|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-008-008/8454
(Thrikkaruva)
|
1613004008NRG24061120231385714
|
06/11/2023
|
LISA A
|
1613004008WL058918
|
LISA A
|
00177
|
IOBA0000076
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505277
|
|
LISA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8453
(Thrikkaruva)
|
1613004008NRG24061120231385713
|
06/11/2023
|
SHYLAJA A
|
1613004008WL058918
|
SHYLAJA A
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505355
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24061120231385715
|
06/11/2023
|
SAJEENA
|
1613004008WL058918
|
SAJEENA
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505347
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24061120231385717
|
06/11/2023
|
Ambili S
|
1613004008WL058918
|
Ambili S
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505353
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG24061120231385728
|
06/11/2023
|
SHEELA L
|
1613004008WL058918
|
SHEELA L
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505354
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8478
(Thrikkaruva)
|
1613004008NRG24061120231385721
|
06/11/2023
|
DIVYA S
|
1613004008WL058918
|
DIVYA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505357
|
|
DIVYA S
|
INDUSIND BANK(607189)
|
|
7
|
Chittumala
|
KL-13-004-008-008/8498
(Thrikkaruva)
|
1613004008NRG24061120231385725
|
06/11/2023
|
SOBHA
|
1613004008WL058918
|
SOBHA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022505356
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-008/8548
(Thrikkaruva)
|
1613004008NRG24061120231385730
|
06/11/2023
|
SHAHIDABEEVI
|
1613004008WL058918
|
SHAHIDABEEVI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505364
|
|
MRS SHAHIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8552
(Thrikkaruva)
|
1613004008NRG24061120231385731
|
06/11/2023
|
RASHEEDA BEEVI
|
1613004008WL058918
|
RASHEEDA BEEVI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505366
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-008/8318
(Thrikkaruva)
|
1613004008NRG24061120231385701
|
06/11/2023
|
SUSHAMA
|
1613004008WL058918
|
SUSHAMA
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505336
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-008/8319
(Thrikkaruva)
|
1613004008NRG24061120231385702
|
06/11/2023
|
SHANTHA KUMARI
|
1613004008WL058918
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505342
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24061120231385706
|
06/11/2023
|
GEETHA A
|
1613004008WL058918
|
GEETHA A
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505352
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-008/8418
(Thrikkaruva)
|
1613004008NRG24061120231385708
|
06/11/2023
|
BABU M
|
1613004008WL058918
|
BABU M
|
00415
|
SBIN0070393
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8022505368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-008/8485
(Thrikkaruva)
|
1613004008NRG24061120231385724
|
06/11/2023
|
AHAMMADKABEER KUTTY
|
1613004008WL058918
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505365
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-008/8458
(Thrikkaruva)
|
1613004008NRG24061120231385716
|
06/11/2023
|
RENUKA
|
1613004008WL058918
|
RENUKA
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505369
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24061120231385646
|
06/11/2023
|
SUNITHA
|
1613004008WL058918
|
SUNITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505349
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-008/10
(Thrikkaruva)
|
1613004008NRG24061120231385647
|
06/11/2023
|
ANNAMMA K
|
1613004008WL058918
|
ANNAMMA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505304
|
|
ANNAMMA K
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-008-008/101
(Thrikkaruva)
|
1613004008NRG24061120231385648
|
06/11/2023
|
SHAHIDA S
|
1613004008WL058918
|
SHAHIDA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022505343
|
|
SHAHIDA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24061120231385649
|
06/11/2023
|
RADHA T
|
1613004008WL058918
|
RADHA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505320
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-008/105
(Thrikkaruva)
|
1613004008NRG24061120231385650
|
06/11/2023
|
aneesa beevi
|
1613004008WL058918
|
aneesa beevi
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505283
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-008/110
(Thrikkaruva)
|
1613004008NRG24061120231385651
|
06/11/2023
|
CHANDRIKA
|
1613004008WL058918
|
CHANDRIKA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505321
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24061120231385652
|
06/11/2023
|
ARIFABEEVI A
|
1613004008WL058918
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505322
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/115
(Thrikkaruva)
|
1613004008NRG24061120231385653
|
06/11/2023
|
NABEESATH BEEVI
|
1613004008WL058918
|
NABEESATH BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505305
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24061120231385654
|
06/11/2023
|
PADMAVATHI
|
1613004008WL058918
|
PADMAVATHI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505323
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24061120231385655
|
06/11/2023
|
RATHNAMMA
|
1613004008WL058918
|
RATHNAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505307
|
|
R.RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-008/20
(Thrikkaruva)
|
1613004008NRG24061120231385656
|
06/11/2023
|
ANITHA KUMARY
|
1613004008WL058918
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505296
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24061120231385657
|
06/11/2023
|
SANTHAMMA
|
1613004008WL058918
|
SANTHAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505313
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24061120231385658
|
06/11/2023
|
RUKHIYA BEEVI
|
1613004008WL058918
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505302
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24061120231385659
|
06/11/2023
|
FATHIMUTH
|
1613004008WL058918
|
FATHIMUTH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505324
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24061120231385660
|
06/11/2023
|
SAFIYATH
|
1613004008WL058918
|
SAFIYATH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505300
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-008/27
(Thrikkaruva)
|
1613004008NRG24061120231385661
|
06/11/2023
|
VASANTHAKUMARI S
|
1613004008WL058918
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505298
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24061120231385662
|
06/11/2023
|
PONNAMMA L
|
1613004008WL058918
|
PONNAMMA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505325
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/41
(Thrikkaruva)
|
1613004008NRG24061120231385663
|
06/11/2023
|
FATHIMA BEEVI
|
1613004008WL058918
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505294
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24061120231385664
|
06/11/2023
|
ARIFA S
|
1613004008WL058918
|
ARIFA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505310
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24061120231385665
|
06/11/2023
|
JAMEELA BEEVI
|
1613004008WL058918
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505301
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24061120231385666
|
06/11/2023
|
NASEERA BEEVI
|
1613004008WL058918
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505312
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
37
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24061120231385667
|
06/11/2023
|
SABEELA
|
1613004008WL058918
|
SABEELA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505309
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-008/55
(Thrikkaruva)
|
1613004008NRG24061120231385668
|
06/11/2023
|
OMANA AMMA
|
1613004008WL058918
|
OMANA AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505303
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-008/56
(Thrikkaruva)
|
1613004008NRG24061120231385669
|
06/11/2023
|
GEETHA N
|
1613004008WL058918
|
GEETHA N
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505315
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/59
(Thrikkaruva)
|
1613004008NRG24061120231385670
|
06/11/2023
|
OSEELA E
|
1613004008WL058918
|
OSEELA E
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505293
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-008/63
(Thrikkaruva)
|
1613004008NRG24061120231385671
|
06/11/2023
|
RASHEEDA
|
1613004008WL058918
|
RASHEEDA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505308
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24061120231385672
|
06/11/2023
|
PUSHPA KUMARI S
|
1613004008WL058918
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505326
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/65
(Thrikkaruva)
|
1613004008NRG24061120231385673
|
06/11/2023
|
NASEEMA BEEVI
|
1613004008WL058918
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505306
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24061120231385674
|
06/11/2023
|
SUDHARMA T
|
1613004008WL058918
|
SUDHARMA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505290
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/67
(Thrikkaruva)
|
1613004008NRG24061120231385675
|
06/11/2023
|
SABEENA K R
|
1613004008WL058918
|
SABEENA K R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505297
|
|
SABEENA.KR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/7
(Thrikkaruva)
|
1613004008NRG24061120231385676
|
06/11/2023
|
SUNITHA
|
1613004008WL058918
|
SUNITHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022505299
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24061120231385677
|
06/11/2023
|
ROHINI S
|
1613004008WL058918
|
ROHINI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505327
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24061120231385678
|
06/11/2023
|
GANGADEVI P
|
1613004008WL058918
|
GANGADEVI P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505288
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24061120231385679
|
06/11/2023
|
KHATHIJA UMMA
|
1613004008WL058918
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505348
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24061120231385680
|
06/11/2023
|
USHAKUMARI
|
1613004008WL058918
|
USHAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505295
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-008/8237
(Thrikkaruva)
|
1613004008NRG24061120231385681
|
06/11/2023
|
KANJANAVALLY
|
1613004008WL058918
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505286
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-008/8240
(Thrikkaruva)
|
1613004008NRG24061120231385682
|
06/11/2023
|
RUDRANI N
|
1613004008WL058918
|
RUDRANI N
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505328
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8246
(Thrikkaruva)
|
1613004008NRG24061120231385683
|
06/11/2023
|
BINDHU S
|
1613004008WL058918
|
BINDHU S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505292
|
|
MRS JIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24061120231385684
|
06/11/2023
|
USHA
|
1613004008WL058918
|
USHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505287
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24061120231385685
|
06/11/2023
|
SELMA BEEVI K
|
1613004008WL058918
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505329
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8255
(Thrikkaruva)
|
1613004008NRG24061120231385686
|
06/11/2023
|
BINDHU L
|
1613004008WL058918
|
BINDHU L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505317
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8262
(Thrikkaruva)
|
1613004008NRG24061120231385687
|
06/11/2023
|
USHAKUMARI
|
1613004008WL058918
|
USHAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505330
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24061120231385688
|
06/11/2023
|
SHAHIDA N
|
1613004008WL058918
|
SHAHIDA N
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505284
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24061120231385689
|
06/11/2023
|
SARAUMMA
|
1613004008WL058918
|
SARAUMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505331
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-008/8267
(Thrikkaruva)
|
1613004008NRG24061120231385690
|
06/11/2023
|
BINDU
|
1613004008WL058918
|
BINDU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505285
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24061120231385691
|
06/11/2023
|
CHEMBAKA KUTTY V
|
1613004008WL058918
|
CHEMBAKA KUTTY V
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505289
|
|
CHEMBAKA KUTTY V
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8274
(Thrikkaruva)
|
1613004008NRG24061120231385692
|
06/11/2023
|
UMAIBA A
|
1613004008WL058918
|
UMAIBA A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505340
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-008/8278
(Thrikkaruva)
|
1613004008NRG24061120231385693
|
06/11/2023
|
SUSEELA C
|
1613004008WL058918
|
SUSEELA C
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505332
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-008/8287
(Thrikkaruva)
|
1613004008NRG24061120231385694
|
06/11/2023
|
SARALA
|
1613004008WL058918
|
SARALA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505333
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-008/8293
(Thrikkaruva)
|
1613004008NRG24061120231385695
|
06/11/2023
|
SUMA
|
1613004008WL058918
|
SUMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505318
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24061120231385696
|
06/11/2023
|
LAKSHMIKUTTY AMMA B
|
1613004008WL058918
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505344
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24061120231385697
|
06/11/2023
|
SANTHA B
|
1613004008WL058918
|
SANTHA B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505334
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24061120231385698
|
06/11/2023
|
SANTHA
|
1613004008WL058918
|
SANTHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505335
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8310
(Thrikkaruva)
|
1613004008NRG24061120231385699
|
06/11/2023
|
AMBUJAKSHI M
|
1613004008WL058918
|
AMBUJAKSHI M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022505351
|
|
AMBUJAKSHI M
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8316
(Thrikkaruva)
|
1613004008NRG24061120231385700
|
06/11/2023
|
RAJIMOL
|
1613004008WL058918
|
RAJIMOL
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505319
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24061120231385703
|
06/11/2023
|
GIRIJA.P
|
1613004008WL058918
|
GIRIJA.P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505314
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-008/8326
(Thrikkaruva)
|
1613004008NRG24061120231385704
|
06/11/2023
|
SUJATHA L
|
1613004008WL058918
|
SUJATHA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505281
|
|
MRS SUJATHA WO SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-008-008/8332
(Thrikkaruva)
|
1613004008NRG24061120231385705
|
06/11/2023
|
RAHUMATH
|
1613004008WL058918
|
RAHUMATH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022505311
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24061120231385707
|
06/11/2023
|
LAILABEEVI P
|
1613004008WL058918
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505345
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-008-008/8424
(Thrikkaruva)
|
1613004008NRG24061120231385709
|
06/11/2023
|
SEETHA T
|
1613004008WL058918
|
SEETHA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505278
|
|
SEETHA T
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-008/8425
(Thrikkaruva)
|
1613004008NRG24061120231385710
|
06/11/2023
|
SAIDARAMLA
|
1613004008WL058918
|
SAIDARAMLA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505280
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-008/8426
(Thrikkaruva)
|
1613004008NRG24061120231385711
|
06/11/2023
|
MINI N
|
1613004008WL058918
|
MINI N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505291
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-008/8436
(Thrikkaruva)
|
1613004008NRG24061120231385712
|
06/11/2023
|
JAMEELABEEVI F
|
1613004008WL058918
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505346
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24061120231385718
|
06/11/2023
|
SYAMALA
|
1613004008WL058918
|
SYAMALA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505360
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-008/8470
(Thrikkaruva)
|
1613004008NRG24061120231385719
|
06/11/2023
|
NEJUMA P
|
1613004008WL058918
|
NEJUMA P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022505367
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-008/8472
(Thrikkaruva)
|
1613004008NRG24061120231385720
|
06/11/2023
|
GEETHAKUMARY K
|
1613004008WL058918
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505363
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24061120231385723
|
06/11/2023
|
PRIYA O
|
1613004008WL058918
|
PRIYA O
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505282
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-008-008/8500
(Thrikkaruva)
|
1613004008NRG24061120231385726
|
06/11/2023
|
SHEMEERA A
|
1613004008WL058918
|
SHEMEERA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505361
|
|
SHEMEERA A
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24061120231385727
|
06/11/2023
|
FASEELA S
|
1613004008WL058918
|
FASEELA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505362
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24061120231385729
|
06/11/2023
|
SYAMALA K
|
1613004008WL058918
|
SYAMALA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505359
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-008/8556
(Thrikkaruva)
|
1613004008NRG24061120231385732
|
06/11/2023
|
SUDHEERA
|
1613004008WL058918
|
SUDHEERA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505370
|
|
SUDHEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24061120231385733
|
06/11/2023
|
KANCHANA M
|
1613004008WL058918
|
KANCHANA M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505316
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
88
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24061120231385734
|
06/11/2023
|
FATHIMUTH S
|
1613004008WL058918
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505337
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
89
|
Chittumala
|
KL-13-004-008-009/682
(Thrikkaruva)
|
1613004008NRG24061120231385735
|
06/11/2023
|
DEEPTHY S
|
1613004008WL058918
|
DEEPTHY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505339
|
|
DEEPTHY S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Chittumala
|
KL-13-004-008-009/8369
(Thrikkaruva)
|
1613004008NRG24061120231385736
|
06/11/2023
|
ARIFABEEVI
|
1613004008WL058918
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505279
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-014/165
(Thrikkaruva)
|
1613004008NRG24061120231385737
|
06/11/2023
|
JAMEELA
|
1613004008WL058918
|
JAMEELA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505341
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-014/64
(Thrikkaruva)
|
1613004008NRG24061120231385738
|
06/11/2023
|
RAHIYANATH S
|
1613004008WL058918
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022505350
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24061120231385739
|
06/11/2023
|
SUDHAKUMARI G
|
1613004008WL058918
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505338
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
94
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24061120231385722
|
06/11/2023
|
RAJANI
|
1613004008WL058918
|
RAJANI
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022505358
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|