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-13-004-008-005/8378 (Thrikkaruva)
|
1613004008NRG24021220231602925
|
02/12/2023
|
LATHEEFA
|
1613004008WL068317
|
LATHEEFA
|
00089
|
CBIN0280944
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643176
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-008-005/8397 (Thrikkaruva)
|
1613004008NRG24021220231602928
|
02/12/2023
|
S RAMLATH
|
1613004008WL068317
|
S RAMLATH
|
00089
|
CBIN0280944
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643172
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-005/8417 (Thrikkaruva)
|
1613004008NRG24021220231602933
|
02/12/2023
|
RUKKIYATH N
|
1613004008WL068317
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
646
|
646
|
Processed
|
01/01/2024
|
|
9004643180
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-005/8430 (Thrikkaruva)
|
1613004008NRG24021220231602938
|
02/12/2023
|
LATHEEFA K
|
1613004008WL068317
|
LATHEEFA K
|
00089
|
CBIN0280944
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643171
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Chittumala
|
KL-13-004-008-007/8529 (Thrikkaruva)
|
1613004008NRG24021220231602952
|
02/12/2023
|
PRIYADARSANAN DHARMA RAJAN
|
1613004008WL068317
|
PRIYADARSANAN DHARMA RAJAN
|
00089
|
CBIN0280944
|
646
|
646
|
Processed
|
01/01/2024
|
|
9004643181
|
|
PRIYADARANAN D RAJAN RAJI C T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/8366 (Thrikkaruva)
|
1613004008NRG24021220231602923
|
02/12/2023
|
JAMAL M
|
1613004008WL068317
|
JAMAL M
|
00127
|
FDRL0001761
|
323
|
323
|
Processed
|
02/01/2024
|
|
9004643170
|
|
A JAMALUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chittumala
|
KL-13-004-008-005/8412 (Thrikkaruva)
|
1613004008NRG24021220231602931
|
02/12/2023
|
IBRAHIM KUTTY
|
1613004008WL068317
|
IBRAHIM KUTTY
|
00127
|
FDRL0001761
|
1615
|
1615
|
Processed
|
02/01/2024
|
|
9004643169
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-005/8379 (Thrikkaruva)
|
1613004008NRG24021220231602926
|
02/12/2023
|
SARASWATHY AMMA
|
1613004008WL068317
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643206
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-005/8496 (Thrikkaruva)
|
1613004008NRG24021220231602949
|
02/12/2023
|
SINDHU K
|
1613004008WL068317
|
SINDHU K
|
00415
|
SBIN0000903
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643174
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-003/8512 (Thrikkaruva)
|
1613004008NRG24021220231602879
|
02/12/2023
|
SHAHIDA BEEGAM
|
1613004008WL068317
|
SHAHIDA BEEGAM
|
00415
|
SBIN0008263
|
323
|
323
|
Processed
|
01/01/2024
|
|
9004643196
|
|
MRS SHAHIDA BEEGAM
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-005/8398 (Thrikkaruva)
|
1613004008NRG24021220231602929
|
02/12/2023
|
NAZEEMA
|
1613004008WL068317
|
NAZEEMA
|
00415
|
SBIN0008263
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643177
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-005/8410 (Thrikkaruva)
|
1613004008NRG24021220231602930
|
02/12/2023
|
RADHAMANY
|
1613004008WL068317
|
RADHAMANY
|
00415
|
SBIN0008263
|
1938
|
1938
|
Processed
|
02/01/2024
|
|
9004643178
|
|
RADHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chittumala
|
KL-13-004-008-005/8413 (Thrikkaruva)
|
1613004008NRG24021220231602932
|
02/12/2023
|
ATHIRA C
|
1613004008WL068317
|
ATHIRA C
|
00415
|
SBIN0008263
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643203
|
|
MR ATHIRA C
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-005/8440 (Thrikkaruva)
|
1613004008NRG24021220231602940
|
02/12/2023
|
LUDIYAMMA L
|
1613004008WL068317
|
LUDIYAMMA L
|
00415
|
SBIN0008263
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643197
|
|
MRS LUDIYAMMA L
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-008/8386 (Thrikkaruva)
|
1613004008NRG24021220231602954
|
02/12/2023
|
NAJUMA K
|
1613004008WL068317
|
NAJUMA K
|
00415
|
SBIN0008263
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643173
|
|
NAJUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-005/340 (Thrikkaruva)
|
1613004008NRG24021220231602891
|
02/12/2023
|
RAJESHKURUP
|
1613004008WL068317
|
RAJESHKURUP
|
00415
|
SBIN0070393
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643200
|
|
MR RAJESHKURUP R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-005/8395 (Thrikkaruva)
|
1613004008NRG24021220231602927
|
02/12/2023
|
JOSON P G
|
1613004008WL068317
|
JOSON P G
|
00415
|
SBIN0070393
|
646
|
646
|
Processed
|
01/01/2024
|
|
9004643204
|
|
MR JOSON P G
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-008-005/8444 (Thrikkaruva)
|
1613004008NRG24021220231602941
|
02/12/2023
|
AMINAMOL
|
1613004008WL068317
|
AMINAMOL
|
00415
|
SBIN0070393
|
969
|
969
|
Processed
|
01/01/2024
|
|
9004643198
|
|
Mrs. AMINAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-008-005/8470 (Thrikkaruva)
|
1613004008NRG24021220231602945
|
02/12/2023
|
RAHMATH BEEVI U
|
1613004008WL068317
|
RAHMATH BEEVI U
|
00415
|
SBIN0070393
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643199
|
|
Mrs. RAHUMATH BEEVI
|
BANK OF MAHARASHTRA(607387)
|
20
|
Chittumala
|
KL-13-004-008-005/8495 (Thrikkaruva)
|
1613004008NRG24021220231602948
|
02/12/2023
|
Shameena M
|
1613004008WL068317
|
Shameena M
|
00415
|
SBIN0070393
|
646
|
646
|
Processed
|
02/01/2024
|
|
9004643179
|
|
SHAMEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-008-005/8498 (Thrikkaruva)
|
1613004008NRG24021220231602950
|
02/12/2023
|
SINDHU C
|
1613004008WL068317
|
SINDHU C
|
00415
|
SBIN0070393
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643195
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-008-005/8474 (Thrikkaruva)
|
1613004008NRG24021220231602946
|
02/12/2023
|
NAVAS S
|
1613004008WL068317
|
NAVAS S
|
00415
|
SBIN0070397
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643194
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-005/8368 (Thrikkaruva)
|
1613004008NRG24021220231602924
|
02/12/2023
|
Radhamani amma
|
1613004008WL068317
|
Radhamani amma
|
00415
|
SBIN0070951
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643201
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-008-005/8419 (Thrikkaruva)
|
1613004008NRG24021220231602935
|
02/12/2023
|
UMAIRA
|
1613004008WL068317
|
UMAIRA
|
00415
|
SBIN0070951
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643202
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-005/8428 (Thrikkaruva)
|
1613004008NRG24021220231602936
|
02/12/2023
|
AYSHATHU S
|
1613004008WL068317
|
AYSHATHU S
|
00468
|
UBIN0561096
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643193
|
|
AYSHATHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-008-003/460 (Thrikkaruva)
|
1613004008NRG24021220231602873
|
02/12/2023
|
NAZEEMA BEEVI I
|
1613004008WL068317
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643156
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-003/8265 (Thrikkaruva)
|
1613004008NRG24021220231602874
|
02/12/2023
|
SUBAIDA BEEVI
|
1613004008WL068317
|
SUBAIDA BEEVI
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643186
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-003/8330 (Thrikkaruva)
|
1613004008NRG24021220231602875
|
02/12/2023
|
SHIIJILA Y
|
1613004008WL068317
|
SHIIJILA Y
|
00468
|
UBIN0903639
|
323
|
323
|
Processed
|
01/01/2024
|
|
9004643212
|
|
SHIJILA Y
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-003/8332 (Thrikkaruva)
|
1613004008NRG24021220231602876
|
02/12/2023
|
A ARIFABEEVI
|
1613004008WL068317
|
A ARIFABEEVI
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
01/01/2024
|
|
9004643205
|
|
ARIFA BEEVI
|
HDFC BANK LTD(607152)
|
30
|
Chittumala
|
KL-13-004-008-003/8376 (Thrikkaruva)
|
1613004008NRG24021220231602878
|
02/12/2023
|
JAMEELA
|
1613004008WL068317
|
JAMEELA
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643130
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-004/93 (Thrikkaruva)
|
1613004008NRG24021220231602880
|
02/12/2023
|
SABEENA M
|
1613004008WL068317
|
SABEENA M
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643148
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-005/318 (Thrikkaruva)
|
1613004008NRG24021220231602881
|
02/12/2023
|
VIJAYAMMA K
|
1613004008WL068317
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643152
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-008-005/321 (Thrikkaruva)
|
1613004008NRG24021220231602882
|
02/12/2023
|
JAMEELA BEEVI
|
1613004008WL068317
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643150
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-005/322 (Thrikkaruva)
|
1613004008NRG24021220231602883
|
02/12/2023
|
BINDHU O
|
1613004008WL068317
|
BINDHU O
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643136
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-005/326 (Thrikkaruva)
|
1613004008NRG24021220231602884
|
02/12/2023
|
BALA V
|
1613004008WL068317
|
BALA V
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
01/01/2024
|
|
9004643131
|
|
BALA.V
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-005/331 (Thrikkaruva)
|
1613004008NRG24021220231602885
|
02/12/2023
|
BHAVANI K
|
1613004008WL068317
|
BHAVANI K
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643153
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-005/332 (Thrikkaruva)
|
1613004008NRG24021220231602886
|
02/12/2023
|
SHILA S
|
1613004008WL068317
|
SHILA S
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643189
|
|
SHAILA S
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-005/334 (Thrikkaruva)
|
1613004008NRG24021220231602887
|
02/12/2023
|
JOOBIYA
|
1613004008WL068317
|
JOOBIYA
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643138
|
|
JOOBIYA
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-005/335 (Thrikkaruva)
|
1613004008NRG24021220231602888
|
02/12/2023
|
SUNITHA S
|
1613004008WL068317
|
SUNITHA S
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
01/01/2024
|
|
9004643211
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-005/338 (Thrikkaruva)
|
1613004008NRG24021220231602889
|
02/12/2023
|
BINDHUREGHUNAT.H
|
1613004008WL068317
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643132
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-005/340 (Thrikkaruva)
|
1613004008NRG24021220231602890
|
02/12/2023
|
LEELAKUMARI T
|
1613004008WL068317
|
LEELAKUMARI T
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
01/01/2024
|
|
9004643145
|
|
LEELAMANI AMMA T
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-005/341 (Thrikkaruva)
|
1613004008NRG24021220231602892
|
02/12/2023
|
S.REMA
|
1613004008WL068317
|
S.REMA
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643151
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-008-005/342 (Thrikkaruva)
|
1613004008NRG24021220231602893
|
02/12/2023
|
RAHIYANATHU BEEVI
|
1613004008WL068317
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643149
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-005/343 (Thrikkaruva)
|
1613004008NRG24021220231602894
|
02/12/2023
|
SHAJITHA S
|
1613004008WL068317
|
SHAJITHA S
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643209
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-008-005/344 (Thrikkaruva)
|
1613004008NRG24021220231602895
|
02/12/2023
|
SAKUNTHALA
|
1613004008WL068317
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643147
|
|
SAKUNTHALA KUTTAN
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-005/345 (Thrikkaruva)
|
1613004008NRG24021220231602896
|
02/12/2023
|
NAZEEMA K
|
1613004008WL068317
|
NAZEEMA K
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643140
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-005/346 (Thrikkaruva)
|
1613004008NRG24021220231602897
|
02/12/2023
|
NABEESABEEVI S
|
1613004008WL068317
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643155
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-005/348 (Thrikkaruva)
|
1613004008NRG24021220231602898
|
02/12/2023
|
VALSALA
|
1613004008WL068317
|
VALSALA
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643208
|
|
VALSALA L
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-008-005/352 (Thrikkaruva)
|
1613004008NRG24021220231602900
|
02/12/2023
|
SASIDHARAN PILLAI
|
1613004008WL068317
|
SASIDHARAN PILLAI
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
01/01/2024
|
|
9004643187
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-005/352 (Thrikkaruva)
|
1613004008NRG24021220231602899
|
02/12/2023
|
VIMALAMMA P
|
1613004008WL068317
|
VIMALAMMA P
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
01/01/2024
|
|
9004643144
|
|
MRS VIMALAMMA P
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-008-005/353 (Thrikkaruva)
|
1613004008NRG24021220231602901
|
02/12/2023
|
MINI
|
1613004008WL068317
|
MINI
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
01/01/2024
|
|
9004643210
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-005/357 (Thrikkaruva)
|
1613004008NRG24021220231602902
|
02/12/2023
|
SAJEERA B
|
1613004008WL068317
|
SAJEERA B
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643133
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-008-005/358 (Thrikkaruva)
|
1613004008NRG24021220231602903
|
02/12/2023
|
SOBHANAKUMARY S
|
1613004008WL068317
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643143
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-005/359 (Thrikkaruva)
|
1613004008NRG24021220231602904
|
02/12/2023
|
BEENAKUMARI
|
1613004008WL068317
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643134
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-005/363 (Thrikkaruva)
|
1613004008NRG24021220231602905
|
02/12/2023
|
SHEFEELA BEEVI A
|
1613004008WL068317
|
SHEFEELA BEEVI A
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
01/01/2024
|
|
9004643135
|
|
SHEFEELA BEEVI A
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-005/364 (Thrikkaruva)
|
1613004008NRG24021220231602906
|
02/12/2023
|
GEETHA KUMARY AMMA
|
1613004008WL068317
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643154
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-005/368 (Thrikkaruva)
|
1613004008NRG24021220231602907
|
02/12/2023
|
NADIYA BEEVI S
|
1613004008WL068317
|
NADIYA BEEVI S
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643139
|
|
NADIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-005/369 (Thrikkaruva)
|
1613004008NRG24021220231602908
|
02/12/2023
|
ISHABEEVI
|
1613004008WL068317
|
ISHABEEVI
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643142
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
59
|
Chittumala
|
KL-13-004-008-005/370 (Thrikkaruva)
|
1613004008NRG24021220231602909
|
02/12/2023
|
SUFIYATH M
|
1613004008WL068317
|
SUFIYATH M
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643137
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-005/373 (Thrikkaruva)
|
1613004008NRG24021220231602910
|
02/12/2023
|
AISHABEEVI
|
1613004008WL068317
|
AISHABEEVI
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643146
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-005/374 (Thrikkaruva)
|
1613004008NRG24021220231602911
|
02/12/2023
|
FATHIMAKUNJU
|
1613004008WL068317
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643141
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
62
|
Chittumala
|
KL-13-004-008-005/459 (Thrikkaruva)
|
1613004008NRG24021220231602912
|
02/12/2023
|
HUSSAIBA BEEVI P
|
1613004008WL068317
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
323
|
323
|
Processed
|
01/01/2024
|
|
9004643157
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
63
|
Chittumala
|
KL-13-004-008-005/463 (Thrikkaruva)
|
1613004008NRG24021220231602913
|
02/12/2023
|
SAINABA BEEVI
|
1613004008WL068317
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643158
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-005/464 (Thrikkaruva)
|
1613004008NRG24021220231602914
|
02/12/2023
|
VALSALA
|
1613004008WL068317
|
VALSALA
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643159
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-005/477 (Thrikkaruva)
|
1613004008NRG24021220231602915
|
02/12/2023
|
JUNAIDABEEVI
|
1613004008WL068317
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643160
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-005/480 (Thrikkaruva)
|
1613004008NRG24021220231602916
|
02/12/2023
|
SUBAIDABEEVI A
|
1613004008WL068317
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643161
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
67
|
Chittumala
|
KL-13-004-008-005/483 (Thrikkaruva)
|
1613004008NRG24021220231602917
|
02/12/2023
|
AYSHATH A
|
1613004008WL068317
|
AYSHATH A
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643162
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-005/495 (Thrikkaruva)
|
1613004008NRG24021220231602918
|
02/12/2023
|
FAZEELA
|
1613004008WL068317
|
FAZEELA
|
00468
|
UBIN0903639
|
646
|
646
|
Processed
|
01/01/2024
|
|
9004643207
|
|
FASEELA P
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-005/496 (Thrikkaruva)
|
1613004008NRG24021220231602919
|
02/12/2023
|
AISHATH
|
1613004008WL068317
|
AISHATH
|
00468
|
UBIN0903639
|
323
|
323
|
Processed
|
01/01/2024
|
|
9004643163
|
|
MRS AYSHATH
|
STATE BANK OF INDIA(508548)
|
70
|
Chittumala
|
KL-13-004-008-005/498 (Thrikkaruva)
|
1613004008NRG24021220231602920
|
02/12/2023
|
SHEREEFABEEVI
|
1613004008WL068317
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643164
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-005/514 (Thrikkaruva)
|
1613004008NRG24021220231602921
|
02/12/2023
|
NAZIYABEEVI
|
1613004008WL068317
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643165
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
72
|
Chittumala
|
KL-13-004-008-005/824 (Thrikkaruva)
|
1613004008NRG24021220231602922
|
02/12/2023
|
FATHIMA
|
1613004008WL068317
|
FATHIMA
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643167
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-005/8418 (Thrikkaruva)
|
1613004008NRG24021220231602934
|
02/12/2023
|
SAJEELA
|
1613004008WL068317
|
SAJEELA
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643168
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-008-005/8429 (Thrikkaruva)
|
1613004008NRG24021220231602937
|
02/12/2023
|
RASILATH H
|
1613004008WL068317
|
RASILATH H
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643190
|
|
RASILATH H
|
UNION BANK OF INDIA(508500)
|
75
|
Chittumala
|
KL-13-004-008-005/8440 (Thrikkaruva)
|
1613004008NRG24021220231602939
|
02/12/2023
|
MONACHAN P
|
1613004008WL068317
|
MONACHAN P
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9004643191
|
|
MONACHAN P
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-005/8452 (Thrikkaruva)
|
1613004008NRG24021220231602942
|
02/12/2023
|
SEENATH
|
1613004008WL068317
|
SEENATH
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643192
|
|
MRS ZEENATH KOCHUMEERASAHIF
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-008-005/8455 (Thrikkaruva)
|
1613004008NRG24021220231602943
|
02/12/2023
|
SHAMEERA BEEVI
|
1613004008WL068317
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643175
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
78
|
Chittumala
|
KL-13-004-008-005/8494 (Thrikkaruva)
|
1613004008NRG24021220231602947
|
02/12/2023
|
ABDUL SALAM M
|
1613004008WL068317
|
ABDUL SALAM M
|
00468
|
UBIN0903639
|
969
|
969
|
Processed
|
01/01/2024
|
|
9004643184
|
|
ABDUL SALAM M
|
UNION BANK OF INDIA(508500)
|
79
|
Chittumala
|
KL-13-004-008-008/8302 (Thrikkaruva)
|
1613004008NRG24021220231602953
|
02/12/2023
|
NASEEMA BEEVI
|
1613004008WL068317
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9004643166
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
80
|
Chittumala
|
KL-13-004-008-008/8486 (Thrikkaruva)
|
1613004008NRG24021220231602955
|
02/12/2023
|
SREELATHA
|
1613004008WL068317
|
SREELATHA
|
00468
|
UBIN0903639
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643185
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
81
|
Chittumala
|
KL-13-004-008-014/58 (Thrikkaruva)
|
1613004008NRG24021220231602956
|
02/12/2023
|
NADEERA S
|
1613004008WL068317
|
NADEERA S
|
00468
|
UBIN0903639
|
1615
|
1615
|
Processed
|
02/01/2024
|
|
9004643188
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85918
|
85918
|
|
|
|
|
|
|
|
82
|
Chittumala
|
KL-13-004-008-003/8332 (Thrikkaruva)
|
1613004008NRG24021220231602877
|
02/12/2023
|
KABEER KUTTY K
|
1613004008WL068317
|
KABEER KUTTY K
|
00657
|
KLGB0040622
|
323
|
323
|
Processed
|
01/01/2024
|
|
9004643183
|
|
KABEER KUTTY K
|
KERALA GRAMIN BANK(607476)
|
83
|
Chittumala
|
KL-13-004-008-005/8467 (Thrikkaruva)
|
1613004008NRG24021220231602944
|
02/12/2023
|
MAYA B
|
1613004008WL068317
|
MAYA B
|
00657
|
KLGB0040622
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
9004643182
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122417
|
122417
|
|
|
|
|
|
|
|