|
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-13-004-008-009/758
(Thrikkaruva)
|
1613004008NRG24090520230139306
|
09/05/2023
|
INDIRAMMA
|
1613004008WL005745
|
INDIRAMMA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299855
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG24090520230139354
|
09/05/2023
|
GEETHA
|
1613004008WL005745
|
GEETHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299854
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-013/8434
(Thrikkaruva)
|
1613004008NRG24090520230139360
|
09/05/2023
|
RENJU R
|
1613004008WL005745
|
RENJU R
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818299868
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8446
(Thrikkaruva)
|
1613004008NRG24090520230139361
|
09/05/2023
|
SINDHU C
|
1613004008WL005745
|
SINDHU C
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299867
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG24090520230139366
|
09/05/2023
|
SHAILAJA
|
1613004008WL005745
|
SHAILAJA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299856
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-013/8478
(Thrikkaruva)
|
1613004008NRG24090520230139368
|
09/05/2023
|
JULIE L
|
1613004008WL005745
|
JULIE L
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299866
|
|
MRS JULY JULY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8419
(Thrikkaruva)
|
1613004008NRG24090520230139303
|
09/05/2023
|
NAZEEMA BEEVI
|
1613004008WL005745
|
NAZEEMA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299873
|
|
NASEEMABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-009/607
(Thrikkaruva)
|
1613004008NRG24090520230139304
|
09/05/2023
|
SORNNAMA L
|
1613004008WL005745
|
SORNNAMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299829
|
|
SORNNAMA L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-009/701
(Thrikkaruva)
|
1613004008NRG24090520230139305
|
09/05/2023
|
SHOBITHA A
|
1613004008WL005745
|
SHOBITHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299837
|
|
SHOBITHA A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-009/8365
(Thrikkaruva)
|
1613004008NRG24090520230139307
|
09/05/2023
|
GEETHA
|
1613004008WL005745
|
GEETHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299853
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-009/8377
(Thrikkaruva)
|
1613004008NRG24090520230139308
|
09/05/2023
|
AMBIKA DEVI AMMA
|
1613004008WL005745
|
AMBIKA DEVI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299870
|
|
AMBIKA DEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/8112
(Thrikkaruva)
|
1613004008NRG24090520230139309
|
09/05/2023
|
VALSALA C
|
1613004008WL005745
|
VALSALA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299827
|
|
VALSALA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-012/155
(Thrikkaruva)
|
1613004008NRG24090520230139310
|
09/05/2023
|
USHAKUMARI
|
1613004008WL005745
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299846
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-013/508
(Thrikkaruva)
|
1613004008NRG24090520230139311
|
09/05/2023
|
SHOBA C P
|
1613004008WL005745
|
SHOBA C P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299818
|
|
SOBHA C P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG24090520230139312
|
09/05/2023
|
MOHANADAS K
|
1613004008WL005745
|
MOHANADAS K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299826
|
|
MOHANADAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-013/510
(Thrikkaruva)
|
1613004008NRG24090520230139313
|
09/05/2023
|
SHYLAJA
|
1613004008WL005745
|
SHYLAJA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818299817
|
|
C SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-013/511
(Thrikkaruva)
|
1613004008NRG24090520230139314
|
09/05/2023
|
PRASANNA K
|
1613004008WL005745
|
PRASANNA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299819
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-013/513
(Thrikkaruva)
|
1613004008NRG24090520230139315
|
09/05/2023
|
AMBIKA.R
|
1613004008WL005745
|
AMBIKA.R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299824
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-013/515
(Thrikkaruva)
|
1613004008NRG24090520230139316
|
09/05/2023
|
GRACY JAMES
|
1613004008WL005745
|
GRACY JAMES
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299822
|
|
GRACY P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-013/521
(Thrikkaruva)
|
1613004008NRG24090520230139317
|
09/05/2023
|
LEEMA FRANCIS
|
1613004008WL005745
|
LEEMA FRANCIS
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299882
|
|
LEEMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-013/522
(Thrikkaruva)
|
1613004008NRG24090520230139318
|
09/05/2023
|
SUMANGALA
|
1613004008WL005745
|
SUMANGALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299883
|
|
SUMANGALA B S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-013/524
(Thrikkaruva)
|
1613004008NRG24090520230139319
|
09/05/2023
|
SOBHANA K
|
1613004008WL005745
|
SOBHANA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299828
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-013/525
(Thrikkaruva)
|
1613004008NRG24090520230139320
|
09/05/2023
|
GEETHA VIJAYAN
|
1613004008WL005745
|
GEETHA VIJAYAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299880
|
|
GEETHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-008-013/526
(Thrikkaruva)
|
1613004008NRG24090520230139321
|
09/05/2023
|
MINI S
|
1613004008WL005745
|
MINI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299821
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-008-013/528
(Thrikkaruva)
|
1613004008NRG24090520230139322
|
09/05/2023
|
MINI P
|
1613004008WL005745
|
MINI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299820
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-013/556
(Thrikkaruva)
|
1613004008NRG24090520230139323
|
09/05/2023
|
REENA HARI SHARMA
|
1613004008WL005745
|
REENA HARI SHARMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299831
|
|
REENA R S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-013/585
(Thrikkaruva)
|
1613004008NRG24090520230139324
|
09/05/2023
|
AJITHA
|
1613004008WL005745
|
AJITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299830
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-013/586
(Thrikkaruva)
|
1613004008NRG24090520230139325
|
09/05/2023
|
ARUNA
|
1613004008WL005745
|
ARUNA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299881
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-013/587
(Thrikkaruva)
|
1613004008NRG24090520230139326
|
09/05/2023
|
LATHA A
|
1613004008WL005745
|
LATHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299823
|
|
LATHA A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-013/592
(Thrikkaruva)
|
1613004008NRG24090520230139327
|
09/05/2023
|
MARY SMITHA
|
1613004008WL005745
|
MARY SMITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299832
|
|
MARY SMITHA T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-013/595
(Thrikkaruva)
|
1613004008NRG24090520230139328
|
09/05/2023
|
SANITHAKUMARI S
|
1613004008WL005745
|
SANITHAKUMARI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818299849
|
|
SANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-013/597
(Thrikkaruva)
|
1613004008NRG24090520230139329
|
09/05/2023
|
LALITHA
|
1613004008WL005745
|
LALITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818299877
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-013/602
(Thrikkaruva)
|
1613004008NRG24090520230139330
|
09/05/2023
|
UMADEVI S
|
1613004008WL005745
|
UMADEVI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299836
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-013/604
(Thrikkaruva)
|
1613004008NRG24090520230139331
|
09/05/2023
|
SHYLAJA S
|
1613004008WL005745
|
SHYLAJA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299834
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-013/606
(Thrikkaruva)
|
1613004008NRG24090520230139332
|
09/05/2023
|
RADHAMANI
|
1613004008WL005745
|
RADHAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299879
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-013/8216
(Thrikkaruva)
|
1613004008NRG24090520230139333
|
09/05/2023
|
SINDHU S
|
1613004008WL005745
|
SINDHU S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818299825
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-013/8219
(Thrikkaruva)
|
1613004008NRG24090520230139334
|
09/05/2023
|
K CHANDRAMATHY
|
1613004008WL005745
|
K CHANDRAMATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299835
|
|
K CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-013/8232
(Thrikkaruva)
|
1613004008NRG24090520230139335
|
09/05/2023
|
VIJAYALEKSHMI
|
1613004008WL005745
|
VIJAYALEKSHMI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299843
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-013/8235
(Thrikkaruva)
|
1613004008NRG24090520230139336
|
09/05/2023
|
BINDHU
|
1613004008WL005745
|
BINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299838
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-013/8246
(Thrikkaruva)
|
1613004008NRG24090520230139337
|
09/05/2023
|
PRAMEELA
|
1613004008WL005745
|
PRAMEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299840
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-013/8257
(Thrikkaruva)
|
1613004008NRG24090520230139338
|
09/05/2023
|
SUJATHA
|
1613004008WL005745
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299839
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-013/8261
(Thrikkaruva)
|
1613004008NRG24090520230139339
|
09/05/2023
|
REVATHY S
|
1613004008WL005745
|
REVATHY S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299848
|
|
REVATHY S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-013/8264
(Thrikkaruva)
|
1613004008NRG24090520230139340
|
09/05/2023
|
SUJATHA
|
1613004008WL005745
|
SUJATHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818299842
|
|
SUJATHA T
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-013/8265
(Thrikkaruva)
|
1613004008NRG24090520230139341
|
09/05/2023
|
SUJITHA
|
1613004008WL005745
|
SUJITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818299841
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chittumala
|
KL-13-004-008-013/8272
(Thrikkaruva)
|
1613004008NRG24090520230139342
|
09/05/2023
|
RAJAMANI
|
1613004008WL005745
|
RAJAMANI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299844
|
|
RAJAMANI L
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-013/8275
(Thrikkaruva)
|
1613004008NRG24090520230139343
|
09/05/2023
|
SANTHAMMA K
|
1613004008WL005745
|
SANTHAMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299864
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-013/8276
(Thrikkaruva)
|
1613004008NRG24090520230139344
|
09/05/2023
|
SARASWATHY
|
1613004008WL005745
|
SARASWATHY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818299850
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-013/8279
(Thrikkaruva)
|
1613004008NRG24090520230139345
|
09/05/2023
|
SINDHU
|
1613004008WL005745
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299845
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG24090520230139346
|
09/05/2023
|
SWAPNA
|
1613004008WL005745
|
SWAPNA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299863
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-013/8288
(Thrikkaruva)
|
1613004008NRG24090520230139347
|
09/05/2023
|
SINDHU
|
1613004008WL005745
|
SINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299847
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-013/8297
(Thrikkaruva)
|
1613004008NRG24090520230139348
|
09/05/2023
|
SINDHU S
|
1613004008WL005745
|
SINDHU S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818299874
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-013/8299
(Thrikkaruva)
|
1613004008NRG24090520230139349
|
09/05/2023
|
MINI S
|
1613004008WL005745
|
MINI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818299872
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-013/8301
(Thrikkaruva)
|
1613004008NRG24090520230139350
|
09/05/2023
|
OMANA A
|
1613004008WL005745
|
OMANA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299851
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-013/8356
(Thrikkaruva)
|
1613004008NRG24090520230139351
|
09/05/2023
|
RAJI I
|
1613004008WL005745
|
RAJI I
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818299871
|
|
RAJI I
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-013/8361
(Thrikkaruva)
|
1613004008NRG24090520230139352
|
09/05/2023
|
SHYNI B
|
1613004008WL005745
|
SHYNI B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818299852
|
|
SHINY B
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG24090520230139353
|
09/05/2023
|
MANGALAM P
|
1613004008WL005745
|
MANGALAM P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Rejected
|
24/05/2023
|
|
1818299865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Chittumala
|
KL-13-004-008-013/8406
(Thrikkaruva)
|
1613004008NRG24090520230139355
|
09/05/2023
|
SHAILA R
|
1613004008WL005745
|
SHAILA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299878
|
|
SHAILA R
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-013/8411
(Thrikkaruva)
|
1613004008NRG24090520230139356
|
09/05/2023
|
DALIYA M
|
1613004008WL005745
|
DALIYA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299875
|
|
DALIYA M
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-013/8413
(Thrikkaruva)
|
1613004008NRG24090520230139357
|
09/05/2023
|
SUGATHAN
|
1613004008WL005745
|
SUGATHAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299869
|
|
SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG24090520230139358
|
09/05/2023
|
GEETHA G
|
1613004008WL005745
|
GEETHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299876
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG24090520230139359
|
09/05/2023
|
PRASANNAN V
|
1613004008WL005745
|
PRASANNAN V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299861
|
|
AMBILI O
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24090520230139362
|
09/05/2023
|
PUSHPAVALLY
|
1613004008WL005745
|
PUSHPAVALLY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818299860
|
|
G PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-013/8461
(Thrikkaruva)
|
1613004008NRG24090520230139364
|
09/05/2023
|
USHA N
|
1613004008WL005745
|
USHA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299859
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG24090520230139365
|
09/05/2023
|
THANKACHI S
|
1613004008WL005745
|
THANKACHI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299862
|
|
THANKACHI S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-014/68
(Thrikkaruva)
|
1613004008NRG24090520230139369
|
09/05/2023
|
SANTHAAMMA
|
1613004008WL005745
|
SANTHAAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818299833
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-008-013/8455
(Thrikkaruva)
|
1613004008NRG24090520230139363
|
09/05/2023
|
SHEEBA L
|
1613004008WL005745
|
SHEEBA L
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299858
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG24090520230139367
|
09/05/2023
|
SUBEENA M
|
1613004008WL005745
|
SUBEENA M
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818299857
|
|
SUBEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|