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)
|
1613004008NRG24210920231024030
|
25/09/2023
|
PREETHA S
|
1613004008WL042352
|
PREETHA S
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605891
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8454 (Thrikkaruva)
|
1613004008NRG24210920231024015
|
25/09/2023
|
LISA A
|
1613004008WL042352
|
LISA A
|
00177
|
IOBA0000076
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605802
|
|
LISA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/8453 (Thrikkaruva)
|
1613004008NRG24210920231024014
|
25/09/2023
|
SHYLAJA A
|
1613004008WL042352
|
SHYLAJA A
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263605889
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
4
|
Chittumala
|
KL-13-004-008-008/8457 (Thrikkaruva)
|
1613004008NRG24210920231024016
|
25/09/2023
|
SAJEENA
|
1613004008WL042352
|
SAJEENA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605881
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-008/8460 (Thrikkaruva)
|
1613004008NRG24210920231024019
|
25/09/2023
|
Ambili S
|
1613004008WL042352
|
Ambili S
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605887
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-008/8513 (Thrikkaruva)
|
1613004008NRG24210920231024028
|
25/09/2023
|
SHEELA L
|
1613004008WL042352
|
SHEELA L
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605888
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8459 (Thrikkaruva)
|
1613004008NRG24210920231024018
|
25/09/2023
|
RANIMOL C
|
1613004008WL042352
|
RANIMOL C
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263605904
|
|
RANIMOL C
|
INDUSIND BANK(607189)
|
8
|
Chittumala
|
KL-13-004-008-008/8478 (Thrikkaruva)
|
1613004008NRG24210920231024021
|
25/09/2023
|
DIVYA S
|
1613004008WL042352
|
DIVYA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605892
|
|
DIVYA S
|
INDUSIND BANK(607189)
|
9
|
Chittumala
|
KL-13-004-008-008/8498 (Thrikkaruva)
|
1613004008NRG24210920231024025
|
25/09/2023
|
SOBHA
|
1613004008WL042352
|
SOBHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605890
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-008/8552 (Thrikkaruva)
|
1613004008NRG24210920231024031
|
25/09/2023
|
RASHEEDA BEEVI
|
1613004008WL042352
|
RASHEEDA BEEVI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605901
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-008/8319 (Thrikkaruva)
|
1613004008NRG24210920231024003
|
25/09/2023
|
SHANTHA KUMARI
|
1613004008WL042352
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263605879
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-008/8371 (Thrikkaruva)
|
1613004008NRG24210920231024007
|
25/09/2023
|
GEETHA A
|
1613004008WL042352
|
GEETHA A
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605886
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-008/8426 (Thrikkaruva)
|
1613004008NRG24210920231024011
|
25/09/2023
|
MANIKSNDAN
|
1613004008WL042352
|
MANIKSNDAN
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605899
|
|
MR MANIKANDAN K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-008/8485 (Thrikkaruva)
|
1613004008NRG24210920231024024
|
25/09/2023
|
AHAMMADKABEER KUTTY
|
1613004008WL042352
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605900
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-008/8427 (Thrikkaruva)
|
1613004008NRG24210920231024012
|
25/09/2023
|
LIMA L
|
1613004008WL042352
|
LIMA L
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605883
|
|
MRS LIMA L
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-008/8458 (Thrikkaruva)
|
1613004008NRG24210920231024017
|
25/09/2023
|
RENUKA
|
1613004008WL042352
|
RENUKA
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605902
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-007/533 (Thrikkaruva)
|
1613004008NRG24210920231023937
|
25/09/2023
|
SUNITHA
|
1613004008WL042352
|
SUNITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605882
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-008/102 (Thrikkaruva)
|
1613004008NRG24210920231023938
|
25/09/2023
|
RADHA T
|
1613004008WL042352
|
RADHA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605821
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-008/105 (Thrikkaruva)
|
1613004008NRG24210920231023939
|
25/09/2023
|
aneesa beevi
|
1613004008WL042352
|
aneesa beevi
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263605808
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-008/110 (Thrikkaruva)
|
1613004008NRG24210920231023940
|
25/09/2023
|
CHANDRIKA
|
1613004008WL042352
|
CHANDRIKA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263605859
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-008/111 (Thrikkaruva)
|
1613004008NRG24210920231023941
|
25/09/2023
|
ARIFABEEVI A
|
1613004008WL042352
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605860
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-008/115 (Thrikkaruva)
|
1613004008NRG24210920231023942
|
25/09/2023
|
NABEESATH BEEVI
|
1613004008WL042352
|
NABEESATH BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263605849
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-008/117 (Thrikkaruva)
|
1613004008NRG24210920231023943
|
25/09/2023
|
PADMAVATHI
|
1613004008WL042352
|
PADMAVATHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605861
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-008/122 (Thrikkaruva)
|
1613004008NRG24210920231023944
|
25/09/2023
|
ISHA BEEVI
|
1613004008WL042352
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605847
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-008/17 (Thrikkaruva)
|
1613004008NRG24210920231023945
|
25/09/2023
|
RATHNAMMA
|
1613004008WL042352
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605822
|
|
R.RETNAMMA
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-008/20 (Thrikkaruva)
|
1613004008NRG24210920231023946
|
25/09/2023
|
ANITHA KUMARY
|
1613004008WL042352
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605823
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-008/21 (Thrikkaruva)
|
1613004008NRG24210920231023947
|
25/09/2023
|
LIJI D
|
1613004008WL042352
|
LIJI D
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263605811
|
|
LIJI D
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-008/22 (Thrikkaruva)
|
1613004008NRG24210920231023948
|
25/09/2023
|
SANTHAMMA
|
1613004008WL042352
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605824
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-008/23 (Thrikkaruva)
|
1613004008NRG24210920231023949
|
25/09/2023
|
RUKHIYA BEEVI
|
1613004008WL042352
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263605825
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-008/24 (Thrikkaruva)
|
1613004008NRG24210920231023950
|
25/09/2023
|
FATHIMUTH
|
1613004008WL042352
|
FATHIMUTH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263605826
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-008/25 (Thrikkaruva)
|
1613004008NRG24210920231023951
|
25/09/2023
|
SAFIYATH
|
1613004008WL042352
|
SAFIYATH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263605827
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-008/27 (Thrikkaruva)
|
1613004008NRG24210920231023952
|
25/09/2023
|
VASANTHAKUMARI S
|
1613004008WL042352
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605828
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-008/33 (Thrikkaruva)
|
1613004008NRG24210920231023953
|
25/09/2023
|
RAHIYANATH
|
1613004008WL042352
|
RAHIYANATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263605829
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-008/35 (Thrikkaruva)
|
1613004008NRG24210920231023954
|
25/09/2023
|
PONNAMMA L
|
1613004008WL042352
|
PONNAMMA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605830
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-008/39 (Thrikkaruva)
|
1613004008NRG24210920231023955
|
25/09/2023
|
SYAMALA K
|
1613004008WL042352
|
SYAMALA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263605862
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chittumala
|
KL-13-004-008-008/42 (Thrikkaruva)
|
1613004008NRG24210920231023956
|
25/09/2023
|
RAMLA U
|
1613004008WL042352
|
RAMLA U
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605845
|
|
V RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-008/44 (Thrikkaruva)
|
1613004008NRG24210920231023957
|
25/09/2023
|
ARIFA S
|
1613004008WL042352
|
ARIFA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605848
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-008/47 (Thrikkaruva)
|
1613004008NRG24210920231023958
|
25/09/2023
|
JAMEELA BEEVI
|
1613004008WL042352
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605831
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-008/48 (Thrikkaruva)
|
1613004008NRG24210920231023959
|
25/09/2023
|
RASHEEDA BEEVI I
|
1613004008WL042352
|
RASHEEDA BEEVI I
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605863
|
|
RASHEEDABEEVI I
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-008/49 (Thrikkaruva)
|
1613004008NRG24210920231023960
|
25/09/2023
|
NASEERA BEEVI
|
1613004008WL042352
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605846
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
41
|
Chittumala
|
KL-13-004-008-008/5 (Thrikkaruva)
|
1613004008NRG24210920231023961
|
25/09/2023
|
MINISIVAPRASAD
|
1613004008WL042352
|
MINISIVAPRASAD
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605832
|
|
MINISIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-008/51 (Thrikkaruva)
|
1613004008NRG24210920231023962
|
25/09/2023
|
SABEELA
|
1613004008WL042352
|
SABEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605833
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-008/55 (Thrikkaruva)
|
1613004008NRG24210920231023963
|
25/09/2023
|
OMANA AMMA
|
1613004008WL042352
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605834
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-008/56 (Thrikkaruva)
|
1613004008NRG24210920231023964
|
25/09/2023
|
GEETHA N
|
1613004008WL042352
|
GEETHA N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263605835
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-008/59 (Thrikkaruva)
|
1613004008NRG24210920231023965
|
25/09/2023
|
OSEELA E
|
1613004008WL042352
|
OSEELA E
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263605819
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-008/64 (Thrikkaruva)
|
1613004008NRG24210920231023966
|
25/09/2023
|
PUSHPA KUMARI S
|
1613004008WL042352
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605836
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-008/66 (Thrikkaruva)
|
1613004008NRG24210920231023967
|
25/09/2023
|
SUDHARMA T
|
1613004008WL042352
|
SUDHARMA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605817
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-008/7 (Thrikkaruva)
|
1613004008NRG24210920231023968
|
25/09/2023
|
SUNITHA
|
1613004008WL042352
|
SUNITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605854
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-008/75 (Thrikkaruva)
|
1613004008NRG24210920231023969
|
25/09/2023
|
RASHEEDHA BEEVI
|
1613004008WL042352
|
RASHEEDHA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263605837
|
|
RASHEEDHA BEEVI
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-008/76 (Thrikkaruva)
|
1613004008NRG24210920231023970
|
25/09/2023
|
RATHNAMMA K
|
1613004008WL042352
|
RATHNAMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605838
|
|
RETHNAMMA K.
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-008/8223 (Thrikkaruva)
|
1613004008NRG24210920231023971
|
25/09/2023
|
ROHINI S
|
1613004008WL042352
|
ROHINI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605839
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-008/8224 (Thrikkaruva)
|
1613004008NRG24210920231023972
|
25/09/2023
|
GANGADEVI P
|
1613004008WL042352
|
GANGADEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605814
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-008-008/8229 (Thrikkaruva)
|
1613004008NRG24210920231023973
|
25/09/2023
|
CHANDRALEKHA M
|
1613004008WL042352
|
CHANDRALEKHA M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263605807
|
|
CHANDRALEKHA M
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-008/8230 (Thrikkaruva)
|
1613004008NRG24210920231023974
|
25/09/2023
|
KHATHIJA UMMA
|
1613004008WL042352
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605852
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-008/8236 (Thrikkaruva)
|
1613004008NRG24210920231023975
|
25/09/2023
|
USHAKUMARI
|
1613004008WL042352
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605840
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-008/8237 (Thrikkaruva)
|
1613004008NRG24210920231023976
|
25/09/2023
|
KANJANAVALLY
|
1613004008WL042352
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605812
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-008/8239 (Thrikkaruva)
|
1613004008NRG24210920231023977
|
25/09/2023
|
NAJIMABEEVI
|
1613004008WL042352
|
NAJIMABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605898
|
|
NAJIMABEEVI
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-008/8240 (Thrikkaruva)
|
1613004008NRG24210920231023978
|
25/09/2023
|
RUDRANI N
|
1613004008WL042352
|
RUDRANI N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605864
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-008/8242 (Thrikkaruva)
|
1613004008NRG24210920231023979
|
25/09/2023
|
RAMLA BEEVI
|
1613004008WL042352
|
RAMLA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263605841
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-008/8247 (Thrikkaruva)
|
1613004008NRG24210920231023980
|
25/09/2023
|
USHA
|
1613004008WL042352
|
USHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263605813
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-008/8248 (Thrikkaruva)
|
1613004008NRG24210920231023981
|
25/09/2023
|
GEETHA T
|
1613004008WL042352
|
GEETHA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263605842
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-008/8249 (Thrikkaruva)
|
1613004008NRG24210920231023982
|
25/09/2023
|
DEVAKI
|
1613004008WL042352
|
DEVAKI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605865
|
|
DEVAKI L
|
UNION BANK OF INDIA(508500)
|
63
|
Chittumala
|
KL-13-004-008-008/8250 (Thrikkaruva)
|
1613004008NRG24210920231023983
|
25/09/2023
|
SELMA BEEVI K
|
1613004008WL042352
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605866
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
64
|
Chittumala
|
KL-13-004-008-008/8255 (Thrikkaruva)
|
1613004008NRG24210920231023984
|
25/09/2023
|
BINDHU L
|
1613004008WL042352
|
BINDHU L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605856
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-008/8262 (Thrikkaruva)
|
1613004008NRG24210920231023985
|
25/09/2023
|
USHAKUMARI
|
1613004008WL042352
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605867
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
66
|
Chittumala
|
KL-13-004-008-008/8264 (Thrikkaruva)
|
1613004008NRG24210920231023986
|
25/09/2023
|
SHAHIDA N
|
1613004008WL042352
|
SHAHIDA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605809
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
67
|
Chittumala
|
KL-13-004-008-008/8265 (Thrikkaruva)
|
1613004008NRG24210920231023987
|
25/09/2023
|
SARAUMMA
|
1613004008WL042352
|
SARAUMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605868
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-008/8267 (Thrikkaruva)
|
1613004008NRG24210920231023988
|
25/09/2023
|
BINDU
|
1613004008WL042352
|
BINDU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605810
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-008/8267 (Thrikkaruva)
|
1613004008NRG24210920231023989
|
25/09/2023
|
Vasanthi
|
1613004008WL042352
|
Vasanthi
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605816
|
|
VASANTHI B
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-008/8271 (Thrikkaruva)
|
1613004008NRG24210920231023990
|
25/09/2023
|
CHEMBAKA KUTTY V
|
1613004008WL042352
|
CHEMBAKA KUTTY V
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605815
|
|
CHEMBAKA KUTTY V
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-008/8274 (Thrikkaruva)
|
1613004008NRG24210920231023991
|
25/09/2023
|
UMAIBA A
|
1613004008WL042352
|
UMAIBA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605877
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
72
|
Chittumala
|
KL-13-004-008-008/8277 (Thrikkaruva)
|
1613004008NRG24210920231023992
|
25/09/2023
|
VIMALA
|
1613004008WL042352
|
VIMALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605869
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-008/8278 (Thrikkaruva)
|
1613004008NRG24210920231023993
|
25/09/2023
|
SUSEELA C
|
1613004008WL042352
|
SUSEELA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605870
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
74
|
Chittumala
|
KL-13-004-008-008/8287 (Thrikkaruva)
|
1613004008NRG24210920231023994
|
25/09/2023
|
SARALA
|
1613004008WL042352
|
SARALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605871
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
75
|
Chittumala
|
KL-13-004-008-008/8293 (Thrikkaruva)
|
1613004008NRG24210920231023995
|
25/09/2023
|
SUMA
|
1613004008WL042352
|
SUMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605857
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-008/8294 (Thrikkaruva)
|
1613004008NRG24210920231023996
|
25/09/2023
|
LAKSHMIKUTTY AMMA B
|
1613004008WL042352
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605880
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
77
|
Chittumala
|
KL-13-004-008-008/8295 (Thrikkaruva)
|
1613004008NRG24210920231023997
|
25/09/2023
|
SANTHA B
|
1613004008WL042352
|
SANTHA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605843
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
78
|
Chittumala
|
KL-13-004-008-008/8297 (Thrikkaruva)
|
1613004008NRG24210920231023998
|
25/09/2023
|
THANKAMANI
|
1613004008WL042352
|
THANKAMANI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605872
|
|
K.THANKAMANI
|
UNION BANK OF INDIA(508500)
|
79
|
Chittumala
|
KL-13-004-008-008/8303 (Thrikkaruva)
|
1613004008NRG24210920231023999
|
25/09/2023
|
SREELATHA
|
1613004008WL042352
|
SREELATHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605844
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
80
|
Chittumala
|
KL-13-004-008-008/8305 (Thrikkaruva)
|
1613004008NRG24210920231024000
|
25/09/2023
|
SANTHA
|
1613004008WL042352
|
SANTHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605873
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
81
|
Chittumala
|
KL-13-004-008-008/8310 (Thrikkaruva)
|
1613004008NRG24210920231024001
|
25/09/2023
|
AMBUJAKSHI M
|
1613004008WL042352
|
AMBUJAKSHI M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605885
|
|
AMBUJAKSHI M
|
UNION BANK OF INDIA(508500)
|
82
|
Chittumala
|
KL-13-004-008-008/8316 (Thrikkaruva)
|
1613004008NRG24210920231024002
|
25/09/2023
|
RAJIMOL
|
1613004008WL042352
|
RAJIMOL
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263605858
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
83
|
Chittumala
|
KL-13-004-008-008/8321 (Thrikkaruva)
|
1613004008NRG24210920231024004
|
25/09/2023
|
GIRIJA.P
|
1613004008WL042352
|
GIRIJA.P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605853
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
84
|
Chittumala
|
KL-13-004-008-008/8326 (Thrikkaruva)
|
1613004008NRG24210920231024005
|
25/09/2023
|
SUJATHA L
|
1613004008WL042352
|
SUJATHA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263605805
|
|
MRS SUJATHA WO SANTHOSH
|
STATE BANK OF INDIA(508548)
|
85
|
Chittumala
|
KL-13-004-008-008/8332 (Thrikkaruva)
|
1613004008NRG24210920231024006
|
25/09/2023
|
RAHUMATH
|
1613004008WL042352
|
RAHUMATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605855
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
86
|
Chittumala
|
KL-13-004-008-008/8377 (Thrikkaruva)
|
1613004008NRG24210920231024008
|
25/09/2023
|
LAILABEEVI P
|
1613004008WL042352
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605850
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
87
|
Chittumala
|
KL-13-004-008-008/8424 (Thrikkaruva)
|
1613004008NRG24210920231024009
|
25/09/2023
|
SEETHA T
|
1613004008WL042352
|
SEETHA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605803
|
|
SEETHA T
|
UNION BANK OF INDIA(508500)
|
88
|
Chittumala
|
KL-13-004-008-008/8426 (Thrikkaruva)
|
1613004008NRG24210920231024010
|
25/09/2023
|
MINI N
|
1613004008WL042352
|
MINI N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605818
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
89
|
Chittumala
|
KL-13-004-008-008/8436 (Thrikkaruva)
|
1613004008NRG24210920231024013
|
25/09/2023
|
JAMEELABEEVI F
|
1613004008WL042352
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605851
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
90
|
Chittumala
|
KL-13-004-008-008/8472 (Thrikkaruva)
|
1613004008NRG24210920231024020
|
25/09/2023
|
GEETHAKUMARY K
|
1613004008WL042352
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263605897
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
91
|
Chittumala
|
KL-13-004-008-008/8482 (Thrikkaruva)
|
1613004008NRG24210920231024023
|
25/09/2023
|
PRIYA O
|
1613004008WL042352
|
PRIYA O
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263605806
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
92
|
Chittumala
|
KL-13-004-008-008/8500 (Thrikkaruva)
|
1613004008NRG24210920231024026
|
25/09/2023
|
SHEMEERA A
|
1613004008WL042352
|
SHEMEERA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605895
|
|
SHEMEERA A
|
UNION BANK OF INDIA(508500)
|
93
|
Chittumala
|
KL-13-004-008-008/8508 (Thrikkaruva)
|
1613004008NRG24210920231024027
|
25/09/2023
|
FASEELA S
|
1613004008WL042352
|
FASEELA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605896
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
94
|
Chittumala
|
KL-13-004-008-008/8520 (Thrikkaruva)
|
1613004008NRG24210920231024029
|
25/09/2023
|
SYAMALA K
|
1613004008WL042352
|
SYAMALA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605894
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
95
|
Chittumala
|
KL-13-004-008-008/8556 (Thrikkaruva)
|
1613004008NRG24210920231024032
|
25/09/2023
|
SUDHEERA
|
1613004008WL042352
|
SUDHEERA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605903
|
|
SUDHEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Chittumala
|
KL-13-004-008-008/9 (Thrikkaruva)
|
1613004008NRG24210920231024033
|
25/09/2023
|
KANCHANA M
|
1613004008WL042352
|
KANCHANA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605820
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
97
|
Chittumala
|
KL-13-004-008-008/93 (Thrikkaruva)
|
1613004008NRG24210920231024034
|
25/09/2023
|
FATHIMUTH S
|
1613004008WL042352
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605874
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
98
|
Chittumala
|
KL-13-004-008-009/682 (Thrikkaruva)
|
1613004008NRG24210920231024035
|
25/09/2023
|
DEEPTHY S
|
1613004008WL042352
|
DEEPTHY S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605876
|
|
DEEPTHY S
|
KERALA GRAMIN BANK(607476)
|
99
|
Chittumala
|
KL-13-004-008-009/8369 (Thrikkaruva)
|
1613004008NRG24210920231024036
|
25/09/2023
|
ARIFABEEVI
|
1613004008WL042352
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605804
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
100
|
Chittumala
|
KL-13-004-008-014/165 (Thrikkaruva)
|
1613004008NRG24210920231024037
|
25/09/2023
|
JAMEELA
|
1613004008WL042352
|
JAMEELA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263605878
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
101
|
Chittumala
|
KL-13-004-008-014/64 (Thrikkaruva)
|
1613004008NRG24210920231024038
|
25/09/2023
|
RAHIYANATH S
|
1613004008WL042352
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605884
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
102
|
Chittumala
|
KL-13-004-008-014/67 (Thrikkaruva)
|
1613004008NRG24210920231024039
|
25/09/2023
|
SUDHAKUMARI G
|
1613004008WL042352
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605875
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
103
|
Chittumala
|
KL-13-004-008-008/8481 (Thrikkaruva)
|
1613004008NRG24210920231024022
|
25/09/2023
|
RAJANI
|
1613004008WL042352
|
RAJANI
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263605893
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|