|
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-13-004-008-008/8496
(Thrikkaruva)
|
1613004008NRG24240220242131872
|
24/02/2024
|
KALESH R
|
1613004008WL095200
|
KALESH R
|
00089
|
CBIN0280944
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105019156
|
|
KALESH R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24240220242131863
|
24/02/2024
|
SAJEENA
|
1613004008WL095200
|
SAJEENA
|
00415
|
SBIN0000903
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105019141
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24240220242131864
|
24/02/2024
|
Ambili S
|
1613004008WL095200
|
Ambili S
|
00415
|
SBIN0000903
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105019144
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG24240220242131875
|
24/02/2024
|
SHEELA L
|
1613004008WL095200
|
SHEELA L
|
00415
|
SBIN0000903
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105019145
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-008/8548
(Thrikkaruva)
|
1613004008NRG24240220242131877
|
24/02/2024
|
SHAHIDABEEVI
|
1613004008WL095200
|
SHAHIDABEEVI
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019152
|
|
MRS SHAHIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8319
(Thrikkaruva)
|
1613004008NRG24240220242131854
|
24/02/2024
|
SHANTHA KUMARI
|
1613004008WL095200
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019136
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24240220242131857
|
24/02/2024
|
GEETHA A
|
1613004008WL095200
|
GEETHA A
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019157
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-008/8390
(Thrikkaruva)
|
1613004008NRG24240220242131859
|
24/02/2024
|
RAHIYANATH
|
1613004008WL095200
|
RAHIYANATH
|
00415
|
SBIN0070393
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105019138
|
|
MRS RAHIYANATH E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8485
(Thrikkaruva)
|
1613004008NRG24240220242131871
|
24/02/2024
|
AHAMMADKABEER KUTTY
|
1613004008WL095200
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019158
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24240220242131799
|
24/02/2024
|
SUNITHA
|
1613004008WL095200
|
SUNITHA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019142
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24240220242131800
|
24/02/2024
|
RADHA T
|
1613004008WL095200
|
RADHA T
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019111
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-008/105
(Thrikkaruva)
|
1613004008NRG24240220242131801
|
24/02/2024
|
aneesa beevi
|
1613004008WL095200
|
aneesa beevi
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019077
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24240220242131802
|
24/02/2024
|
ARIFABEEVI A
|
1613004008WL095200
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019112
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24240220242131803
|
24/02/2024
|
PADMAVATHI
|
1613004008WL095200
|
PADMAVATHI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019113
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-008/122
(Thrikkaruva)
|
1613004008NRG24240220242131804
|
24/02/2024
|
ISHA BEEVI
|
1613004008WL095200
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019104
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24240220242131805
|
24/02/2024
|
RATHNAMMA
|
1613004008WL095200
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105019086
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-008/20
(Thrikkaruva)
|
1613004008NRG24240220242131806
|
24/02/2024
|
ANITHA KUMARY
|
1613004008WL095200
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019087
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24240220242131807
|
24/02/2024
|
SANTHAMMA
|
1613004008WL095200
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019088
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24240220242131808
|
24/02/2024
|
RUKHIYA BEEVI
|
1613004008WL095200
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019089
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24240220242131809
|
24/02/2024
|
FATHIMUTH
|
1613004008WL095200
|
FATHIMUTH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019114
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24240220242131810
|
24/02/2024
|
SAFIYATH
|
1613004008WL095200
|
SAFIYATH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019090
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/27
(Thrikkaruva)
|
1613004008NRG24240220242131811
|
24/02/2024
|
VASANTHAKUMARI S
|
1613004008WL095200
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105019091
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/3
(Thrikkaruva)
|
1613004008NRG24240220242131812
|
24/02/2024
|
SUSAN JOHNSON
|
1613004008WL095200
|
SUSAN JOHNSON
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105019083
|
|
SUSAN JOHNSON ALIAS SUSAN VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/33
(Thrikkaruva)
|
1613004008NRG24240220242131813
|
24/02/2024
|
RAHIYANATH
|
1613004008WL095200
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019092
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24240220242131814
|
24/02/2024
|
PONNAMMA L
|
1613004008WL095200
|
PONNAMMA L
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019115
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-008/41
(Thrikkaruva)
|
1613004008NRG24240220242131815
|
24/02/2024
|
FATHIMA BEEVI
|
1613004008WL095200
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105019093
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24240220242131816
|
24/02/2024
|
ARIFA S
|
1613004008WL095200
|
ARIFA S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019105
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24240220242131817
|
24/02/2024
|
JAMEELA BEEVI
|
1613004008WL095200
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019094
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-008/48
(Thrikkaruva)
|
1613004008NRG24240220242131818
|
24/02/2024
|
RASHEEDA BEEVI I
|
1613004008WL095200
|
RASHEEDA BEEVI I
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019116
|
|
RASHEEDABEEVI I
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24240220242131819
|
24/02/2024
|
NASEERA BEEVI
|
1613004008WL095200
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019103
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
31
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24240220242131820
|
24/02/2024
|
SABEELA
|
1613004008WL095200
|
SABEELA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019095
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/55
(Thrikkaruva)
|
1613004008NRG24240220242131821
|
24/02/2024
|
OMANA AMMA
|
1613004008WL095200
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019096
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/59
(Thrikkaruva)
|
1613004008NRG24240220242131822
|
24/02/2024
|
OSEELA E
|
1613004008WL095200
|
OSEELA E
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019084
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-008/63
(Thrikkaruva)
|
1613004008NRG24240220242131823
|
24/02/2024
|
RASHEEDA
|
1613004008WL095200
|
RASHEEDA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019097
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24240220242131824
|
24/02/2024
|
PUSHPA KUMARI S
|
1613004008WL095200
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019117
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24240220242131825
|
24/02/2024
|
SUDHARMA T
|
1613004008WL095200
|
SUDHARMA T
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019082
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-008/67
(Thrikkaruva)
|
1613004008NRG24240220242131826
|
24/02/2024
|
SABEENA K R
|
1613004008WL095200
|
SABEENA K R
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105019098
|
|
SABEENA.KR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-008/71
(Thrikkaruva)
|
1613004008NRG24240220242131827
|
24/02/2024
|
KOMALAM
|
1613004008WL095200
|
KOMALAM
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105019099
|
|
KOMALAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-008/8222
(Thrikkaruva)
|
1613004008NRG24240220242131828
|
24/02/2024
|
SATHI S
|
1613004008WL095200
|
SATHI S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019118
|
|
SATHI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24240220242131829
|
24/02/2024
|
ROHINI S
|
1613004008WL095200
|
ROHINI S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019119
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24240220242131830
|
24/02/2024
|
GANGADEVI P
|
1613004008WL095200
|
GANGADEVI P
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019081
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24240220242131831
|
24/02/2024
|
KHATHIJA UMMA
|
1613004008WL095200
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019106
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24240220242131832
|
24/02/2024
|
USHAKUMARI
|
1613004008WL095200
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019100
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-008/8237
(Thrikkaruva)
|
1613004008NRG24240220242131833
|
24/02/2024
|
KANJANAVALLY
|
1613004008WL095200
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019079
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/8240
(Thrikkaruva)
|
1613004008NRG24240220242131834
|
24/02/2024
|
RUDRANI N
|
1613004008WL095200
|
RUDRANI N
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105019120
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/8241
(Thrikkaruva)
|
1613004008NRG24240220242131835
|
24/02/2024
|
SAFIYATH A
|
1613004008WL095200
|
SAFIYATH A
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105019121
|
|
SAFIYATH A
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-008/8242
(Thrikkaruva)
|
1613004008NRG24240220242131836
|
24/02/2024
|
RAMLA BEEVI
|
1613004008WL095200
|
RAMLA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019101
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24240220242131837
|
24/02/2024
|
USHA
|
1613004008WL095200
|
USHA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019080
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8248
(Thrikkaruva)
|
1613004008NRG24240220242131838
|
24/02/2024
|
GEETHA T
|
1613004008WL095200
|
GEETHA T
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105019122
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/8249
(Thrikkaruva)
|
1613004008NRG24240220242131839
|
24/02/2024
|
DEVAKI
|
1613004008WL095200
|
DEVAKI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105019123
|
|
DEVAKI L
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24240220242131840
|
24/02/2024
|
SELMA BEEVI K
|
1613004008WL095200
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019124
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-008/8262
(Thrikkaruva)
|
1613004008NRG24240220242131841
|
24/02/2024
|
USHAKUMARI
|
1613004008WL095200
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105019125
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24240220242131842
|
24/02/2024
|
SHAHIDA N
|
1613004008WL095200
|
SHAHIDA N
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019078
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24240220242131843
|
24/02/2024
|
SARAUMMA
|
1613004008WL095200
|
SARAUMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019126
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8274
(Thrikkaruva)
|
1613004008NRG24240220242131844
|
24/02/2024
|
UMAIBA A
|
1613004008WL095200
|
UMAIBA A
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019134
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8277
(Thrikkaruva)
|
1613004008NRG24240220242131845
|
24/02/2024
|
VIMALA
|
1613004008WL095200
|
VIMALA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019127
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8287
(Thrikkaruva)
|
1613004008NRG24240220242131846
|
24/02/2024
|
SARALA
|
1613004008WL095200
|
SARALA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105019128
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-008/8293
(Thrikkaruva)
|
1613004008NRG24240220242131847
|
24/02/2024
|
SUMA
|
1613004008WL095200
|
SUMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105019109
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24240220242131848
|
24/02/2024
|
LAKSHMIKUTTY AMMA B
|
1613004008WL095200
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019137
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24240220242131849
|
24/02/2024
|
SANTHA B
|
1613004008WL095200
|
SANTHA B
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019129
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8297
(Thrikkaruva)
|
1613004008NRG24240220242131850
|
24/02/2024
|
MURALEEDHARAN
|
1613004008WL095200
|
MURALEEDHARAN
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019154
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8303
(Thrikkaruva)
|
1613004008NRG24240220242131851
|
24/02/2024
|
SREELATHA
|
1613004008WL095200
|
SREELATHA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019102
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24240220242131852
|
24/02/2024
|
SANTHA
|
1613004008WL095200
|
SANTHA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019130
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-008/8316
(Thrikkaruva)
|
1613004008NRG24240220242131853
|
24/02/2024
|
RAJIMOL
|
1613004008WL095200
|
RAJIMOL
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019110
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24240220242131855
|
24/02/2024
|
GIRIJA.P
|
1613004008WL095200
|
GIRIJA.P
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019107
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-008/8332
(Thrikkaruva)
|
1613004008NRG24240220242131856
|
24/02/2024
|
RAHUMATH
|
1613004008WL095200
|
RAHUMATH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019108
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24240220242131858
|
24/02/2024
|
LAILABEEVI P
|
1613004008WL095200
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019139
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8414
(Thrikkaruva)
|
1613004008NRG24240220242131860
|
24/02/2024
|
JAMEELA S
|
1613004008WL095200
|
JAMEELA S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019073
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8425
(Thrikkaruva)
|
1613004008NRG24240220242131861
|
24/02/2024
|
SAIDARAMLA
|
1613004008WL095200
|
SAIDARAMLA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105019074
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8436
(Thrikkaruva)
|
1613004008NRG24240220242131862
|
24/02/2024
|
JAMEELABEEVI F
|
1613004008WL095200
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019140
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24240220242131865
|
24/02/2024
|
SYAMALA
|
1613004008WL095200
|
SYAMALA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019148
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-008/8469
(Thrikkaruva)
|
1613004008NRG24240220242131866
|
24/02/2024
|
LAILA F
|
1613004008WL095200
|
LAILA F
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105019151
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-008-008/8470
(Thrikkaruva)
|
1613004008NRG24240220242131867
|
24/02/2024
|
NEJUMA P
|
1613004008WL095200
|
NEJUMA P
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019153
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-008/8472
(Thrikkaruva)
|
1613004008NRG24240220242131868
|
24/02/2024
|
GEETHAKUMARY K
|
1613004008WL095200
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019150
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24240220242131870
|
24/02/2024
|
PRIYA O
|
1613004008WL095200
|
PRIYA O
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019076
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-008-008/8499
(Thrikkaruva)
|
1613004008NRG24240220242131873
|
24/02/2024
|
SHEMI B
|
1613004008WL095200
|
SHEMI B
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105019075
|
|
SHEMI B
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24240220242131874
|
24/02/2024
|
FASEELA S
|
1613004008WL095200
|
FASEELA S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019149
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24240220242131876
|
24/02/2024
|
SYAMALA K
|
1613004008WL095200
|
SYAMALA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019147
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-008/8572
(Thrikkaruva)
|
1613004008NRG24240220242131878
|
24/02/2024
|
SAJEELA J
|
1613004008WL095200
|
SAJEELA J
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105019155
|
|
SAJEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24240220242131879
|
24/02/2024
|
KANCHANA M
|
1613004008WL095200
|
KANCHANA M
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019085
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
81
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24240220242131880
|
24/02/2024
|
FATHIMUTH S
|
1613004008WL095200
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019131
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
82
|
Chittumala
|
KL-13-004-008-008/97
(Thrikkaruva)
|
1613004008NRG24240220242131881
|
24/02/2024
|
SAJEENA T
|
1613004008WL095200
|
SAJEENA T
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105019132
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-014/165
(Thrikkaruva)
|
1613004008NRG24240220242131882
|
24/02/2024
|
JAMEELA
|
1613004008WL095200
|
JAMEELA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019135
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-014/64
(Thrikkaruva)
|
1613004008NRG24240220242131883
|
24/02/2024
|
RAHIYANATH S
|
1613004008WL095200
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105019143
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24240220242131884
|
24/02/2024
|
SUDHAKUMARI G
|
1613004008WL095200
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019133
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129360
|
129360
|
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24240220242131869
|
24/02/2024
|
RAJANI
|
1613004008WL095200
|
RAJANI
|
00657
|
KLGB0040622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105019146
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142560
|
142560
|
|
|
|
|
|
|
|