|
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-13-004-008-003/462
(Thrikkaruva)
|
1613004008NRG24240720230613583
|
24/07/2023
|
HAYARUNIZA R
|
1613004008WL025882
|
HAYARUNIZA R
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955800271
|
|
HAYARUNIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-008-003/8443
(Thrikkaruva)
|
1613004008NRG24240720230613637
|
24/07/2023
|
RAHIYANATHU BEEVI
|
1613004008WL025882
|
RAHIYANATHU BEEVI
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800268
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-003/8511
(Thrikkaruva)
|
1613004008NRG24240720230613656
|
24/07/2023
|
KHADEEJA
|
1613004008WL025882
|
KHADEEJA
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800289
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-003/8520
(Thrikkaruva)
|
1613004008NRG24240720230613657
|
24/07/2023
|
NAJUMA M
|
1613004008WL025882
|
NAJUMA M
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955800293
|
|
NAJUMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-003/8355
(Thrikkaruva)
|
1613004008NRG24240720230613616
|
24/07/2023
|
SUBAITHA
|
1613004008WL025882
|
SUBAITHA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800253
|
|
MRS SUBAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-003/8360
(Thrikkaruva)
|
1613004008NRG24240720230613617
|
24/07/2023
|
NEFEESATH M
|
1613004008WL025882
|
NEFEESATH M
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800254
|
|
MRS NEFEESATH M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-003/8361
(Thrikkaruva)
|
1613004008NRG24240720230613618
|
24/07/2023
|
RASHEEDA BEEVI
|
1613004008WL025882
|
RASHEEDA BEEVI
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800251
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-003/8444
(Thrikkaruva)
|
1613004008NRG24240720230613638
|
24/07/2023
|
SHEMEENA S
|
1613004008WL025882
|
SHEMEENA S
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955800285
|
|
SHEMEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-008-003/8505
(Thrikkaruva)
|
1613004008NRG24240720230613654
|
24/07/2023
|
SHEEJA I
|
1613004008WL025882
|
SHEEJA I
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800269
|
|
Mrs. SHEEJA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-003/8242
(Thrikkaruva)
|
1613004008NRG24240720230613592
|
24/07/2023
|
RADHAMANI
|
1613004008WL025882
|
RADHAMANI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800281
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-003/8346
(Thrikkaruva)
|
1613004008NRG24240720230613611
|
24/07/2023
|
SAINABA BEEVI
|
1613004008WL025882
|
SAINABA BEEVI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800292
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-003/8374
(Thrikkaruva)
|
1613004008NRG24240720230613621
|
24/07/2023
|
UMAI MUTHU
|
1613004008WL025882
|
UMAI MUTHU
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800257
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-003/8375
(Thrikkaruva)
|
1613004008NRG24240720230613622
|
24/07/2023
|
LAILA
|
1613004008WL025882
|
LAILA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800252
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-003/8390
(Thrikkaruva)
|
1613004008NRG24240720230613627
|
24/07/2023
|
NADEERA SHAHUL HAMEED
|
1613004008WL025882
|
NADEERA SHAHUL HAMEED
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955800261
|
|
MRS NADEERA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-003/8438
(Thrikkaruva)
|
1613004008NRG24240720230613634
|
24/07/2023
|
SEETHA T
|
1613004008WL025882
|
SEETHA T
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800260
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-003/8446
(Thrikkaruva)
|
1613004008NRG24240720230613640
|
24/07/2023
|
BUSHRA BEEVI
|
1613004008WL025882
|
BUSHRA BEEVI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955800280
|
|
MRS BUSHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-003/8454
(Thrikkaruva)
|
1613004008NRG24240720230613642
|
24/07/2023
|
SABEENA S
|
1613004008WL025882
|
SABEENA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800283
|
|
MS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-003/8462
(Thrikkaruva)
|
1613004008NRG24240720230613644
|
24/07/2023
|
Kulsam Beevi
|
1613004008WL025882
|
Kulsam Beevi
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800278
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-003/8465
(Thrikkaruva)
|
1613004008NRG24240720230613646
|
24/07/2023
|
FATHIMA BEEVI
|
1613004008WL025882
|
FATHIMA BEEVI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800279
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-003/8470
(Thrikkaruva)
|
1613004008NRG24240720230613648
|
24/07/2023
|
REGEENA
|
1613004008WL025882
|
REGEENA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955800286
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-008-003/8474
(Thrikkaruva)
|
1613004008NRG24240720230613649
|
24/07/2023
|
SHEREEFA BEEVI
|
1613004008WL025882
|
SHEREEFA BEEVI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955800296
|
|
MRS SHEERIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-003/8475
(Thrikkaruva)
|
1613004008NRG24240720230613650
|
24/07/2023
|
SHAMLA A
|
1613004008WL025882
|
SHAMLA A
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800277
|
|
MRS SHAMLA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-003/8499
(Thrikkaruva)
|
1613004008NRG24240720230613653
|
24/07/2023
|
RAJI
|
1613004008WL025882
|
RAJI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800290
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-003/8510
(Thrikkaruva)
|
1613004008NRG24240720230613655
|
24/07/2023
|
AMBIKA KUMARY
|
1613004008WL025882
|
AMBIKA KUMARY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800270
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-002/8460
(Thrikkaruva)
|
1613004008NRG24240720230613574
|
24/07/2023
|
ARIFA BEEVI A
|
1613004008WL025882
|
ARIFA BEEVI A
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800284
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-003/8426
(Thrikkaruva)
|
1613004008NRG24240720230613631
|
24/07/2023
|
BINDHU MOHANAN
|
1613004008WL025882
|
BINDHU MOHANAN
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800263
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-003/8445
(Thrikkaruva)
|
1613004008NRG24240720230613639
|
24/07/2023
|
Haseena
|
1613004008WL025882
|
Haseena
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800275
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chittumala
|
KL-13-004-008-003/8451
(Thrikkaruva)
|
1613004008NRG24240720230613641
|
24/07/2023
|
BINDHU S
|
1613004008WL025882
|
BINDHU S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800267
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-003/8455
(Thrikkaruva)
|
1613004008NRG24240720230613643
|
24/07/2023
|
THAHIRA M
|
1613004008WL025882
|
THAHIRA M
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800274
|
|
MRS THAHIRA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-003/8463
(Thrikkaruva)
|
1613004008NRG24240720230613645
|
24/07/2023
|
NAZIYATH M
|
1613004008WL025882
|
NAZIYATH M
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800282
|
|
MS NAZIYATH M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-003/8491
(Thrikkaruva)
|
1613004008NRG24240720230613651
|
24/07/2023
|
SALEENA
|
1613004008WL025882
|
SALEENA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955800288
|
|
SALEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-008-005/8472
(Thrikkaruva)
|
1613004008NRG24240720230613661
|
24/07/2023
|
SAJEENA S
|
1613004008WL025882
|
SAJEENA S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800276
|
|
SAJEENABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-008-003/8367
(Thrikkaruva)
|
1613004008NRG24240720230613620
|
24/07/2023
|
SHEREEFA BEEVI
|
1613004008WL025882
|
SHEREEFA BEEVI
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800259
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-003/8381
(Thrikkaruva)
|
1613004008NRG24240720230613625
|
24/07/2023
|
SHEELA A
|
1613004008WL025882
|
SHEELA A
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955800256
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-003/8393
(Thrikkaruva)
|
1613004008NRG24240720230613629
|
24/07/2023
|
RASHEEDA BEEVI
|
1613004008WL025882
|
RASHEEDA BEEVI
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800255
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-003/8401
(Thrikkaruva)
|
1613004008NRG24240720230613630
|
24/07/2023
|
DIVYA DAS
|
1613004008WL025882
|
DIVYA DAS
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800262
|
|
MRS DIVYA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-003/8432
(Thrikkaruva)
|
1613004008NRG24240720230613632
|
24/07/2023
|
NEJMA BEEVI
|
1613004008WL025882
|
NEJMA BEEVI
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955800258
|
|
NEJMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-008-003/384
(Thrikkaruva)
|
1613004008NRG24240720230613575
|
24/07/2023
|
MOLLY ALIAS SHEELAKUMARI
|
1613004008WL025882
|
MOLLY ALIAS SHEELAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800222
|
|
MRS SHEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-003/389
(Thrikkaruva)
|
1613004008NRG24240720230613576
|
24/07/2023
|
SEENATH
|
1613004008WL025882
|
SEENATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800308
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-003/394
(Thrikkaruva)
|
1613004008NRG24240720230613577
|
24/07/2023
|
SAFIYA
|
1613004008WL025882
|
SAFIYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800309
|
|
SAFIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-003/399
(Thrikkaruva)
|
1613004008NRG24240720230613578
|
24/07/2023
|
LAILLA BEEVI
|
1613004008WL025882
|
LAILLA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800306
|
|
MRS LAILABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-003/400
(Thrikkaruva)
|
1613004008NRG24240720230613579
|
24/07/2023
|
HUSSAIBABEEVI
|
1613004008WL025882
|
HUSSAIBABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800307
|
|
HUSSAIBABEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-003/408
(Thrikkaruva)
|
1613004008NRG24240720230613580
|
24/07/2023
|
SANTHA
|
1613004008WL025882
|
SANTHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800303
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-003/410
(Thrikkaruva)
|
1613004008NRG24240720230613581
|
24/07/2023
|
SADANANDAN
|
1613004008WL025882
|
SADANANDAN
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955800304
|
|
MR SADANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-003/411
(Thrikkaruva)
|
1613004008NRG24240720230613582
|
24/07/2023
|
SHEEBA M
|
1613004008WL025882
|
SHEEBA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800305
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-003/463
(Thrikkaruva)
|
1613004008NRG24240720230613584
|
24/07/2023
|
KUMARY
|
1613004008WL025882
|
KUMARY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955800223
|
|
KUMARI GOPALAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chittumala
|
KL-13-004-008-003/8217
(Thrikkaruva)
|
1613004008NRG24240720230613585
|
24/07/2023
|
RADHA K
|
1613004008WL025882
|
RADHA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800265
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-003/8221
(Thrikkaruva)
|
1613004008NRG24240720230613586
|
24/07/2023
|
BABU V
|
1613004008WL025882
|
BABU V
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800250
|
|
BABU V
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-003/8222
(Thrikkaruva)
|
1613004008NRG24240720230613587
|
24/07/2023
|
JAMEELA BEEVI
|
1613004008WL025882
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800224
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-003/8226
(Thrikkaruva)
|
1613004008NRG24240720230613588
|
24/07/2023
|
SAJEENA M
|
1613004008WL025882
|
SAJEENA M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800225
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-003/8227
(Thrikkaruva)
|
1613004008NRG24240720230613589
|
24/07/2023
|
JAMEELA BEEVI K
|
1613004008WL025882
|
JAMEELA BEEVI K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955800226
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-003/8233
(Thrikkaruva)
|
1613004008NRG24240720230613590
|
24/07/2023
|
Ramlath Beevi
|
1613004008WL025882
|
Ramlath Beevi
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800237
|
|
RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-003/8236
(Thrikkaruva)
|
1613004008NRG24240720230613591
|
24/07/2023
|
GEETHA S
|
1613004008WL025882
|
GEETHA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800227
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-003/8247
(Thrikkaruva)
|
1613004008NRG24240720230613593
|
24/07/2023
|
ABDHUL ASEEZ
|
1613004008WL025882
|
ABDHUL ASEEZ
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800243
|
|
ABDUL AZEES
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-003/8249
(Thrikkaruva)
|
1613004008NRG24240720230613595
|
24/07/2023
|
jauby
|
1613004008WL025882
|
jauby
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800228
|
|
JAUBI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-003/8256
(Thrikkaruva)
|
1613004008NRG24240720230613596
|
24/07/2023
|
FASILABEEVI
|
1613004008WL025882
|
FASILABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800248
|
|
MR FASILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-003/8260
(Thrikkaruva)
|
1613004008NRG24240720230613597
|
24/07/2023
|
JAMEELABEEVI
|
1613004008WL025882
|
JAMEELABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800221
|
|
MRS JAMEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-003/8262
(Thrikkaruva)
|
1613004008NRG24240720230613598
|
24/07/2023
|
ANEESHA J
|
1613004008WL025882
|
ANEESHA J
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800229
|
|
MRS ANEESHA J
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-003/8263
(Thrikkaruva)
|
1613004008NRG24240720230613599
|
24/07/2023
|
THAHIRA BEEVI
|
1613004008WL025882
|
THAHIRA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955800298
|
|
THAHIRA BEEVI D
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-003/8264
(Thrikkaruva)
|
1613004008NRG24240720230613600
|
24/07/2023
|
REMANI
|
1613004008WL025882
|
REMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800230
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-003/8267
(Thrikkaruva)
|
1613004008NRG24240720230613601
|
24/07/2023
|
SEENATH BEEVI A
|
1613004008WL025882
|
SEENATH BEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800238
|
|
SEENATH BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-003/8268
(Thrikkaruva)
|
1613004008NRG24240720230613602
|
24/07/2023
|
AMBIKA
|
1613004008WL025882
|
AMBIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800249
|
|
AMBIKA C
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-003/8271
(Thrikkaruva)
|
1613004008NRG24240720230613603
|
24/07/2023
|
ISHATH
|
1613004008WL025882
|
ISHATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800231
|
|
ISHATH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-003/8272
(Thrikkaruva)
|
1613004008NRG24240720230613604
|
24/07/2023
|
PARISHA BEEVI K
|
1613004008WL025882
|
PARISHA BEEVI K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800232
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-008-003/8273
(Thrikkaruva)
|
1613004008NRG24240720230613605
|
24/07/2023
|
USAIBABEEVI
|
1613004008WL025882
|
USAIBABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800233
|
|
USAIBABEEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-003/8274
(Thrikkaruva)
|
1613004008NRG24240720230613606
|
24/07/2023
|
MUTHUBEEVI
|
1613004008WL025882
|
MUTHUBEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800239
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-003/8276
(Thrikkaruva)
|
1613004008NRG24240720230613607
|
24/07/2023
|
MEERA
|
1613004008WL025882
|
MEERA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800234
|
|
MEERA S
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-003/8318
(Thrikkaruva)
|
1613004008NRG24240720230613608
|
24/07/2023
|
SHAMLA A
|
1613004008WL025882
|
SHAMLA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955800244
|
|
SHAMLA A
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-003/8323
(Thrikkaruva)
|
1613004008NRG24240720230613609
|
24/07/2023
|
LAILA BEEVI J
|
1613004008WL025882
|
LAILA BEEVI J
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800273
|
|
LAILA BEEVI J
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-003/8331
(Thrikkaruva)
|
1613004008NRG24240720230613610
|
24/07/2023
|
SHYLAJA BEEGUM
|
1613004008WL025882
|
SHYLAJA BEEGUM
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800240
|
|
MRS SHYLAJABEEGAM S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chittumala
|
KL-13-004-008-003/8348
(Thrikkaruva)
|
1613004008NRG24240720230613612
|
24/07/2023
|
SAROJINI AMMA
|
1613004008WL025882
|
SAROJINI AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800235
|
|
SAROJINI AMMA
|
HDFC BANK LTD(607152)
|
|
72
|
Chittumala
|
KL-13-004-008-003/8349
(Thrikkaruva)
|
1613004008NRG24240720230613613
|
24/07/2023
|
RAMLA BEEVI R
|
1613004008WL025882
|
RAMLA BEEVI R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800241
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-003/8352
(Thrikkaruva)
|
1613004008NRG24240720230613614
|
24/07/2023
|
N.SULBATH
|
1613004008WL025882
|
N.SULBATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800242
|
|
N.SULBATH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-003/8353
(Thrikkaruva)
|
1613004008NRG24240720230613615
|
24/07/2023
|
RASHEEDA BEEVI
|
1613004008WL025882
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800300
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-008-003/8364
(Thrikkaruva)
|
1613004008NRG24240720230613619
|
24/07/2023
|
SHEELAKUMARY
|
1613004008WL025882
|
SHEELAKUMARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800299
|
|
MR SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-008-003/8379
(Thrikkaruva)
|
1613004008NRG24240720230613623
|
24/07/2023
|
MAJITHA BEEVI
|
1613004008WL025882
|
MAJITHA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800247
|
|
MRS MAJITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-008-003/8380
(Thrikkaruva)
|
1613004008NRG24240720230613624
|
24/07/2023
|
LEELA K
|
1613004008WL025882
|
LEELA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800246
|
|
LEELA K
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-003/8381
(Thrikkaruva)
|
1613004008NRG24240720230613626
|
24/07/2023
|
RAJAMMAYAMMA
|
1613004008WL025882
|
RAJAMMAYAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800302
|
|
RAJAMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-003/8392
(Thrikkaruva)
|
1613004008NRG24240720230613628
|
24/07/2023
|
ZEENATH J
|
1613004008WL025882
|
ZEENATH J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800266
|
|
ZEENATH J
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-003/8435
(Thrikkaruva)
|
1613004008NRG24240720230613633
|
24/07/2023
|
VASANTHA KUMARI T
|
1613004008WL025882
|
VASANTHA KUMARI T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800297
|
|
VASANTHA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-003/8440
(Thrikkaruva)
|
1613004008NRG24240720230613635
|
24/07/2023
|
SABEENA
|
1613004008WL025882
|
SABEENA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800264
|
|
SABEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Chittumala
|
KL-13-004-008-003/8442
(Thrikkaruva)
|
1613004008NRG24240720230613636
|
24/07/2023
|
RADHAMANI S
|
1613004008WL025882
|
RADHAMANI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955800301
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chittumala
|
KL-13-004-008-003/8466
(Thrikkaruva)
|
1613004008NRG24240720230613647
|
24/07/2023
|
VALSALA KUAMRI
|
1613004008WL025882
|
VALSALA KUAMRI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800272
|
|
VALSALA KUAMRI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-003/8493
(Thrikkaruva)
|
1613004008NRG24240720230613652
|
24/07/2023
|
SATHY D
|
1613004008WL025882
|
SATHY D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800287
|
|
SATHY .
|
INDUSIND BANK(607189)
|
|
85
|
Chittumala
|
KL-13-004-008-006/8190
(Thrikkaruva)
|
1613004008NRG24240720230613662
|
24/07/2023
|
PRASANNA KUMARI AMMA
|
1613004008WL025882
|
PRASANNA KUMARI AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800245
|
|
PRASANNA KUMARI O
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-008/8235
(Thrikkaruva)
|
1613004008NRG24240720230613663
|
24/07/2023
|
SHAMLA
|
1613004008WL025882
|
SHAMLA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955800236
|
|
SHAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
87
|
Chittumala
|
KL-13-004-008-003/8521
(Thrikkaruva)
|
1613004008NRG24240720230613658
|
24/07/2023
|
JEMI THANKACHI
|
1613004008WL025882
|
JEMI THANKACHI
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800294
|
|
MRS JEMITHANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chittumala
|
KL-13-004-008-003/8525
(Thrikkaruva)
|
1613004008NRG24240720230613659
|
24/07/2023
|
RAMLATH
|
1613004008WL025882
|
RAMLATH
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800291
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Chittumala
|
KL-13-004-008-003/8527
(Thrikkaruva)
|
1613004008NRG24240720230613660
|
24/07/2023
|
NEJITHABEEVI S
|
1613004008WL025882
|
NEJITHABEEVI S
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800295
|
|
NEJITHABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|