|
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-13-004-008-015/8207
(Thrikkaruva)
|
1613004008NRG24041020231124457
|
06/10/2023
|
SHINU R
|
1613004008WL046875
|
SHINU R
|
00089
|
CBIN0280944
|
646
|
646
|
Processed
|
10/11/2023
|
|
7352712725
|
|
Mrs. SHINU R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-015/8437
(Thrikkaruva)
|
1613004008NRG24041020231124472
|
06/10/2023
|
SEENA LOUIS
|
1613004008WL046875
|
SEENA LOUIS
|
00089
|
CBIN0280944
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712724
|
|
Mrs. SEENA LOUIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-014/215
(Thrikkaruva)
|
1613004008NRG24041020231124409
|
06/10/2023
|
RESHMA SURESH S
|
1613004008WL046875
|
RESHMA SURESH S
|
00127
|
FDRL0001243
|
323
|
323
|
Processed
|
10/11/2023
|
|
7352712717
|
|
RESHMA SURESH S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-015/8408
(Thrikkaruva)
|
1613004008NRG24041020231124463
|
06/10/2023
|
jagadamma
|
1613004008WL046875
|
jagadamma
|
00415
|
SBIN0000903
|
323
|
323
|
Processed
|
10/11/2023
|
|
7352712722
|
|
jagadamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-002/8442
(Thrikkaruva)
|
1613004008NRG24041020231124405
|
06/10/2023
|
ELSY
|
1613004008WL046875
|
ELSY
|
00415
|
SBIN0008263
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712716
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-006/8133
(Thrikkaruva)
|
1613004008NRG24041020231124407
|
06/10/2023
|
LEELA P
|
1613004008WL046875
|
LEELA P
|
00415
|
SBIN0008263
|
646
|
646
|
Processed
|
10/11/2023
|
|
7352712719
|
|
LEELA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-015/778
(Thrikkaruva)
|
1613004008NRG24041020231124455
|
06/10/2023
|
KOCHUTRESYA
|
1613004008WL046875
|
KOCHUTRESYA
|
00415
|
SBIN0008263
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712718
|
|
KOCHUTHRESIA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-015/660
(Thrikkaruva)
|
1613004008NRG24041020231124422
|
06/10/2023
|
BINDHU S
|
1613004008WL046875
|
BINDHU S
|
00415
|
SBIN0070393
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712737
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-015/8417
(Thrikkaruva)
|
1613004008NRG24041020231124466
|
06/10/2023
|
ANEESHA A
|
1613004008WL046875
|
ANEESHA A
|
00415
|
SBIN0070393
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712738
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-015/8426
(Thrikkaruva)
|
1613004008NRG24041020231124468
|
06/10/2023
|
PREETHA
|
1613004008WL046875
|
PREETHA
|
00415
|
SBIN0070393
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712735
|
|
MRS PREETHA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-015/8456
(Thrikkaruva)
|
1613004008NRG24041020231124477
|
06/10/2023
|
MAYA M
|
1613004008WL046875
|
MAYA M
|
00415
|
SBIN0070393
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712736
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-002/459
(Thrikkaruva)
|
1613004008NRG24041020231124402
|
06/10/2023
|
NEETHU
|
1613004008WL046875
|
NEETHU
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712685
|
|
NEETHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-002/480
(Thrikkaruva)
|
1613004008NRG24041020231124403
|
06/10/2023
|
FAULATH BEEVI
|
1613004008WL046875
|
FAULATH BEEVI
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712712
|
|
FAULATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-002/480
(Thrikkaruva)
|
1613004008NRG24041020231124404
|
06/10/2023
|
SHEEJA H
|
1613004008WL046875
|
SHEEJA H
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712729
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-003/461
(Thrikkaruva)
|
1613004008NRG24041020231124406
|
06/10/2023
|
SAJITHA
|
1613004008WL046875
|
SAJITHA
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
10/11/2023
|
|
7352712686
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-008/121
(Thrikkaruva)
|
1613004008NRG24041020231124408
|
06/10/2023
|
GEETHAMMA C
|
1613004008WL046875
|
GEETHAMMA C
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712666
|
|
GEETHAMMA C
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-015/619
(Thrikkaruva)
|
1613004008NRG24041020231124410
|
06/10/2023
|
LINAT A
|
1613004008WL046875
|
LINAT A
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
10/11/2023
|
|
7352712687
|
|
LINAT A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-015/622
(Thrikkaruva)
|
1613004008NRG24041020231124411
|
06/10/2023
|
USHAKUMARY
|
1613004008WL046875
|
USHAKUMARY
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
10/11/2023
|
|
7352712707
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-015/633
(Thrikkaruva)
|
1613004008NRG24041020231124412
|
06/10/2023
|
RADHAMANY N
|
1613004008WL046875
|
RADHAMANY N
|
00468
|
UBIN0903639
|
323
|
323
|
Processed
|
10/11/2023
|
|
7352712675
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-015/634
(Thrikkaruva)
|
1613004008NRG24041020231124413
|
06/10/2023
|
MAHESWARY DK
|
1613004008WL046875
|
MAHESWARY DK
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712672
|
|
MR MAHESWARI D K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-015/637
(Thrikkaruva)
|
1613004008NRG24041020231124414
|
06/10/2023
|
LATHIKA
|
1613004008WL046875
|
LATHIKA
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712669
|
|
LATHIKA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-015/638
(Thrikkaruva)
|
1613004008NRG24041020231124415
|
06/10/2023
|
IDA A
|
1613004008WL046875
|
IDA A
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712676
|
|
IDE AUGUSTIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-015/647
(Thrikkaruva)
|
1613004008NRG24041020231124416
|
06/10/2023
|
EUPHRESIA J
|
1613004008WL046875
|
EUPHRESIA J
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712721
|
|
EUPHRESIA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chittumala
|
KL-13-004-008-015/648
(Thrikkaruva)
|
1613004008NRG24041020231124417
|
06/10/2023
|
MARIYAMMA K
|
1613004008WL046875
|
MARIYAMMA K
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712674
|
|
MARIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-015/649
(Thrikkaruva)
|
1613004008NRG24041020231124418
|
06/10/2023
|
SHERLY L
|
1613004008WL046875
|
SHERLY L
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712681
|
|
SHERLY L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-015/654
(Thrikkaruva)
|
1613004008NRG24041020231124419
|
06/10/2023
|
SULBATH E
|
1613004008WL046875
|
SULBATH E
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712677
|
|
SULBATH E
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-015/655
(Thrikkaruva)
|
1613004008NRG24041020231124420
|
06/10/2023
|
ELIZABETH B
|
1613004008WL046875
|
ELIZABETH B
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712688
|
|
ELIZABETH B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-015/658
(Thrikkaruva)
|
1613004008NRG24041020231124421
|
06/10/2023
|
KRISHNAMMA K
|
1613004008WL046875
|
KRISHNAMMA K
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712682
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-015/664
(Thrikkaruva)
|
1613004008NRG24041020231124423
|
06/10/2023
|
KOMALAM S
|
1613004008WL046875
|
KOMALAM S
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712689
|
|
KOMALAM S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-015/666
(Thrikkaruva)
|
1613004008NRG24041020231124424
|
06/10/2023
|
MAYA K
|
1613004008WL046875
|
MAYA K
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712671
|
|
K MAYA ANANDAN ALIAS MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-015/667
(Thrikkaruva)
|
1613004008NRG24041020231124425
|
06/10/2023
|
SARADA N
|
1613004008WL046875
|
SARADA N
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712710
|
|
SARADA N
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-015/670
(Thrikkaruva)
|
1613004008NRG24041020231124426
|
06/10/2023
|
USHA
|
1613004008WL046875
|
USHA
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712679
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-008-015/671
(Thrikkaruva)
|
1613004008NRG24041020231124427
|
06/10/2023
|
SHEEJA L
|
1613004008WL046875
|
SHEEJA L
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712680
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-015/672
(Thrikkaruva)
|
1613004008NRG24041020231124428
|
06/10/2023
|
SAJEENA R
|
1613004008WL046875
|
SAJEENA R
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712673
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-015/674
(Thrikkaruva)
|
1613004008NRG24041020231124429
|
06/10/2023
|
NURJAHAN N
|
1613004008WL046875
|
NURJAHAN N
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712690
|
|
NURJAHAN M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-015/678
(Thrikkaruva)
|
1613004008NRG24041020231124430
|
06/10/2023
|
LEELAMMA SEBASTIAN
|
1613004008WL046875
|
LEELAMMA SEBASTIAN
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712667
|
|
LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-015/680
(Thrikkaruva)
|
1613004008NRG24041020231124431
|
06/10/2023
|
STELLA
|
1613004008WL046875
|
STELLA
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712691
|
|
STELLA EDWARD
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-015/683
(Thrikkaruva)
|
1613004008NRG24041020231124432
|
06/10/2023
|
RANI R
|
1613004008WL046875
|
RANI R
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712692
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-015/684
(Thrikkaruva)
|
1613004008NRG24041020231124433
|
06/10/2023
|
LIZY LUSHYAS
|
1613004008WL046875
|
LIZY LUSHYAS
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712693
|
|
LUCY LUSHYAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-015/686
(Thrikkaruva)
|
1613004008NRG24041020231124434
|
06/10/2023
|
THANKAMANI
|
1613004008WL046875
|
THANKAMANI
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712694
|
|
THANKAMANY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-015/688
(Thrikkaruva)
|
1613004008NRG24041020231124435
|
06/10/2023
|
RADHA SIVANADAN
|
1613004008WL046875
|
RADHA SIVANADAN
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712668
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-015/693
(Thrikkaruva)
|
1613004008NRG24041020231124436
|
06/10/2023
|
VIJAYAMMA
|
1613004008WL046875
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712695
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-015/702
(Thrikkaruva)
|
1613004008NRG24041020231124437
|
06/10/2023
|
AMBILI B
|
1613004008WL046875
|
AMBILI B
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712696
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-015/703
(Thrikkaruva)
|
1613004008NRG24041020231124438
|
06/10/2023
|
SULBATH BEEVI
|
1613004008WL046875
|
SULBATH BEEVI
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712697
|
|
SULBATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-015/704
(Thrikkaruva)
|
1613004008NRG24041020231124439
|
06/10/2023
|
SAJITHA BEEVI A
|
1613004008WL046875
|
SAJITHA BEEVI A
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712678
|
|
SAJITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-015/706
(Thrikkaruva)
|
1613004008NRG24041020231124440
|
06/10/2023
|
MARIYAMMA
|
1613004008WL046875
|
MARIYAMMA
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712684
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-015/707
(Thrikkaruva)
|
1613004008NRG24041020231124441
|
06/10/2023
|
ELSY
|
1613004008WL046875
|
ELSY
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712698
|
|
ELSY B
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-015/708
(Thrikkaruva)
|
1613004008NRG24041020231124442
|
06/10/2023
|
LISYKUTTY
|
1613004008WL046875
|
LISYKUTTY
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712708
|
|
LIZY L
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-015/713
(Thrikkaruva)
|
1613004008NRG24041020231124443
|
06/10/2023
|
SABITHA BEEVI K
|
1613004008WL046875
|
SABITHA BEEVI K
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712711
|
|
SABITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-015/718
(Thrikkaruva)
|
1613004008NRG24041020231124444
|
06/10/2023
|
ARIFABEEVI
|
1613004008WL046875
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712699
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-015/722
(Thrikkaruva)
|
1613004008NRG24041020231124445
|
06/10/2023
|
SUBAIDA BEEVI S
|
1613004008WL046875
|
SUBAIDA BEEVI S
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712714
|
|
SUBAIDA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-015/729
(Thrikkaruva)
|
1613004008NRG24041020231124446
|
06/10/2023
|
SUMI SP
|
1613004008WL046875
|
SUMI SP
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
10/11/2023
|
|
7352712700
|
|
SUMI SP
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-015/730
(Thrikkaruva)
|
1613004008NRG24041020231124447
|
06/10/2023
|
SINDHU C
|
1613004008WL046875
|
SINDHU C
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
11/11/2023
|
|
7352712715
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-008-015/735
(Thrikkaruva)
|
1613004008NRG24041020231124448
|
06/10/2023
|
KRISHNAMMA
|
1613004008WL046875
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712701
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-015/736
(Thrikkaruva)
|
1613004008NRG24041020231124449
|
06/10/2023
|
SHAILAJA L
|
1613004008WL046875
|
SHAILAJA L
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712702
|
|
SHAILAJA L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-015/738
(Thrikkaruva)
|
1613004008NRG24041020231124450
|
06/10/2023
|
NISHABEEVI
|
1613004008WL046875
|
NISHABEEVI
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712703
|
|
NISHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-015/739
(Thrikkaruva)
|
1613004008NRG24041020231124451
|
06/10/2023
|
NASEEMA
|
1613004008WL046875
|
NASEEMA
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712720
|
|
NASEEMA H
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-015/740
(Thrikkaruva)
|
1613004008NRG24041020231124452
|
06/10/2023
|
RADHA K
|
1613004008WL046875
|
RADHA K
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712704
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-015/741
(Thrikkaruva)
|
1613004008NRG24041020231124453
|
06/10/2023
|
RASHEEDA
|
1613004008WL046875
|
RASHEEDA
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
10/11/2023
|
|
7352712683
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-015/774
(Thrikkaruva)
|
1613004008NRG24041020231124454
|
06/10/2023
|
LAILA
|
1613004008WL046875
|
LAILA
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712705
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-015/8198
(Thrikkaruva)
|
1613004008NRG24041020231124456
|
06/10/2023
|
SHERIFA BEEVI
|
1613004008WL046875
|
SHERIFA BEEVI
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712706
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-015/8366
(Thrikkaruva)
|
1613004008NRG24041020231124458
|
06/10/2023
|
USHAKUMARY J
|
1613004008WL046875
|
USHAKUMARY J
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
10/11/2023
|
|
7352712709
|
|
USHAKUMARY J
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-015/8376
(Thrikkaruva)
|
1613004008NRG24041020231124459
|
06/10/2023
|
SHEREEFA BEEVI
|
1613004008WL046875
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712713
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-015/8390
(Thrikkaruva)
|
1613004008NRG24041020231124460
|
06/10/2023
|
REMADEVI K
|
1613004008WL046875
|
REMADEVI K
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712665
|
|
REMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-015/8396
(Thrikkaruva)
|
1613004008NRG24041020231124461
|
06/10/2023
|
BABU K
|
1613004008WL046875
|
BABU K
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712664
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-008-015/8404
(Thrikkaruva)
|
1613004008NRG24041020231124462
|
06/10/2023
|
JAINAMMA
|
1613004008WL046875
|
JAINAMMA
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712723
|
|
JAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-015/8410
(Thrikkaruva)
|
1613004008NRG24041020231124464
|
06/10/2023
|
ANANDABHAI
|
1613004008WL046875
|
ANANDABHAI
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712730
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-015/8412
(Thrikkaruva)
|
1613004008NRG24041020231124465
|
06/10/2023
|
ANI S
|
1613004008WL046875
|
ANI S
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712732
|
|
ANI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-015/8419
(Thrikkaruva)
|
1613004008NRG24041020231124467
|
06/10/2023
|
DOLY KUMARI
|
1613004008WL046875
|
DOLY KUMARI
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712739
|
|
G DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chittumala
|
KL-13-004-008-015/8430
(Thrikkaruva)
|
1613004008NRG24041020231124469
|
06/10/2023
|
DHARMAJA A
|
1613004008WL046875
|
DHARMAJA A
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712740
|
|
DHARMAJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chittumala
|
KL-13-004-008-015/8431
(Thrikkaruva)
|
1613004008NRG24041020231124470
|
06/10/2023
|
GEETHA R
|
1613004008WL046875
|
GEETHA R
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
10/11/2023
|
|
7352712741
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-015/8436
(Thrikkaruva)
|
1613004008NRG24041020231124471
|
06/10/2023
|
LILLY L
|
1613004008WL046875
|
LILLY L
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712727
|
|
LILLY L
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-015/8444
(Thrikkaruva)
|
1613004008NRG24041020231124473
|
06/10/2023
|
DASAN B
|
1613004008WL046875
|
DASAN B
|
00468
|
UBIN0903639
|
1292
|
1292
|
Rejected
|
10/11/2023
|
|
7352712733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Chittumala
|
KL-13-004-008-015/8446
(Thrikkaruva)
|
1613004008NRG24041020231124474
|
06/10/2023
|
ASHA RANI JOHN BRITTO
|
1613004008WL046875
|
ASHA RANI JOHN BRITTO
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712728
|
|
ASHA RANI JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-015/8447
(Thrikkaruva)
|
1613004008NRG24041020231124475
|
06/10/2023
|
PHILOMINA
|
1613004008WL046875
|
PHILOMINA
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712726
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-015/8450
(Thrikkaruva)
|
1613004008NRG24041020231124476
|
06/10/2023
|
SOBHA MARY
|
1613004008WL046875
|
SOBHA MARY
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
10/11/2023
|
|
7352712734
|
|
MASTER VIPIN E
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-008-016/64
(Thrikkaruva)
|
1613004008NRG24041020231124478
|
06/10/2023
|
FATHIMAKUNJU
|
1613004008WL046875
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712670
|
|
MRS FATHIMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-008-016/64
(Thrikkaruva)
|
1613004008NRG24041020231124479
|
06/10/2023
|
SHAHUL HAMEEDU M
|
1613004008WL046875
|
SHAHUL HAMEEDU M
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7352712731
|
|
SHAHUL HAMEEDU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72998
|
72998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83334
|
83334
|
|
|
|
|
|
|
|