S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chittumala
|
KL-13-004-008-009/8510 (Thrikkaruva)
|
1613004008NRG24150520230166575
|
15/05/2023
|
SHEEJA
|
1613004008WL006970
|
SHEEJA
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819550
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chittumala
|
KL-13-004-008-009/8556 (Thrikkaruva)
|
1613004008NRG24150520230166583
|
15/05/2023
|
RAHIYANATH A
|
1613004008WL006970
|
RAHIYANATH A
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819571
|
|
RAHIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8511 (Thrikkaruva)
|
1613004008NRG24150520230166576
|
15/05/2023
|
GEETHU
|
1613004008WL006970
|
GEETHU
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819552
|
|
MRS GEETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-009/8408 (Thrikkaruva)
|
1613004008NRG24150520230166568
|
15/05/2023
|
SUNITHA S
|
1613004008WL006970
|
SUNITHA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819553
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-009/8509 (Thrikkaruva)
|
1613004008NRG24150520230166574
|
15/05/2023
|
SHYLAJA
|
1613004008WL006970
|
SHYLAJA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819551
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-009/8514 (Thrikkaruva)
|
1613004008NRG24150520230166578
|
15/05/2023
|
REJI S
|
1613004008WL006970
|
REJI S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819570
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-009/8426 (Thrikkaruva)
|
1613004008NRG24150520230166573
|
15/05/2023
|
MAYA C
|
1613004008WL006970
|
MAYA C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819569
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-013/8362 (Thrikkaruva)
|
1613004008NRG24150520230166584
|
15/05/2023
|
SUBAIDA BEEVI
|
1613004008WL006970
|
SUBAIDA BEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819568
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-007/8389 (Thrikkaruva)
|
1613004008NRG24150520230166489
|
15/05/2023
|
GIRIJA
|
1613004008WL006970
|
GIRIJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819476
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-008-008/69 (Thrikkaruva)
|
1613004008NRG24150520230166490
|
15/05/2023
|
RAHUMA BEEVI A
|
1613004008WL006970
|
RAHUMA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819483
|
|
RAHUMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-008/8219 (Thrikkaruva)
|
1613004008NRG24150520230166491
|
15/05/2023
|
GEETHA K
|
1613004008WL006970
|
GEETHA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819486
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-008/8270 (Thrikkaruva)
|
1613004008NRG24150520230166492
|
15/05/2023
|
REJILA BEEVI R
|
1613004008WL006970
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819533
|
|
REJILA BEEVI R
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-009/535 (Thrikkaruva)
|
1613004008NRG24150520230166493
|
15/05/2023
|
VALSALA
|
1613004008WL006970
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819489
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-009/537 (Thrikkaruva)
|
1613004008NRG24150520230166494
|
15/05/2023
|
RAMLATH
|
1613004008WL006970
|
RAMLATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819494
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-009/539 (Thrikkaruva)
|
1613004008NRG24150520230166495
|
15/05/2023
|
USHA
|
1613004008WL006970
|
USHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819493
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-009/543 (Thrikkaruva)
|
1613004008NRG24150520230166496
|
15/05/2023
|
LATHIKA O
|
1613004008WL006970
|
LATHIKA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749819482
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-009/544 (Thrikkaruva)
|
1613004008NRG24150520230166497
|
15/05/2023
|
SINDHU
|
1613004008WL006970
|
SINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819496
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-009/545 (Thrikkaruva)
|
1613004008NRG24150520230166498
|
15/05/2023
|
SUHITHABEEVI
|
1613004008WL006970
|
SUHITHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819537
|
|
SUHITHABEEVI
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-009/547 (Thrikkaruva)
|
1613004008NRG24150520230166499
|
15/05/2023
|
VANAJAMMA P
|
1613004008WL006970
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819500
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-009/548 (Thrikkaruva)
|
1613004008NRG24150520230166500
|
15/05/2023
|
RADHA K
|
1613004008WL006970
|
RADHA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819499
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-009/549 (Thrikkaruva)
|
1613004008NRG24150520230166501
|
15/05/2023
|
JAYALATHA A
|
1613004008WL006970
|
JAYALATHA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749819481
|
|
MRS JAYALATHA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-009/550 (Thrikkaruva)
|
1613004008NRG24150520230166502
|
15/05/2023
|
GEETHAMMA K
|
1613004008WL006970
|
GEETHAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819498
|
|
GEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-009/553 (Thrikkaruva)
|
1613004008NRG24150520230166503
|
15/05/2023
|
KHADEEJABEEVI
|
1613004008WL006970
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819505
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-009/554 (Thrikkaruva)
|
1613004008NRG24150520230166504
|
15/05/2023
|
ANITHA KUMARI B
|
1613004008WL006970
|
ANITHA KUMARI B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819504
|
|
ANITHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-009/555 (Thrikkaruva)
|
1613004008NRG24150520230166505
|
15/05/2023
|
NEDEERA S
|
1613004008WL006970
|
NEDEERA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819538
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-009/564 (Thrikkaruva)
|
1613004008NRG24150520230166506
|
15/05/2023
|
SINDHU S
|
1613004008WL006970
|
SINDHU S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819507
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-009/571 (Thrikkaruva)
|
1613004008NRG24150520230166507
|
15/05/2023
|
RASHEEDA
|
1613004008WL006970
|
RASHEEDA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819495
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-009/574 (Thrikkaruva)
|
1613004008NRG24150520230166508
|
15/05/2023
|
LAILA BEEVI
|
1613004008WL006970
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819492
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-009/575 (Thrikkaruva)
|
1613004008NRG24150520230166509
|
15/05/2023
|
NAZEEMA
|
1613004008WL006970
|
NAZEEMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819488
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chittumala
|
KL-13-004-008-009/577 (Thrikkaruva)
|
1613004008NRG24150520230166510
|
15/05/2023
|
LATHIKA C
|
1613004008WL006970
|
LATHIKA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819497
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-009/591 (Thrikkaruva)
|
1613004008NRG24150520230166511
|
15/05/2023
|
CHANDRALEKHA O
|
1613004008WL006970
|
CHANDRALEKHA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819519
|
|
G.BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-009/597 (Thrikkaruva)
|
1613004008NRG24150520230166512
|
15/05/2023
|
VASANTHAKUMARI O
|
1613004008WL006970
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819512
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-009/599 (Thrikkaruva)
|
1613004008NRG24150520230166513
|
15/05/2023
|
SOBHANA C
|
1613004008WL006970
|
SOBHANA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819501
|
|
C SOBHANA
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-009/602 (Thrikkaruva)
|
1613004008NRG24150520230166514
|
15/05/2023
|
SARASWATHY B
|
1613004008WL006970
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819556
|
|
B SARSWATHY
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-009/603 (Thrikkaruva)
|
1613004008NRG24150520230166515
|
15/05/2023
|
VIJAYAMMA L
|
1613004008WL006970
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819510
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-009/605 (Thrikkaruva)
|
1613004008NRG24150520230166516
|
15/05/2023
|
SUJATHA L
|
1613004008WL006970
|
SUJATHA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819508
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-009/608 (Thrikkaruva)
|
1613004008NRG24150520230166517
|
15/05/2023
|
MAHILAMANY C
|
1613004008WL006970
|
MAHILAMANY C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819520
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-009/609 (Thrikkaruva)
|
1613004008NRG24150520230166518
|
15/05/2023
|
RENUKA P
|
1613004008WL006970
|
RENUKA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819485
|
|
RENUKA P
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-009/614 (Thrikkaruva)
|
1613004008NRG24150520230166519
|
15/05/2023
|
MANIYAMMA K
|
1613004008WL006970
|
MANIYAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819511
|
|
MANIYAMMA C
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-009/658 (Thrikkaruva)
|
1613004008NRG24150520230166520
|
15/05/2023
|
AMBIKA S
|
1613004008WL006970
|
AMBIKA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819506
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-009/660 (Thrikkaruva)
|
1613004008NRG24150520230166521
|
15/05/2023
|
USHA D
|
1613004008WL006970
|
USHA D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819509
|
|
D.USHA
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-009/662 (Thrikkaruva)
|
1613004008NRG24150520230166522
|
15/05/2023
|
ANANDAVALLY
|
1613004008WL006970
|
ANANDAVALLY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819491
|
|
L ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-009/664 (Thrikkaruva)
|
1613004008NRG24150520230166523
|
15/05/2023
|
GEETHA G
|
1613004008WL006970
|
GEETHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819517
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-009/666 (Thrikkaruva)
|
1613004008NRG24150520230166524
|
15/05/2023
|
ABDULRAHIM P
|
1613004008WL006970
|
ABDULRAHIM P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819518
|
|
ABDULRAHIM P
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-009/667 (Thrikkaruva)
|
1613004008NRG24150520230166525
|
15/05/2023
|
AMBIKA
|
1613004008WL006970
|
AMBIKA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819521
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-008-009/668 (Thrikkaruva)
|
1613004008NRG24150520230166526
|
15/05/2023
|
LATHIKA
|
1613004008WL006970
|
LATHIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749819490
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-009/669 (Thrikkaruva)
|
1613004008NRG24150520230166527
|
15/05/2023
|
SYAMALA K
|
1613004008WL006970
|
SYAMALA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819525
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-009/673 (Thrikkaruva)
|
1613004008NRG24150520230166528
|
15/05/2023
|
ARIFA BEEVI
|
1613004008WL006970
|
ARIFA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819524
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-009/677 (Thrikkaruva)
|
1613004008NRG24150520230166529
|
15/05/2023
|
ARIFA BEEVI A
|
1613004008WL006970
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749819515
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Chittumala
|
KL-13-004-008-009/678 (Thrikkaruva)
|
1613004008NRG24150520230166530
|
15/05/2023
|
SAINABABEEVI A
|
1613004008WL006970
|
SAINABABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819522
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-009/680 (Thrikkaruva)
|
1613004008NRG24150520230166531
|
15/05/2023
|
ASUMA
|
1613004008WL006970
|
ASUMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819526
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
52
|
Chittumala
|
KL-13-004-008-009/687 (Thrikkaruva)
|
1613004008NRG24150520230166532
|
15/05/2023
|
AYSHA BEEVI
|
1613004008WL006970
|
AYSHA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749819523
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-009/689 (Thrikkaruva)
|
1613004008NRG24150520230166533
|
15/05/2023
|
LATHIKA K
|
1613004008WL006970
|
LATHIKA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819516
|
|
LATHIKA K
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-009/692 (Thrikkaruva)
|
1613004008NRG24150520230166534
|
15/05/2023
|
FATHIMA BEEVI A
|
1613004008WL006970
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819514
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-009/693 (Thrikkaruva)
|
1613004008NRG24150520230166535
|
15/05/2023
|
AREEFA BEEVI A
|
1613004008WL006970
|
AREEFA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819484
|
|
AREEFA BEEVI A
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-009/697 (Thrikkaruva)
|
1613004008NRG24150520230166536
|
15/05/2023
|
ROHINI L
|
1613004008WL006970
|
ROHINI L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819502
|
|
ROHINI L
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-009/703 (Thrikkaruva)
|
1613004008NRG24150520230166537
|
15/05/2023
|
RAMANI K
|
1613004008WL006970
|
RAMANI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819528
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-009/704 (Thrikkaruva)
|
1613004008NRG24150520230166538
|
15/05/2023
|
LATHA S
|
1613004008WL006970
|
LATHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819527
|
|
LETHA S
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-009/708 (Thrikkaruva)
|
1613004008NRG24150520230166539
|
15/05/2023
|
SUDHARMA.B
|
1613004008WL006970
|
SUDHARMA.B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819487
|
|
SUDHARMA.B
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-009/716 (Thrikkaruva)
|
1613004008NRG24150520230166540
|
15/05/2023
|
VALSALA
|
1613004008WL006970
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819513
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-009/717 (Thrikkaruva)
|
1613004008NRG24150520230166541
|
15/05/2023
|
RUKHIYAUMMA
|
1613004008WL006970
|
RUKHIYAUMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819530
|
|
RUKHIYAUMMA
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-009/719 (Thrikkaruva)
|
1613004008NRG24150520230166542
|
15/05/2023
|
SARASWATHY AMMA
|
1613004008WL006970
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819531
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
63
|
Chittumala
|
KL-13-004-008-009/727 (Thrikkaruva)
|
1613004008NRG24150520230166543
|
15/05/2023
|
SHANIFA S
|
1613004008WL006970
|
SHANIFA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819532
|
|
SHAHIDA K
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-009/729 (Thrikkaruva)
|
1613004008NRG24150520230166544
|
15/05/2023
|
S.MOHAN LAL
|
1613004008WL006970
|
S.MOHAN LAL
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749819541
|
|
S.MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-009/735 (Thrikkaruva)
|
1613004008NRG24150520230166545
|
15/05/2023
|
LAKSHMIKUTTY N
|
1613004008WL006970
|
LAKSHMIKUTTY N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819534
|
|
LAKSHMIKUTTY N
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-009/736 (Thrikkaruva)
|
1613004008NRG24150520230166546
|
15/05/2023
|
INDIRA K
|
1613004008WL006970
|
INDIRA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819535
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-009/739 (Thrikkaruva)
|
1613004008NRG24150520230166547
|
15/05/2023
|
LEKHA
|
1613004008WL006970
|
LEKHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819545
|
|
LEKHA J
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-009/740 (Thrikkaruva)
|
1613004008NRG24150520230166548
|
15/05/2023
|
DASINI
|
1613004008WL006970
|
DASINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819536
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-009/760 (Thrikkaruva)
|
1613004008NRG24150520230166549
|
15/05/2023
|
SANDHYA S
|
1613004008WL006970
|
SANDHYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819542
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-009/762 (Thrikkaruva)
|
1613004008NRG24150520230166550
|
15/05/2023
|
SHOBHA
|
1613004008WL006970
|
SHOBHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749819543
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-009/8333 (Thrikkaruva)
|
1613004008NRG24150520230166551
|
15/05/2023
|
LAILA BEEVI M
|
1613004008WL006970
|
LAILA BEEVI M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819544
|
|
MRS LAILABEEVI M
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-008-009/8336 (Thrikkaruva)
|
1613004008NRG24150520230166552
|
15/05/2023
|
BABY O
|
1613004008WL006970
|
BABY O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749819559
|
|
BABY O
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-009/8347 (Thrikkaruva)
|
1613004008NRG24150520230166553
|
15/05/2023
|
KANAKAMMA D
|
1613004008WL006970
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819477
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
74
|
Chittumala
|
KL-13-004-008-009/8348 (Thrikkaruva)
|
1613004008NRG24150520230166554
|
15/05/2023
|
SHAJITHA ASSANAR
|
1613004008WL006970
|
SHAJITHA ASSANAR
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749819503
|
|
SHAJITHA BEEVI
|
UNION BANK OF INDIA(508500)
|
75
|
Chittumala
|
KL-13-004-008-009/8357 (Thrikkaruva)
|
1613004008NRG24150520230166555
|
15/05/2023
|
SHAIJAKUMARI C
|
1613004008WL006970
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749819474
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-009/8359 (Thrikkaruva)
|
1613004008NRG24150520230166556
|
15/05/2023
|
MANIYAMMA
|
1613004008WL006970
|
MANIYAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819567
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
77
|
Chittumala
|
KL-13-004-008-009/8368 (Thrikkaruva)
|
1613004008NRG24150520230166558
|
15/05/2023
|
SUNITHAKUMARI S
|
1613004008WL006970
|
SUNITHAKUMARI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819546
|
|
SUNITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
78
|
Chittumala
|
KL-13-004-008-009/8371 (Thrikkaruva)
|
1613004008NRG24150520230166559
|
15/05/2023
|
V SASIDHARAN
|
1613004008WL006970
|
V SASIDHARAN
|
00468
|
UBIN0903639
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1749819555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
Chittumala
|
KL-13-004-008-009/8375 (Thrikkaruva)
|
1613004008NRG24150520230166560
|
15/05/2023
|
NABESATHBEEVI
|
1613004008WL006970
|
NABESATHBEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819478
|
|
NABEESATHBEEVI
|
UNION BANK OF INDIA(508500)
|
80
|
Chittumala
|
KL-13-004-008-009/8376 (Thrikkaruva)
|
1613004008NRG24150520230166561
|
15/05/2023
|
RADHIKA O
|
1613004008WL006970
|
RADHIKA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749819475
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
81
|
Chittumala
|
KL-13-004-008-009/8380 (Thrikkaruva)
|
1613004008NRG24150520230166562
|
15/05/2023
|
MEENA
|
1613004008WL006970
|
MEENA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819547
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
82
|
Chittumala
|
KL-13-004-008-009/8381 (Thrikkaruva)
|
1613004008NRG24150520230166563
|
15/05/2023
|
SHAHIDA BEEVI
|
1613004008WL006970
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819540
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
83
|
Chittumala
|
KL-13-004-008-009/8382 (Thrikkaruva)
|
1613004008NRG24150520230166564
|
15/05/2023
|
GEETHA
|
1613004008WL006970
|
GEETHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819566
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
84
|
Chittumala
|
KL-13-004-008-009/8385 (Thrikkaruva)
|
1613004008NRG24150520230166565
|
15/05/2023
|
AISHA BEEVI
|
1613004008WL006970
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819548
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
85
|
Chittumala
|
KL-13-004-008-009/8404 (Thrikkaruva)
|
1613004008NRG24150520230166566
|
15/05/2023
|
PARISHA
|
1613004008WL006970
|
PARISHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819560
|
|
PARISHA N
|
HDFC BANK LTD(607152)
|
86
|
Chittumala
|
KL-13-004-008-009/8407 (Thrikkaruva)
|
1613004008NRG24150520230166567
|
15/05/2023
|
SHYLA P
|
1613004008WL006970
|
SHYLA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819539
|
|
SHYLA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
87
|
Chittumala
|
KL-13-004-008-009/8417 (Thrikkaruva)
|
1613004008NRG24150520230166569
|
15/05/2023
|
JAYARANI S
|
1613004008WL006970
|
JAYARANI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819479
|
|
JAYARANI S
|
UNION BANK OF INDIA(508500)
|
88
|
Chittumala
|
KL-13-004-008-009/8418 (Thrikkaruva)
|
1613004008NRG24150520230166570
|
15/05/2023
|
Rajani
|
1613004008WL006970
|
Rajani
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749819564
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
89
|
Chittumala
|
KL-13-004-008-009/8420 (Thrikkaruva)
|
1613004008NRG24150520230166571
|
15/05/2023
|
THANKAPPAN
|
1613004008WL006970
|
THANKAPPAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749819563
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
90
|
Chittumala
|
KL-13-004-008-009/8422 (Thrikkaruva)
|
1613004008NRG24150520230166572
|
15/05/2023
|
LATHI C
|
1613004008WL006970
|
LATHI C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749819480
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
91
|
Chittumala
|
KL-13-004-008-009/8513 (Thrikkaruva)
|
1613004008NRG24150520230166577
|
15/05/2023
|
SABEENA S
|
1613004008WL006970
|
SABEENA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819557
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
92
|
Chittumala
|
KL-13-004-008-009/8521 (Thrikkaruva)
|
1613004008NRG24150520230166579
|
15/05/2023
|
JAYA O
|
1613004008WL006970
|
JAYA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819558
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
93
|
Chittumala
|
KL-13-004-008-009/8527 (Thrikkaruva)
|
1613004008NRG24150520230166580
|
15/05/2023
|
GIRIJA K
|
1613004008WL006970
|
GIRIJA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819549
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Chittumala
|
KL-13-004-008-009/8548 (Thrikkaruva)
|
1613004008NRG24150520230166581
|
15/05/2023
|
SHAMLA MAJEED
|
1613004008WL006970
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819562
|
|
MAJEED KUTTY A
|
UNION BANK OF INDIA(508500)
|
95
|
Chittumala
|
KL-13-004-008-009/8555 (Thrikkaruva)
|
1613004008NRG24150520230166582
|
15/05/2023
|
LEELA L
|
1613004008WL006970
|
LEELA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749819565
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
96
|
Chittumala
|
KL-13-004-008-013/8487 (Thrikkaruva)
|
1613004008NRG24150520230166585
|
15/05/2023
|
MAYA M
|
1613004008WL006970
|
MAYA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819561
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
97
|
Chittumala
|
KL-13-004-008-014/88 (Thrikkaruva)
|
1613004008NRG24150520230166586
|
15/05/2023
|
PONNAMA T
|
1613004008WL006970
|
PONNAMA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749819529
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158508
|
158508
|
|
|
|
|
|
|
|
98
|
Chittumala
|
KL-13-004-008-009/8361 (Thrikkaruva)
|
1613004008NRG24150520230166557
|
15/05/2023
|
SARASWATHY
|
1613004008WL006970
|
SARASWATHY
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819554
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175158
|
175158
|
|
|
|
|
|
|
|