|
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)
|
1613004008NRG24161120231479944
|
16/11/2023
|
SHEEJA
|
1613004008WL062952
|
SHEEJA
|
00127
|
FDRL0001761
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010382883
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-009/8511
(Thrikkaruva)
|
1613004008NRG24161120231479945
|
16/11/2023
|
GEETHU
|
1613004008WL062952
|
GEETHU
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382878
|
|
MRS GEETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8509
(Thrikkaruva)
|
1613004008NRG24161120231479943
|
16/11/2023
|
SHYLAJA
|
1613004008WL062952
|
SHYLAJA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010382867
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG24161120231479948
|
16/11/2023
|
REJI S
|
1613004008WL062952
|
REJI S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382877
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-009/8426
(Thrikkaruva)
|
1613004008NRG24161120231479942
|
16/11/2023
|
MAYA C
|
1613004008WL062952
|
MAYA C
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382876
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-013/8362
(Thrikkaruva)
|
1613004008NRG24161120231479953
|
16/11/2023
|
SUBAIDA BEEVI
|
1613004008WL062952
|
SUBAIDA BEEVI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382864
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-009/749
(Thrikkaruva)
|
1613004008NRG24161120231479921
|
16/11/2023
|
NABEESA BEEVI
|
1613004008WL062952
|
NABEESA BEEVI
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010382859
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-007/8389
(Thrikkaruva)
|
1613004008NRG24161120231479864
|
16/11/2023
|
GIRIJA
|
1613004008WL062952
|
GIRIJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382799
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-008/69
(Thrikkaruva)
|
1613004008NRG24161120231479865
|
16/11/2023
|
RAHUMA BEEVI A
|
1613004008WL062952
|
RAHUMA BEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382804
|
|
RAHUMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8219
(Thrikkaruva)
|
1613004008NRG24161120231479866
|
16/11/2023
|
GEETHA K
|
1613004008WL062952
|
GEETHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382818
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-008/8270
(Thrikkaruva)
|
1613004008NRG24161120231479867
|
16/11/2023
|
REJILA BEEVI R
|
1613004008WL062952
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010382858
|
|
RAJILABEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-008-009/535
(Thrikkaruva)
|
1613004008NRG24161120231479868
|
16/11/2023
|
VALSALA
|
1613004008WL062952
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382816
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-009/537
(Thrikkaruva)
|
1613004008NRG24161120231479869
|
16/11/2023
|
RAMLATH
|
1613004008WL062952
|
RAMLATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382805
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-009/539
(Thrikkaruva)
|
1613004008NRG24161120231479870
|
16/11/2023
|
USHA
|
1613004008WL062952
|
USHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382806
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-009/544
(Thrikkaruva)
|
1613004008NRG24161120231479871
|
16/11/2023
|
SINDHU
|
1613004008WL062952
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382807
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-009/545
(Thrikkaruva)
|
1613004008NRG24161120231479872
|
16/11/2023
|
SUHITHABEEVI
|
1613004008WL062952
|
SUHITHABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382842
|
|
SUHITHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-009/547
(Thrikkaruva)
|
1613004008NRG24161120231479873
|
16/11/2023
|
VANAJAMMA P
|
1613004008WL062952
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382822
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-009/548
(Thrikkaruva)
|
1613004008NRG24161120231479874
|
16/11/2023
|
RADHA K
|
1613004008WL062952
|
RADHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382820
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-009/549
(Thrikkaruva)
|
1613004008NRG24161120231479875
|
16/11/2023
|
JAYALATHA A
|
1613004008WL062952
|
JAYALATHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382808
|
|
MRS JAYALATHA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-009/553
(Thrikkaruva)
|
1613004008NRG24161120231479876
|
16/11/2023
|
KHADEEJABEEVI
|
1613004008WL062952
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382851
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-009/554
(Thrikkaruva)
|
1613004008NRG24161120231479877
|
16/11/2023
|
ANITHA KUMARI B
|
1613004008WL062952
|
ANITHA KUMARI B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382823
|
|
ANITHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-009/555
(Thrikkaruva)
|
1613004008NRG24161120231479878
|
16/11/2023
|
NEDEERA S
|
1613004008WL062952
|
NEDEERA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382847
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-009/559
(Thrikkaruva)
|
1613004008NRG24161120231479879
|
16/11/2023
|
BHASURA P
|
1613004008WL062952
|
BHASURA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382824
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-009/564
(Thrikkaruva)
|
1613004008NRG24161120231479880
|
16/11/2023
|
SINDHU S
|
1613004008WL062952
|
SINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382825
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-009/571
(Thrikkaruva)
|
1613004008NRG24161120231479881
|
16/11/2023
|
RASHEEDA
|
1613004008WL062952
|
RASHEEDA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382817
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-009/574
(Thrikkaruva)
|
1613004008NRG24161120231479882
|
16/11/2023
|
LAILA BEEVI
|
1613004008WL062952
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382803
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-009/575
(Thrikkaruva)
|
1613004008NRG24161120231479883
|
16/11/2023
|
NAZEEMA
|
1613004008WL062952
|
NAZEEMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382812
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-008-009/577
(Thrikkaruva)
|
1613004008NRG24161120231479884
|
16/11/2023
|
LATHIKA C
|
1613004008WL062952
|
LATHIKA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382813
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-009/583
(Thrikkaruva)
|
1613004008NRG24161120231479885
|
16/11/2023
|
MAYA
|
1613004008WL062952
|
MAYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382814
|
|
MAYA A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-009/591
(Thrikkaruva)
|
1613004008NRG24161120231479887
|
16/11/2023
|
CHANDRALEKHA O
|
1613004008WL062952
|
CHANDRALEKHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382826
|
|
G.BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-009/597
(Thrikkaruva)
|
1613004008NRG24161120231479888
|
16/11/2023
|
VASANTHAKUMARI O
|
1613004008WL062952
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382849
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-009/599
(Thrikkaruva)
|
1613004008NRG24161120231479889
|
16/11/2023
|
SOBHANA C
|
1613004008WL062952
|
SOBHANA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382827
|
|
C SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-009/602
(Thrikkaruva)
|
1613004008NRG24161120231479890
|
16/11/2023
|
SARASWATHY B
|
1613004008WL062952
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382852
|
|
B SARSWATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-009/603
(Thrikkaruva)
|
1613004008NRG24161120231479891
|
16/11/2023
|
VIJAYAMMA L
|
1613004008WL062952
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010382828
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-009/605
(Thrikkaruva)
|
1613004008NRG24161120231479892
|
16/11/2023
|
SUJATHA L
|
1613004008WL062952
|
SUJATHA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382829
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-009/608
(Thrikkaruva)
|
1613004008NRG24161120231479893
|
16/11/2023
|
MAHILAMANY C
|
1613004008WL062952
|
MAHILAMANY C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382845
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-009/612
(Thrikkaruva)
|
1613004008NRG24161120231479894
|
16/11/2023
|
PREETHA
|
1613004008WL062952
|
PREETHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382830
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-009/614
(Thrikkaruva)
|
1613004008NRG24161120231479895
|
16/11/2023
|
MANIYAMMA K
|
1613004008WL062952
|
MANIYAMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382831
|
|
MANIYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-009/658
(Thrikkaruva)
|
1613004008NRG24161120231479896
|
16/11/2023
|
AMBIKA S
|
1613004008WL062952
|
AMBIKA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382819
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-009/660
(Thrikkaruva)
|
1613004008NRG24161120231479897
|
16/11/2023
|
USHA D
|
1613004008WL062952
|
USHA D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382832
|
|
D.USHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-009/662
(Thrikkaruva)
|
1613004008NRG24161120231479898
|
16/11/2023
|
ANANDAVALLY
|
1613004008WL062952
|
ANANDAVALLY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382809
|
|
L ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-009/664
(Thrikkaruva)
|
1613004008NRG24161120231479899
|
16/11/2023
|
GEETHA G
|
1613004008WL062952
|
GEETHA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010382833
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-009/667
(Thrikkaruva)
|
1613004008NRG24161120231479900
|
16/11/2023
|
AMBIKA
|
1613004008WL062952
|
AMBIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382834
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-009/669
(Thrikkaruva)
|
1613004008NRG24161120231479901
|
16/11/2023
|
SYAMALA K
|
1613004008WL062952
|
SYAMALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382835
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-009/673
(Thrikkaruva)
|
1613004008NRG24161120231479902
|
16/11/2023
|
ARIFA BEEVI
|
1613004008WL062952
|
ARIFA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382836
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-009/677
(Thrikkaruva)
|
1613004008NRG24161120231479903
|
16/11/2023
|
ARIFA BEEVI A
|
1613004008WL062952
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382837
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chittumala
|
KL-13-004-008-009/678
(Thrikkaruva)
|
1613004008NRG24161120231479904
|
16/11/2023
|
SAINABABEEVI A
|
1613004008WL062952
|
SAINABABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382838
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-009/680
(Thrikkaruva)
|
1613004008NRG24161120231479905
|
16/11/2023
|
ASUMA
|
1613004008WL062952
|
ASUMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010382821
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-008-009/687
(Thrikkaruva)
|
1613004008NRG24161120231479906
|
16/11/2023
|
AYSHA BEEVI
|
1613004008WL062952
|
AYSHA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382846
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-009/689
(Thrikkaruva)
|
1613004008NRG24161120231479907
|
16/11/2023
|
LATHIKA K
|
1613004008WL062952
|
LATHIKA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382839
|
|
LATHIKA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-009/692
(Thrikkaruva)
|
1613004008NRG24161120231479908
|
16/11/2023
|
FATHIMA BEEVI A
|
1613004008WL062952
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010382844
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-009/693
(Thrikkaruva)
|
1613004008NRG24161120231479909
|
16/11/2023
|
AREEFA BEEVI A
|
1613004008WL062952
|
AREEFA BEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382815
|
|
AREEFA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-009/695
(Thrikkaruva)
|
1613004008NRG24161120231479910
|
16/11/2023
|
SUDHI
|
1613004008WL062952
|
SUDHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382810
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-009/697
(Thrikkaruva)
|
1613004008NRG24161120231479911
|
16/11/2023
|
ROHINI L
|
1613004008WL062952
|
ROHINI L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382840
|
|
ROHINI L
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-009/703
(Thrikkaruva)
|
1613004008NRG24161120231479912
|
16/11/2023
|
RAMANI K
|
1613004008WL062952
|
RAMANI K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010382850
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-009/704
(Thrikkaruva)
|
1613004008NRG24161120231479913
|
16/11/2023
|
LATHA S
|
1613004008WL062952
|
LATHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382841
|
|
LETHA S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-009/708
(Thrikkaruva)
|
1613004008NRG24161120231479914
|
16/11/2023
|
SUDHARMA.B
|
1613004008WL062952
|
SUDHARMA.B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382811
|
|
SUDHARMA.B
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-009/716
(Thrikkaruva)
|
1613004008NRG24161120231479915
|
16/11/2023
|
VALSALA
|
1613004008WL062952
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382848
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-009/717
(Thrikkaruva)
|
1613004008NRG24161120231479916
|
16/11/2023
|
RUKHIYAUMMA
|
1613004008WL062952
|
RUKHIYAUMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382861
|
|
RUKHIYAUMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-009/719
(Thrikkaruva)
|
1613004008NRG24161120231479917
|
16/11/2023
|
SARASWATHY AMMA
|
1613004008WL062952
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382853
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Chittumala
|
KL-13-004-008-009/727
(Thrikkaruva)
|
1613004008NRG24161120231479918
|
16/11/2023
|
SHANIFA S
|
1613004008WL062952
|
SHANIFA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382863
|
|
SHAHIDA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-009/736
(Thrikkaruva)
|
1613004008NRG24161120231479919
|
16/11/2023
|
INDIRA K
|
1613004008WL062952
|
INDIRA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382854
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-009/740
(Thrikkaruva)
|
1613004008NRG24161120231479920
|
16/11/2023
|
DASINI
|
1613004008WL062952
|
DASINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382865
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-009/760
(Thrikkaruva)
|
1613004008NRG24161120231479922
|
16/11/2023
|
SANDHYA S
|
1613004008WL062952
|
SANDHYA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382855
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-009/761
(Thrikkaruva)
|
1613004008NRG24161120231479923
|
16/11/2023
|
DIVAKARAN K
|
1613004008WL062952
|
DIVAKARAN K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382797
|
|
DIVAKARAN.K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-009/762
(Thrikkaruva)
|
1613004008NRG24161120231479924
|
16/11/2023
|
SHOBHA
|
1613004008WL062952
|
SHOBHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382856
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-009/8336
(Thrikkaruva)
|
1613004008NRG24161120231479925
|
16/11/2023
|
BABY O
|
1613004008WL062952
|
BABY O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382870
|
|
BABY O
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-009/8347
(Thrikkaruva)
|
1613004008NRG24161120231479926
|
16/11/2023
|
KANAKAMMA D
|
1613004008WL062952
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382800
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-009/8348
(Thrikkaruva)
|
1613004008NRG24161120231479927
|
16/11/2023
|
SHAJITHA ASSANAR
|
1613004008WL062952
|
SHAJITHA ASSANAR
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010382843
|
|
SHAJITHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-009/8357
(Thrikkaruva)
|
1613004008NRG24161120231479928
|
16/11/2023
|
SHAIJAKUMARI C
|
1613004008WL062952
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010382796
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-009/8359
(Thrikkaruva)
|
1613004008NRG24161120231479929
|
16/11/2023
|
MANIYAMMA
|
1613004008WL062952
|
MANIYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382879
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-009/8368
(Thrikkaruva)
|
1613004008NRG24161120231479930
|
16/11/2023
|
SUNITHAKUMARI S
|
1613004008WL062952
|
SUNITHAKUMARI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010382860
|
|
SUNITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG24161120231479932
|
16/11/2023
|
ALIYARUKUNJU
|
1613004008WL062952
|
ALIYARUKUNJU
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010382871
|
|
ALIYARUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG24161120231479931
|
16/11/2023
|
NABESATHBEEVI
|
1613004008WL062952
|
NABESATHBEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382801
|
|
NABEESATHBEEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-009/8376
(Thrikkaruva)
|
1613004008NRG24161120231479933
|
16/11/2023
|
RADHIKA O
|
1613004008WL062952
|
RADHIKA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382798
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-009/8380
(Thrikkaruva)
|
1613004008NRG24161120231479934
|
16/11/2023
|
MEENA
|
1613004008WL062952
|
MEENA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382862
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-009/8382
(Thrikkaruva)
|
1613004008NRG24161120231479935
|
16/11/2023
|
GEETHA
|
1613004008WL062952
|
GEETHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382875
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-009/8385
(Thrikkaruva)
|
1613004008NRG24161120231479936
|
16/11/2023
|
AISHA BEEVI
|
1613004008WL062952
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382866
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-009/8407
(Thrikkaruva)
|
1613004008NRG24161120231479937
|
16/11/2023
|
SHYLA P
|
1613004008WL062952
|
SHYLA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382795
|
|
SHYLA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG24161120231479938
|
16/11/2023
|
Rajani
|
1613004008WL062952
|
Rajani
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010382874
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-009/8420
(Thrikkaruva)
|
1613004008NRG24161120231479939
|
16/11/2023
|
THANKAPPAN
|
1613004008WL062952
|
THANKAPPAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382873
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG24161120231479940
|
16/11/2023
|
LATHI C
|
1613004008WL062952
|
LATHI C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382802
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-009/8423
(Thrikkaruva)
|
1613004008NRG24161120231479941
|
16/11/2023
|
BHASURANGI
|
1613004008WL062952
|
BHASURANGI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382885
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-009/8512
(Thrikkaruva)
|
1613004008NRG24161120231479946
|
16/11/2023
|
CLARAMMA K
|
1613004008WL062952
|
CLARAMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382884
|
|
CLARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG24161120231479947
|
16/11/2023
|
SABEENA S
|
1613004008WL062952
|
SABEENA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382868
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG24161120231479949
|
16/11/2023
|
JAYA O
|
1613004008WL062952
|
JAYA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382869
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
|
87
|
Chittumala
|
KL-13-004-008-009/8527
(Thrikkaruva)
|
1613004008NRG24161120231479950
|
16/11/2023
|
GIRIJA K
|
1613004008WL062952
|
GIRIJA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382882
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chittumala
|
KL-13-004-008-009/8548
(Thrikkaruva)
|
1613004008NRG24161120231479951
|
16/11/2023
|
SHAMLA MAJEED
|
1613004008WL062952
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382872
|
|
MAJEED KUTTY A
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-009/8555
(Thrikkaruva)
|
1613004008NRG24161120231479952
|
16/11/2023
|
LEELA L
|
1613004008WL062952
|
LEELA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382881
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chittumala
|
KL-13-004-008-013/8487
(Thrikkaruva)
|
1613004008NRG24161120231479954
|
16/11/2023
|
MAYA M
|
1613004008WL062952
|
MAYA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010382880
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-014/88
(Thrikkaruva)
|
1613004008NRG24161120231479955
|
16/11/2023
|
PONNAMA T
|
1613004008WL062952
|
PONNAMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010382857
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122211
|
122211
|
|
|
|
|
|
|
|
|
92
|
Chittumala
|
KL-13-004-008-009/588
(Thrikkaruva)
|
1613004008NRG24161120231479886
|
16/11/2023
|
SHAMEERA S
|
1613004008WL062952
|
SHAMEERA S
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010382886
|
|
SHAMEERA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132534
|
132534
|
|
|
|
|
|
|
|