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-13-004-008-015/8437 (Thrikkaruva)
|
1613004008NRG24041220231615578
|
05/12/2023
|
SEENA LOUIS
|
1613004008WL069001
|
SEENA LOUIS
|
00089
|
CBIN0280944
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620468
|
|
Mrs. SEENA LOUIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/215 (Thrikkaruva)
|
1613004008NRG24041220231615512
|
05/12/2023
|
RESHMA SURESH S
|
1613004008WL069001
|
RESHMA SURESH S
|
00127
|
FDRL0001243
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9004620465
|
|
RESHMA SURESH S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-015/8408 (Thrikkaruva)
|
1613004008NRG24041220231615569
|
05/12/2023
|
jagadamma
|
1613004008WL069001
|
jagadamma
|
00415
|
SBIN0000903
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620467
|
|
jagadamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-002/8442 (Thrikkaruva)
|
1613004008NRG24041220231615509
|
05/12/2023
|
ELSY
|
1613004008WL069001
|
ELSY
|
00415
|
SBIN0008263
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620466
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-015/660 (Thrikkaruva)
|
1613004008NRG24041220231615525
|
05/12/2023
|
BINDHU S
|
1613004008WL069001
|
BINDHU S
|
00415
|
SBIN0070393
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620487
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-015/748 (Thrikkaruva)
|
1613004008NRG24041220231615559
|
05/12/2023
|
P.INDIRA
|
1613004008WL069001
|
P.INDIRA
|
00415
|
SBIN0070393
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620484
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-015/8417 (Thrikkaruva)
|
1613004008NRG24041220231615572
|
05/12/2023
|
ANEESHA A
|
1613004008WL069001
|
ANEESHA A
|
00415
|
SBIN0070393
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620488
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-015/8426 (Thrikkaruva)
|
1613004008NRG24041220231615575
|
05/12/2023
|
PREETHA
|
1613004008WL069001
|
PREETHA
|
00415
|
SBIN0070393
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620485
|
|
MRS PREETHA N
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-015/8456 (Thrikkaruva)
|
1613004008NRG24041220231615583
|
05/12/2023
|
MAYA M
|
1613004008WL069001
|
MAYA M
|
00415
|
SBIN0070393
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620486
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-002/459 (Thrikkaruva)
|
1613004008NRG24041220231615506
|
05/12/2023
|
NEETHU
|
1613004008WL069001
|
NEETHU
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620450
|
|
NEETHU
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-002/480 (Thrikkaruva)
|
1613004008NRG24041220231615507
|
05/12/2023
|
FAULATH BEEVI
|
1613004008WL069001
|
FAULATH BEEVI
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620456
|
|
FAULATH BEEVI
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-002/480 (Thrikkaruva)
|
1613004008NRG24041220231615508
|
05/12/2023
|
SHEEJA H
|
1613004008WL069001
|
SHEEJA H
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620473
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-003/461 (Thrikkaruva)
|
1613004008NRG24041220231615510
|
05/12/2023
|
SAJITHA
|
1613004008WL069001
|
SAJITHA
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620452
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-008/121 (Thrikkaruva)
|
1613004008NRG24041220231615511
|
05/12/2023
|
GEETHAMMA C
|
1613004008WL069001
|
GEETHAMMA C
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620460
|
|
GEETHAMMA C
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-015/622 (Thrikkaruva)
|
1613004008NRG24041220231615513
|
05/12/2023
|
USHAKUMARY
|
1613004008WL069001
|
USHAKUMARY
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620444
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-015/634 (Thrikkaruva)
|
1613004008NRG24041220231615514
|
05/12/2023
|
MAHESWARY DK
|
1613004008WL069001
|
MAHESWARY DK
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620420
|
|
MR MAHESWARI D K
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-015/637 (Thrikkaruva)
|
1613004008NRG24041220231615515
|
05/12/2023
|
LATHIKA
|
1613004008WL069001
|
LATHIKA
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620415
|
|
LATHIKA SHAJI
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-015/638 (Thrikkaruva)
|
1613004008NRG24041220231615516
|
05/12/2023
|
IDA A
|
1613004008WL069001
|
IDA A
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620425
|
|
IDE AUGUSTIN
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-015/640 (Thrikkaruva)
|
1613004008NRG24041220231615517
|
05/12/2023
|
BEENA S
|
1613004008WL069001
|
BEENA S
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9004620426
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-008-015/646 (Thrikkaruva)
|
1613004008NRG24041220231615518
|
05/12/2023
|
JASENTHA G
|
1613004008WL069001
|
JASENTHA G
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620419
|
|
JASEENTHA
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-015/647 (Thrikkaruva)
|
1613004008NRG24041220231615519
|
05/12/2023
|
EUPHRESIA J
|
1613004008WL069001
|
EUPHRESIA J
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9004620480
|
|
EUPHRESIA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
22
|
Chittumala
|
KL-13-004-008-015/648 (Thrikkaruva)
|
1613004008NRG24041220231615520
|
05/12/2023
|
MARIYAMMA K
|
1613004008WL069001
|
MARIYAMMA K
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620423
|
|
MARIYAMMA K
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-015/649 (Thrikkaruva)
|
1613004008NRG24041220231615521
|
05/12/2023
|
SHERLY L
|
1613004008WL069001
|
SHERLY L
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620430
|
|
SHERLY L
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-015/654 (Thrikkaruva)
|
1613004008NRG24041220231615522
|
05/12/2023
|
SULBATH E
|
1613004008WL069001
|
SULBATH E
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620459
|
|
SULBATH E
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-015/655 (Thrikkaruva)
|
1613004008NRG24041220231615523
|
05/12/2023
|
ELIZABETH B
|
1613004008WL069001
|
ELIZABETH B
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620439
|
|
ELIZABETH B
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-015/658 (Thrikkaruva)
|
1613004008NRG24041220231615524
|
05/12/2023
|
KRISHNAMMA K
|
1613004008WL069001
|
KRISHNAMMA K
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620438
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-015/663 (Thrikkaruva)
|
1613004008NRG24041220231615526
|
05/12/2023
|
SALEENA BEEVI
|
1613004008WL069001
|
SALEENA BEEVI
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
01/01/2024
|
|
9004620416
|
|
SALEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-015/664 (Thrikkaruva)
|
1613004008NRG24041220231615527
|
05/12/2023
|
KOMALAM S
|
1613004008WL069001
|
KOMALAM S
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620446
|
|
KOMALAM S
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-015/666 (Thrikkaruva)
|
1613004008NRG24041220231615528
|
05/12/2023
|
MAYA K
|
1613004008WL069001
|
MAYA K
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620418
|
|
K MAYA ANANDAN ALIAS MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-015/667 (Thrikkaruva)
|
1613004008NRG24041220231615529
|
05/12/2023
|
SARADA N
|
1613004008WL069001
|
SARADA N
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620432
|
|
SARADA N
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-015/670 (Thrikkaruva)
|
1613004008NRG24041220231615530
|
05/12/2023
|
USHA
|
1613004008WL069001
|
USHA
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620428
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chittumala
|
KL-13-004-008-015/671 (Thrikkaruva)
|
1613004008NRG24041220231615531
|
05/12/2023
|
SHEEJA L
|
1613004008WL069001
|
SHEEJA L
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
01/01/2024
|
|
9004620429
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Chittumala
|
KL-13-004-008-015/672 (Thrikkaruva)
|
1613004008NRG24041220231615532
|
05/12/2023
|
SAJEENA R
|
1613004008WL069001
|
SAJEENA R
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620421
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chittumala
|
KL-13-004-008-015/674 (Thrikkaruva)
|
1613004008NRG24041220231615533
|
05/12/2023
|
NURJAHAN N
|
1613004008WL069001
|
NURJAHAN N
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620434
|
|
NURJAHAN M
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-015/678 (Thrikkaruva)
|
1613004008NRG24041220231615534
|
05/12/2023
|
LEELAMMA SEBASTIAN
|
1613004008WL069001
|
LEELAMMA SEBASTIAN
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9004620413
|
|
LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-008-015/680 (Thrikkaruva)
|
1613004008NRG24041220231615535
|
05/12/2023
|
STELLA
|
1613004008WL069001
|
STELLA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9004620441
|
|
STELLA EDWARD
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-015/683 (Thrikkaruva)
|
1613004008NRG24041220231615536
|
05/12/2023
|
RANI R
|
1613004008WL069001
|
RANI R
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620440
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-015/684 (Thrikkaruva)
|
1613004008NRG24041220231615537
|
05/12/2023
|
LIZY LUSHYAS
|
1613004008WL069001
|
LIZY LUSHYAS
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620445
|
|
LUCY LUSHYAS
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-015/686 (Thrikkaruva)
|
1613004008NRG24041220231615538
|
05/12/2023
|
THANKAMANI
|
1613004008WL069001
|
THANKAMANI
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620436
|
|
THANKAMANY
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-015/687 (Thrikkaruva)
|
1613004008NRG24041220231615539
|
05/12/2023
|
LAILABEEVI S
|
1613004008WL069001
|
LAILABEEVI S
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
01/01/2024
|
|
9004620422
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-008-015/688 (Thrikkaruva)
|
1613004008NRG24041220231615540
|
05/12/2023
|
RADHA SIVANADAN
|
1613004008WL069001
|
RADHA SIVANADAN
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620414
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-015/693 (Thrikkaruva)
|
1613004008NRG24041220231615541
|
05/12/2023
|
VIJAYAMMA
|
1613004008WL069001
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620443
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-015/696 (Thrikkaruva)
|
1613004008NRG24041220231615542
|
05/12/2023
|
SHYAMALA
|
1613004008WL069001
|
SHYAMALA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9004620424
|
|
SYAMALA S
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-015/702 (Thrikkaruva)
|
1613004008NRG24041220231615543
|
05/12/2023
|
AMBILI B
|
1613004008WL069001
|
AMBILI B
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620442
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-008-015/703 (Thrikkaruva)
|
1613004008NRG24041220231615544
|
05/12/2023
|
SULBATH BEEVI
|
1613004008WL069001
|
SULBATH BEEVI
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620464
|
|
SULBATH BEEVI
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-015/704 (Thrikkaruva)
|
1613004008NRG24041220231615545
|
05/12/2023
|
SAJITHA BEEVI A
|
1613004008WL069001
|
SAJITHA BEEVI A
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620427
|
|
SAJITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-015/706 (Thrikkaruva)
|
1613004008NRG24041220231615546
|
05/12/2023
|
MARIYAMMA
|
1613004008WL069001
|
MARIYAMMA
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620431
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-015/707 (Thrikkaruva)
|
1613004008NRG24041220231615547
|
05/12/2023
|
ELSY
|
1613004008WL069001
|
ELSY
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620433
|
|
ELSY B
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-015/708 (Thrikkaruva)
|
1613004008NRG24041220231615548
|
05/12/2023
|
LISYKUTTY
|
1613004008WL069001
|
LISYKUTTY
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620449
|
|
LIZY L
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-015/713 (Thrikkaruva)
|
1613004008NRG24041220231615549
|
05/12/2023
|
SABITHA BEEVI K
|
1613004008WL069001
|
SABITHA BEEVI K
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9004620451
|
|
SABITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-015/718 (Thrikkaruva)
|
1613004008NRG24041220231615550
|
05/12/2023
|
ARIFABEEVI
|
1613004008WL069001
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620435
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-015/725 (Thrikkaruva)
|
1613004008NRG24041220231615551
|
05/12/2023
|
B PARAMESWARAN PILLAI
|
1613004008WL069001
|
B PARAMESWARAN PILLAI
|
00468
|
UBIN0903639
|
332
|
332
|
Processed
|
01/01/2024
|
|
9004620461
|
|
PARAMESWARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-015/729 (Thrikkaruva)
|
1613004008NRG24041220231615552
|
05/12/2023
|
SUMI SP
|
1613004008WL069001
|
SUMI SP
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620437
|
|
SUMI SP
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-015/735 (Thrikkaruva)
|
1613004008NRG24041220231615553
|
05/12/2023
|
KRISHNAMMA
|
1613004008WL069001
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620457
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-015/736 (Thrikkaruva)
|
1613004008NRG24041220231615554
|
05/12/2023
|
SHAILAJA L
|
1613004008WL069001
|
SHAILAJA L
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620453
|
|
SHAILAJA L
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-015/738 (Thrikkaruva)
|
1613004008NRG24041220231615555
|
05/12/2023
|
NISHABEEVI
|
1613004008WL069001
|
NISHABEEVI
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620448
|
|
NISHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-015/739 (Thrikkaruva)
|
1613004008NRG24041220231615556
|
05/12/2023
|
NASEEMA
|
1613004008WL069001
|
NASEEMA
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620481
|
|
NASEEMA H
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-015/740 (Thrikkaruva)
|
1613004008NRG24041220231615557
|
05/12/2023
|
RADHA K
|
1613004008WL069001
|
RADHA K
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620454
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-015/741 (Thrikkaruva)
|
1613004008NRG24041220231615558
|
05/12/2023
|
RASHEEDA
|
1613004008WL069001
|
RASHEEDA
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
01/01/2024
|
|
9004620455
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-015/774 (Thrikkaruva)
|
1613004008NRG24041220231615560
|
05/12/2023
|
LAILA
|
1613004008WL069001
|
LAILA
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620458
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-015/8198 (Thrikkaruva)
|
1613004008NRG24041220231615561
|
05/12/2023
|
SHERIFA BEEVI
|
1613004008WL069001
|
SHERIFA BEEVI
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620462
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-015/8199 (Thrikkaruva)
|
1613004008NRG24041220231615562
|
05/12/2023
|
XAVIER
|
1613004008WL069001
|
XAVIER
|
00468
|
UBIN0903639
|
332
|
332
|
Processed
|
01/01/2024
|
|
9004620410
|
|
XAVIER S
|
UNION BANK OF INDIA(508500)
|
63
|
Chittumala
|
KL-13-004-008-015/8366 (Thrikkaruva)
|
1613004008NRG24041220231615563
|
05/12/2023
|
USHAKUMARY J
|
1613004008WL069001
|
USHAKUMARY J
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620447
|
|
USHAKUMARY J
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-015/8376 (Thrikkaruva)
|
1613004008NRG24041220231615564
|
05/12/2023
|
SHEREEFA BEEVI
|
1613004008WL069001
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620463
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-015/8390 (Thrikkaruva)
|
1613004008NRG24041220231615565
|
05/12/2023
|
REMADEVI K
|
1613004008WL069001
|
REMADEVI K
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620411
|
|
REMADEVI K
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-015/8394 (Thrikkaruva)
|
1613004008NRG24041220231615566
|
05/12/2023
|
ASWATHY R
|
1613004008WL069001
|
ASWATHY R
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620412
|
|
ASWATHY R
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-015/8396 (Thrikkaruva)
|
1613004008NRG24041220231615567
|
05/12/2023
|
BABU K
|
1613004008WL069001
|
BABU K
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620409
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
68
|
Chittumala
|
KL-13-004-008-015/8404 (Thrikkaruva)
|
1613004008NRG24041220231615568
|
05/12/2023
|
JAINAMMA
|
1613004008WL069001
|
JAINAMMA
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620479
|
|
JAINAMMA
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-015/8410 (Thrikkaruva)
|
1613004008NRG24041220231615570
|
05/12/2023
|
ANANDABHAI
|
1613004008WL069001
|
ANANDABHAI
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620475
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-015/8412 (Thrikkaruva)
|
1613004008NRG24041220231615571
|
05/12/2023
|
ANI S
|
1613004008WL069001
|
ANI S
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620477
|
|
ANI S
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-015/8419 (Thrikkaruva)
|
1613004008NRG24041220231615573
|
05/12/2023
|
DOLY KUMARI
|
1613004008WL069001
|
DOLY KUMARI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620471
|
|
G DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Chittumala
|
KL-13-004-008-015/8430 (Thrikkaruva)
|
1613004008NRG24041220231615576
|
05/12/2023
|
DHARMAJA A
|
1613004008WL069001
|
DHARMAJA A
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620474
|
|
DHARMAJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Chittumala
|
KL-13-004-008-015/8431 (Thrikkaruva)
|
1613004008NRG24041220231615577
|
05/12/2023
|
GEETHA R
|
1613004008WL069001
|
GEETHA R
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620482
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
74
|
Chittumala
|
KL-13-004-008-015/8444 (Thrikkaruva)
|
1613004008NRG24041220231615579
|
05/12/2023
|
DASAN B
|
1613004008WL069001
|
DASAN B
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620478
|
|
DASAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Chittumala
|
KL-13-004-008-015/8446 (Thrikkaruva)
|
1613004008NRG24041220231615580
|
05/12/2023
|
ASHA RANI JOHN BRITTO
|
1613004008WL069001
|
ASHA RANI JOHN BRITTO
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9004620472
|
|
ASHA RANI JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-015/8447 (Thrikkaruva)
|
1613004008NRG24041220231615581
|
05/12/2023
|
PHILOMINA
|
1613004008WL069001
|
PHILOMINA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9004620470
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
77
|
Chittumala
|
KL-13-004-008-015/8450 (Thrikkaruva)
|
1613004008NRG24041220231615582
|
05/12/2023
|
SOBHA MARY
|
1613004008WL069001
|
SOBHA MARY
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9004620483
|
|
MASTER VIPIN E
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-008-016/64 (Thrikkaruva)
|
1613004008NRG24041220231615584
|
05/12/2023
|
FATHIMAKUNJU
|
1613004008WL069001
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620417
|
|
MRS FATHIMA KUNJU
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-008-016/64 (Thrikkaruva)
|
1613004008NRG24041220231615585
|
05/12/2023
|
SHAHUL HAMEEDU M
|
1613004008WL069001
|
SHAHUL HAMEEDU M
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
01/01/2024
|
|
9004620476
|
|
SHAHUL HAMEEDU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112880
|
112880
|
|
|
|
|
|
|
|
80
|
Chittumala
|
KL-13-004-008-015/8422 (Thrikkaruva)
|
1613004008NRG24041220231615574
|
05/12/2023
|
REMYA M
|
1613004008WL069001
|
REMYA M
|
00657
|
KLGB0040622
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9004620469
|
|
REMYA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130144
|
130144
|
|
|
|
|
|
|
|