|
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-13-004-008-008/8454
(Thrikkaruva)
|
1613004008NRG24081220231652430
|
11/12/2023
|
LISA A
|
1613004008WL070703
|
LISA A
|
00177
|
IOBA0000076
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061491
|
|
LISA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8453
(Thrikkaruva)
|
1613004008NRG24081220231652429
|
11/12/2023
|
SHYLAJA A
|
1613004008WL070703
|
SHYLAJA A
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061567
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24081220231652431
|
11/12/2023
|
SAJEENA
|
1613004008WL070703
|
SAJEENA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061564
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24081220231652432
|
11/12/2023
|
Ambili S
|
1613004008WL070703
|
Ambili S
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061565
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG24081220231652444
|
11/12/2023
|
SHEELA L
|
1613004008WL070703
|
SHEELA L
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061566
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8478
(Thrikkaruva)
|
1613004008NRG24081220231652437
|
11/12/2023
|
DIVYA S
|
1613004008WL070703
|
DIVYA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061568
|
|
DIVYA S
|
INDUSIND BANK(607189)
|
|
7
|
Chittumala
|
KL-13-004-008-008/8548
(Thrikkaruva)
|
1613004008NRG24081220231652446
|
11/12/2023
|
SHAHIDABEEVI
|
1613004008WL070703
|
SHAHIDABEEVI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061580
|
|
MRS SHAHIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-008/8319
(Thrikkaruva)
|
1613004008NRG24081220231652422
|
11/12/2023
|
SHANTHA KUMARI
|
1613004008WL070703
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061579
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24081220231652425
|
11/12/2023
|
GEETHA A
|
1613004008WL070703
|
GEETHA A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061581
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8480
(Thrikkaruva)
|
1613004008NRG24081220231652438
|
11/12/2023
|
JAYASREE
|
1613004008WL070703
|
JAYASREE
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670061578
|
|
MRS JAYASREE P S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-008/8485
(Thrikkaruva)
|
1613004008NRG24081220231652441
|
11/12/2023
|
AHAMMADKABEER KUTTY
|
1613004008WL070703
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061582
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24081220231652364
|
11/12/2023
|
SUNITHA
|
1613004008WL070703
|
SUNITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061536
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-008/101
(Thrikkaruva)
|
1613004008NRG24081220231652365
|
11/12/2023
|
SHAHIDA S
|
1613004008WL070703
|
SHAHIDA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061543
|
|
SHAHIDA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24081220231652366
|
11/12/2023
|
RADHA T
|
1613004008WL070703
|
RADHA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061526
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-008/105
(Thrikkaruva)
|
1613004008NRG24081220231652367
|
11/12/2023
|
aneesa beevi
|
1613004008WL070703
|
aneesa beevi
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061495
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-008/110
(Thrikkaruva)
|
1613004008NRG24081220231652368
|
11/12/2023
|
CHANDRIKA
|
1613004008WL070703
|
CHANDRIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061537
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24081220231652369
|
11/12/2023
|
ARIFABEEVI A
|
1613004008WL070703
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061540
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-008/115
(Thrikkaruva)
|
1613004008NRG24081220231652370
|
11/12/2023
|
NABEESATH BEEVI
|
1613004008WL070703
|
NABEESATH BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061512
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24081220231652371
|
11/12/2023
|
PADMAVATHI
|
1613004008WL070703
|
PADMAVATHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061542
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-008/122
(Thrikkaruva)
|
1613004008NRG24081220231652372
|
11/12/2023
|
ISHA BEEVI
|
1613004008WL070703
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061555
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24081220231652373
|
11/12/2023
|
RATHNAMMA
|
1613004008WL070703
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061514
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/20
(Thrikkaruva)
|
1613004008NRG24081220231652374
|
11/12/2023
|
ANITHA KUMARY
|
1613004008WL070703
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061504
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/21
(Thrikkaruva)
|
1613004008NRG24081220231652375
|
11/12/2023
|
LIJI D
|
1613004008WL070703
|
LIJI D
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670061497
|
|
LIJI D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24081220231652376
|
11/12/2023
|
SANTHAMMA
|
1613004008WL070703
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061521
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24081220231652377
|
11/12/2023
|
RUKHIYA BEEVI
|
1613004008WL070703
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061510
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24081220231652378
|
11/12/2023
|
FATHIMUTH
|
1613004008WL070703
|
FATHIMUTH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061528
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24081220231652379
|
11/12/2023
|
SAFIYATH
|
1613004008WL070703
|
SAFIYATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061507
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-008/27
(Thrikkaruva)
|
1613004008NRG24081220231652380
|
11/12/2023
|
VASANTHAKUMARI S
|
1613004008WL070703
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061506
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24081220231652381
|
11/12/2023
|
PONNAMMA L
|
1613004008WL070703
|
PONNAMMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061527
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-008/41
(Thrikkaruva)
|
1613004008NRG24081220231652382
|
11/12/2023
|
FATHIMA BEEVI
|
1613004008WL070703
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061502
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24081220231652383
|
11/12/2023
|
ARIFA S
|
1613004008WL070703
|
ARIFA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061518
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24081220231652384
|
11/12/2023
|
JAMEELA BEEVI
|
1613004008WL070703
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061508
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24081220231652385
|
11/12/2023
|
NASEERA BEEVI
|
1613004008WL070703
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061520
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
34
|
Chittumala
|
KL-13-004-008-008/5
(Thrikkaruva)
|
1613004008NRG24081220231652386
|
11/12/2023
|
MINISIVAPRASAD
|
1613004008WL070703
|
MINISIVAPRASAD
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061524
|
|
MINISIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24081220231652387
|
11/12/2023
|
SABEELA
|
1613004008WL070703
|
SABEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061516
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-008/55
(Thrikkaruva)
|
1613004008NRG24081220231652388
|
11/12/2023
|
OMANA AMMA
|
1613004008WL070703
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061511
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-008/59
(Thrikkaruva)
|
1613004008NRG24081220231652389
|
11/12/2023
|
OSEELA E
|
1613004008WL070703
|
OSEELA E
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061501
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-008/63
(Thrikkaruva)
|
1613004008NRG24081220231652390
|
11/12/2023
|
RASHEEDA
|
1613004008WL070703
|
RASHEEDA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061515
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24081220231652391
|
11/12/2023
|
PUSHPA KUMARI S
|
1613004008WL070703
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061531
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/65
(Thrikkaruva)
|
1613004008NRG24081220231652392
|
11/12/2023
|
NASEEMA BEEVI
|
1613004008WL070703
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670061513
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24081220231652393
|
11/12/2023
|
SUDHARMA T
|
1613004008WL070703
|
SUDHARMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061500
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-008/67
(Thrikkaruva)
|
1613004008NRG24081220231652394
|
11/12/2023
|
SABEENA K R
|
1613004008WL070703
|
SABEENA K R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061505
|
|
SABEENA.KR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/71
(Thrikkaruva)
|
1613004008NRG24081220231652395
|
11/12/2023
|
KOMALAM
|
1613004008WL070703
|
KOMALAM
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061522
|
|
KOMALAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-008/8222
(Thrikkaruva)
|
1613004008NRG24081220231652396
|
11/12/2023
|
SATHI S
|
1613004008WL070703
|
SATHI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061530
|
|
SATHI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24081220231652397
|
11/12/2023
|
ROHINI S
|
1613004008WL070703
|
ROHINI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670061535
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24081220231652398
|
11/12/2023
|
GANGADEVI P
|
1613004008WL070703
|
GANGADEVI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061499
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24081220231652399
|
11/12/2023
|
KHATHIJA UMMA
|
1613004008WL070703
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061523
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24081220231652400
|
11/12/2023
|
USHAKUMARI
|
1613004008WL070703
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061503
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8240
(Thrikkaruva)
|
1613004008NRG24081220231652401
|
11/12/2023
|
RUDRANI N
|
1613004008WL070703
|
RUDRANI N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061546
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/8242
(Thrikkaruva)
|
1613004008NRG24081220231652402
|
11/12/2023
|
RAMLA BEEVI
|
1613004008WL070703
|
RAMLA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061517
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24081220231652403
|
11/12/2023
|
USHA
|
1613004008WL070703
|
USHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061498
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-008/8248
(Thrikkaruva)
|
1613004008NRG24081220231652404
|
11/12/2023
|
GEETHA T
|
1613004008WL070703
|
GEETHA T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670061532
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8249
(Thrikkaruva)
|
1613004008NRG24081220231652405
|
11/12/2023
|
DEVAKI
|
1613004008WL070703
|
DEVAKI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061548
|
|
DEVAKI L
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24081220231652406
|
11/12/2023
|
SELMA BEEVI K
|
1613004008WL070703
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061547
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8255
(Thrikkaruva)
|
1613004008NRG24081220231652407
|
11/12/2023
|
BINDHU L
|
1613004008WL070703
|
BINDHU L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061549
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8262
(Thrikkaruva)
|
1613004008NRG24081220231652408
|
11/12/2023
|
USHAKUMARI
|
1613004008WL070703
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061551
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24081220231652409
|
11/12/2023
|
SHAHIDA N
|
1613004008WL070703
|
SHAHIDA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061496
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24081220231652410
|
11/12/2023
|
SARAUMMA
|
1613004008WL070703
|
SARAUMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061550
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-008/8272
(Thrikkaruva)
|
1613004008NRG24081220231652411
|
11/12/2023
|
SUNITHA R
|
1613004008WL070703
|
SUNITHA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061557
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-008/8274
(Thrikkaruva)
|
1613004008NRG24081220231652412
|
11/12/2023
|
UMAIBA A
|
1613004008WL070703
|
UMAIBA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061552
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8277
(Thrikkaruva)
|
1613004008NRG24081220231652413
|
11/12/2023
|
VIMALA
|
1613004008WL070703
|
VIMALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061553
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8287
(Thrikkaruva)
|
1613004008NRG24081220231652414
|
11/12/2023
|
SARALA
|
1613004008WL070703
|
SARALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061559
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-008/8293
(Thrikkaruva)
|
1613004008NRG24081220231652415
|
11/12/2023
|
SUMA
|
1613004008WL070703
|
SUMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061558
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24081220231652416
|
11/12/2023
|
LAKSHMIKUTTY AMMA B
|
1613004008WL070703
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061556
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24081220231652417
|
11/12/2023
|
SANTHA B
|
1613004008WL070703
|
SANTHA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061534
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-008/8297
(Thrikkaruva)
|
1613004008NRG24081220231652418
|
11/12/2023
|
MURALEEDHARAN
|
1613004008WL070703
|
MURALEEDHARAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061563
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chittumala
|
KL-13-004-008-008/8303
(Thrikkaruva)
|
1613004008NRG24081220231652419
|
11/12/2023
|
SREELATHA
|
1613004008WL070703
|
SREELATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061509
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24081220231652420
|
11/12/2023
|
SANTHA
|
1613004008WL070703
|
SANTHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061560
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8316
(Thrikkaruva)
|
1613004008NRG24081220231652421
|
11/12/2023
|
RAJIMOL
|
1613004008WL070703
|
RAJIMOL
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061561
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24081220231652423
|
11/12/2023
|
GIRIJA.P
|
1613004008WL070703
|
GIRIJA.P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061554
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-008/8332
(Thrikkaruva)
|
1613004008NRG24081220231652424
|
11/12/2023
|
RAHUMATH
|
1613004008WL070703
|
RAHUMATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061519
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24081220231652426
|
11/12/2023
|
LAILABEEVI P
|
1613004008WL070703
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061529
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-008-008/8425
(Thrikkaruva)
|
1613004008NRG24081220231652427
|
11/12/2023
|
SAIDARAMLA
|
1613004008WL070703
|
SAIDARAMLA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061493
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-008/8436
(Thrikkaruva)
|
1613004008NRG24081220231652428
|
11/12/2023
|
JAMEELABEEVI F
|
1613004008WL070703
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061533
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24081220231652433
|
11/12/2023
|
SYAMALA
|
1613004008WL070703
|
SYAMALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061571
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-008/8469
(Thrikkaruva)
|
1613004008NRG24081220231652434
|
11/12/2023
|
LAILA F
|
1613004008WL070703
|
LAILA F
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061577
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-008-008/8470
(Thrikkaruva)
|
1613004008NRG24081220231652435
|
11/12/2023
|
NEJUMA P
|
1613004008WL070703
|
NEJUMA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061575
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-008/8472
(Thrikkaruva)
|
1613004008NRG24081220231652436
|
11/12/2023
|
GEETHAKUMARY K
|
1613004008WL070703
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061574
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24081220231652440
|
11/12/2023
|
PRIYA O
|
1613004008WL070703
|
PRIYA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061494
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-008-008/8500
(Thrikkaruva)
|
1613004008NRG24081220231652442
|
11/12/2023
|
SHEMEERA A
|
1613004008WL070703
|
SHEMEERA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670061572
|
|
SHEMEERA A
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24081220231652443
|
11/12/2023
|
FASEELA S
|
1613004008WL070703
|
FASEELA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061573
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24081220231652445
|
11/12/2023
|
SYAMALA K
|
1613004008WL070703
|
SYAMALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061570
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-008/8556
(Thrikkaruva)
|
1613004008NRG24081220231652447
|
11/12/2023
|
SUDHEERA
|
1613004008WL070703
|
SUDHEERA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061576
|
|
SUDHEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chittumala
|
KL-13-004-008-008/8572
(Thrikkaruva)
|
1613004008NRG24081220231652448
|
11/12/2023
|
SAJEELA J
|
1613004008WL070703
|
SAJEELA J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061562
|
|
SAJEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24081220231652449
|
11/12/2023
|
KANCHANA M
|
1613004008WL070703
|
KANCHANA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061525
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
86
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24081220231652450
|
11/12/2023
|
FATHIMUTH S
|
1613004008WL070703
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061539
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
87
|
Chittumala
|
KL-13-004-008-008/97
(Thrikkaruva)
|
1613004008NRG24081220231652451
|
11/12/2023
|
SAJEENA T
|
1613004008WL070703
|
SAJEENA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670061544
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-009/682
(Thrikkaruva)
|
1613004008NRG24081220231652452
|
11/12/2023
|
DEEPTHY S
|
1613004008WL070703
|
DEEPTHY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061545
|
|
DEEPTHY S
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Chittumala
|
KL-13-004-008-009/8369
(Thrikkaruva)
|
1613004008NRG24081220231652453
|
11/12/2023
|
ARIFABEEVI
|
1613004008WL070703
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061492
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-014/64
(Thrikkaruva)
|
1613004008NRG24081220231652454
|
11/12/2023
|
RAHIYANATH S
|
1613004008WL070703
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061538
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24081220231652455
|
11/12/2023
|
SUDHAKUMARI G
|
1613004008WL070703
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061541
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125208
|
125208
|
|
|
|
|
|
|
|
|
92
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24081220231652439
|
11/12/2023
|
RAJANI
|
1613004008WL070703
|
RAJANI
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670061569
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144189
|
144189
|
|
|
|
|
|
|
|