613004008NRG24190820230857923
|
22/08/2023
|
FATHIMUTH S
|
1613004008WL035116
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569523
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
104
|
Chittumala
|
KL-13-004-008-009/682 (Thrikkaruva)
|
1613004008NRG24190820230857924
|
22/08/2023
|
DEEPTHY S
|
1613004008WL035116
|
DEEPTHY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569527
|
|
DEEPTHY S
|
KERALA GRAMIN BANK(607476)
|
105
|
Chittumala
|
KL-13-004-008-009/8369 (Thrikkaruva)
|
1613004008NRG24190820230857925
|
22/08/2023
|
ARIFABEEVI
|
1613004008WL035116
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569466
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
106
|
Chittumala
|
KL-13-004-008-014/165 (Thrikkaruva)
|
1613004008NRG24190820230857926
|
22/08/2023
|
JAMEELA
|
1613004008WL035116
|
JAMEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569544
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
107
|
Chittumala
|
KL-13-004-008-014/64 (Thrikkaruva)
|
1613004008NRG24190820230857927
|
22/08/2023
|
RAHIYANATH S
|
1613004008WL035116
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798569522
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
108
|
Chittumala
|
KL-13-004-008-014/67 (Thrikkaruva)
|
1613004008NRG24190820230857928
|
22/08/2023
|
SUDHAKUMARI G
|
1613004008WL035116
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569525
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147519
|
147519
|
|
|
|
|
|
|
|
109
|
Chittumala
|
KL-13-004-008-008/8481 (Thrikkaruva)
|
1613004008NRG24190820230857908
|
22/08/2023
|
RAJANI
|
1613004008WL035116
|
RAJANI
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569444
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
110
|
Chittumala
|
KL-13-004-008-008/8537 (Thrikkaruva)
|
1613004008NRG24190820230857919
|
22/08/2023
|
SUJITHA A
|
1613004008WL035116
|
SUJITHA A
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798569445
|
|
SUJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173160
|
173160
|
|
|
|
|
|
|
|