|
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)
|
1613004008NRG24090120241836974
|
09/01/2024
|
LISA A
|
1613004008WL080088
|
LISA A
|
00177
|
IOBA0000076
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415695
|
|
LISA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8453
(Thrikkaruva)
|
1613004008NRG24090120241836973
|
09/01/2024
|
SHYLAJA A
|
1613004008WL080088
|
SHYLAJA A
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415778
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24090120241836975
|
09/01/2024
|
SAJEENA
|
1613004008WL080088
|
SAJEENA
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415775
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24090120241836976
|
09/01/2024
|
Ambili S
|
1613004008WL080088
|
Ambili S
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415776
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG24090120241836989
|
09/01/2024
|
SHEELA L
|
1613004008WL080088
|
SHEELA L
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415777
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8226
(Thrikkaruva)
|
1613004008NRG24090120241836937
|
09/01/2024
|
JALAJA P
|
1613004008WL080088
|
JALAJA P
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902415773
|
|
JALAJA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-008/8478
(Thrikkaruva)
|
1613004008NRG24090120241836982
|
09/01/2024
|
DIVYA S
|
1613004008WL080088
|
DIVYA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415780
|
|
DIVYA S
|
INDUSIND BANK(607189)
|
|
8
|
Chittumala
|
KL-13-004-008-008/8498
(Thrikkaruva)
|
1613004008NRG24090120241836986
|
09/01/2024
|
SOBHA
|
1613004008WL080088
|
SOBHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415779
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8548
(Thrikkaruva)
|
1613004008NRG24090120241836991
|
09/01/2024
|
SHAHIDABEEVI
|
1613004008WL080088
|
SHAHIDABEEVI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415692
|
|
MRS SHAHIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8552
(Thrikkaruva)
|
1613004008NRG24090120241836992
|
09/01/2024
|
RASHEEDA BEEVI
|
1613004008WL080088
|
RASHEEDA BEEVI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415774
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-008/8296
(Thrikkaruva)
|
1613004008NRG24090120241836959
|
09/01/2024
|
LATHAJI B
|
1613004008WL080088
|
LATHAJI B
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415690
|
|
LATHAJI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-008-008/8319
(Thrikkaruva)
|
1613004008NRG24090120241836964
|
09/01/2024
|
SHANTHA KUMARI
|
1613004008WL080088
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415691
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24090120241836967
|
09/01/2024
|
GEETHA A
|
1613004008WL080088
|
GEETHA A
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415693
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-008/8485
(Thrikkaruva)
|
1613004008NRG24090120241836985
|
09/01/2024
|
AHAMMADKABEER KUTTY
|
1613004008WL080088
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415694
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-009/8341
(Thrikkaruva)
|
1613004008NRG24090120241836997
|
09/01/2024
|
SELEENA BEEVI
|
1613004008WL080088
|
SELEENA BEEVI
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415689
|
|
MRS SALEENA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24090120241836901
|
09/01/2024
|
SUNITHA
|
1613004008WL080088
|
SUNITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415748
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-008/101
(Thrikkaruva)
|
1613004008NRG24090120241836902
|
09/01/2024
|
SHAHIDA S
|
1613004008WL080088
|
SHAHIDA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415754
|
|
SHAHIDA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24090120241836903
|
09/01/2024
|
RADHA T
|
1613004008WL080088
|
RADHA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415736
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/105
(Thrikkaruva)
|
1613004008NRG24090120241836904
|
09/01/2024
|
aneesa beevi
|
1613004008WL080088
|
aneesa beevi
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415702
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24090120241836905
|
09/01/2024
|
ARIFABEEVI A
|
1613004008WL080088
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415751
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-008/115
(Thrikkaruva)
|
1613004008NRG24090120241836906
|
09/01/2024
|
NABEESATH BEEVI
|
1613004008WL080088
|
NABEESATH BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415722
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24090120241836907
|
09/01/2024
|
PADMAVATHI
|
1613004008WL080088
|
PADMAVATHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415753
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/122
(Thrikkaruva)
|
1613004008NRG24090120241836908
|
09/01/2024
|
ISHA BEEVI
|
1613004008WL080088
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415710
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24090120241836909
|
09/01/2024
|
RATHNAMMA
|
1613004008WL080088
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415723
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-008/20
(Thrikkaruva)
|
1613004008NRG24090120241836910
|
09/01/2024
|
ANITHA KUMARY
|
1613004008WL080088
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415713
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24090120241836911
|
09/01/2024
|
SANTHAMMA
|
1613004008WL080088
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415730
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24090120241836912
|
09/01/2024
|
RUKHIYA BEEVI
|
1613004008WL080088
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415720
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24090120241836913
|
09/01/2024
|
FATHIMUTH
|
1613004008WL080088
|
FATHIMUTH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415739
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24090120241836914
|
09/01/2024
|
SAFIYATH
|
1613004008WL080088
|
SAFIYATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415717
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-008/27
(Thrikkaruva)
|
1613004008NRG24090120241836915
|
09/01/2024
|
VASANTHAKUMARI S
|
1613004008WL080088
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415715
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-008/33
(Thrikkaruva)
|
1613004008NRG24090120241836916
|
09/01/2024
|
RAHIYANATH
|
1613004008WL080088
|
RAHIYANATH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415712
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24090120241836917
|
09/01/2024
|
PONNAMMA L
|
1613004008WL080088
|
PONNAMMA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415737
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/41
(Thrikkaruva)
|
1613004008NRG24090120241836918
|
09/01/2024
|
FATHIMA BEEVI
|
1613004008WL080088
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415709
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24090120241836919
|
09/01/2024
|
ARIFA S
|
1613004008WL080088
|
ARIFA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415727
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24090120241836920
|
09/01/2024
|
JAMEELA BEEVI
|
1613004008WL080088
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415718
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-008/48
(Thrikkaruva)
|
1613004008NRG24090120241836921
|
09/01/2024
|
RASHEEDA BEEVI I
|
1613004008WL080088
|
RASHEEDA BEEVI I
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415747
|
|
RASHEEDABEEVI I
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24090120241836922
|
09/01/2024
|
NASEERA BEEVI
|
1613004008WL080088
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415729
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
38
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24090120241836923
|
09/01/2024
|
SABEELA
|
1613004008WL080088
|
SABEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415725
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-008/55
(Thrikkaruva)
|
1613004008NRG24090120241836924
|
09/01/2024
|
OMANA AMMA
|
1613004008WL080088
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415721
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/56
(Thrikkaruva)
|
1613004008NRG24090120241836925
|
09/01/2024
|
GEETHA N
|
1613004008WL080088
|
GEETHA N
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415733
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-008/58
(Thrikkaruva)
|
1613004008NRG24090120241836926
|
09/01/2024
|
UMADEVI
|
1613004008WL080088
|
UMADEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415738
|
|
MRS UMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-008/59
(Thrikkaruva)
|
1613004008NRG24090120241836927
|
09/01/2024
|
OSEELA E
|
1613004008WL080088
|
OSEELA E
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415708
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/63
(Thrikkaruva)
|
1613004008NRG24090120241836928
|
09/01/2024
|
RASHEEDA
|
1613004008WL080088
|
RASHEEDA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415724
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24090120241836929
|
09/01/2024
|
PUSHPA KUMARI S
|
1613004008WL080088
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415742
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24090120241836930
|
09/01/2024
|
SUDHARMA T
|
1613004008WL080088
|
SUDHARMA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415707
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/67
(Thrikkaruva)
|
1613004008NRG24090120241836931
|
09/01/2024
|
SABEENA K R
|
1613004008WL080088
|
SABEENA K R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415714
|
|
SABEENA.KR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-008/7
(Thrikkaruva)
|
1613004008NRG24090120241836932
|
09/01/2024
|
SUNITHA
|
1613004008WL080088
|
SUNITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415716
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/71
(Thrikkaruva)
|
1613004008NRG24090120241836933
|
09/01/2024
|
KOMALAM
|
1613004008WL080088
|
KOMALAM
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415732
|
|
KOMALAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8222
(Thrikkaruva)
|
1613004008NRG24090120241836934
|
09/01/2024
|
SATHI S
|
1613004008WL080088
|
SATHI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415741
|
|
SATHI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24090120241836935
|
09/01/2024
|
ROHINI S
|
1613004008WL080088
|
ROHINI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415746
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24090120241836936
|
09/01/2024
|
GANGADEVI P
|
1613004008WL080088
|
GANGADEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415706
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24090120241836938
|
09/01/2024
|
KHATHIJA UMMA
|
1613004008WL080088
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415734
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24090120241836939
|
09/01/2024
|
USHAKUMARI
|
1613004008WL080088
|
USHAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415711
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8237
(Thrikkaruva)
|
1613004008NRG24090120241836940
|
09/01/2024
|
KANJANAVALLY
|
1613004008WL080088
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415704
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8240
(Thrikkaruva)
|
1613004008NRG24090120241836941
|
09/01/2024
|
RUDRANI N
|
1613004008WL080088
|
RUDRANI N
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415757
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8241
(Thrikkaruva)
|
1613004008NRG24090120241836942
|
09/01/2024
|
SAFIYATH A
|
1613004008WL080088
|
SAFIYATH A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415756
|
|
SAFIYATH A
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8242
(Thrikkaruva)
|
1613004008NRG24090120241836943
|
09/01/2024
|
RAMLA BEEVI
|
1613004008WL080088
|
RAMLA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415726
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24090120241836944
|
09/01/2024
|
USHA
|
1613004008WL080088
|
USHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415705
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-008/8248
(Thrikkaruva)
|
1613004008NRG24090120241836945
|
09/01/2024
|
GEETHA T
|
1613004008WL080088
|
GEETHA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415743
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24090120241836946
|
09/01/2024
|
SELMA BEEVI K
|
1613004008WL080088
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415758
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8255
(Thrikkaruva)
|
1613004008NRG24090120241836947
|
09/01/2024
|
BINDHU L
|
1613004008WL080088
|
BINDHU L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415759
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8262
(Thrikkaruva)
|
1613004008NRG24090120241836948
|
09/01/2024
|
USHAKUMARI
|
1613004008WL080088
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415761
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24090120241836949
|
09/01/2024
|
SHAHIDA N
|
1613004008WL080088
|
SHAHIDA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415703
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24090120241836950
|
09/01/2024
|
SARAUMMA
|
1613004008WL080088
|
SARAUMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415760
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-008/8272
(Thrikkaruva)
|
1613004008NRG24090120241836951
|
09/01/2024
|
SUNITHA R
|
1613004008WL080088
|
SUNITHA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415766
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-008/8274
(Thrikkaruva)
|
1613004008NRG24090120241836952
|
09/01/2024
|
UMAIBA A
|
1613004008WL080088
|
UMAIBA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415762
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-008/8277
(Thrikkaruva)
|
1613004008NRG24090120241836953
|
09/01/2024
|
VIMALA
|
1613004008WL080088
|
VIMALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415763
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8278
(Thrikkaruva)
|
1613004008NRG24090120241836954
|
09/01/2024
|
SUSEELA C
|
1613004008WL080088
|
SUSEELA C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902415764
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8282
(Thrikkaruva)
|
1613004008NRG24090120241836955
|
09/01/2024
|
RAJENDRAN T
|
1613004008WL080088
|
RAJENDRAN T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415697
|
|
RAJENDRAN T
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8287
(Thrikkaruva)
|
1613004008NRG24090120241836956
|
09/01/2024
|
SARALA
|
1613004008WL080088
|
SARALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415767
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24090120241836957
|
09/01/2024
|
LAKSHMIKUTTY AMMA B
|
1613004008WL080088
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415765
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24090120241836958
|
09/01/2024
|
SANTHA B
|
1613004008WL080088
|
SANTHA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415745
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-008/8297
(Thrikkaruva)
|
1613004008NRG24090120241836960
|
09/01/2024
|
MURALEEDHARAN
|
1613004008WL080088
|
MURALEEDHARAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415772
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-008-008/8303
(Thrikkaruva)
|
1613004008NRG24090120241836961
|
09/01/2024
|
SREELATHA
|
1613004008WL080088
|
SREELATHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902415719
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24090120241836962
|
09/01/2024
|
SANTHA
|
1613004008WL080088
|
SANTHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415768
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-008/8316
(Thrikkaruva)
|
1613004008NRG24090120241836963
|
09/01/2024
|
RAJIMOL
|
1613004008WL080088
|
RAJIMOL
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415769
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24090120241836965
|
09/01/2024
|
GIRIJA.P
|
1613004008WL080088
|
GIRIJA.P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415731
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-008/8332
(Thrikkaruva)
|
1613004008NRG24090120241836966
|
09/01/2024
|
RAHUMATH
|
1613004008WL080088
|
RAHUMATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415728
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24090120241836968
|
09/01/2024
|
LAILABEEVI P
|
1613004008WL080088
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415740
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-008-008/8414
(Thrikkaruva)
|
1613004008NRG24090120241836969
|
09/01/2024
|
JAMEELA S
|
1613004008WL080088
|
JAMEELA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902415699
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-008/8424
(Thrikkaruva)
|
1613004008NRG24090120241836970
|
09/01/2024
|
SEETHA T
|
1613004008WL080088
|
SEETHA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415696
|
|
SEETHA T
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-008/8425
(Thrikkaruva)
|
1613004008NRG24090120241836971
|
09/01/2024
|
SAIDARAMLA
|
1613004008WL080088
|
SAIDARAMLA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415700
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-008/8436
(Thrikkaruva)
|
1613004008NRG24090120241836972
|
09/01/2024
|
JAMEELABEEVI F
|
1613004008WL080088
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415744
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24090120241836977
|
09/01/2024
|
SYAMALA
|
1613004008WL080088
|
SYAMALA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415783
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-008/8469
(Thrikkaruva)
|
1613004008NRG24090120241836978
|
09/01/2024
|
LAILA F
|
1613004008WL080088
|
LAILA F
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415688
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittumala
|
KL-13-004-008-008/8470
(Thrikkaruva)
|
1613004008NRG24090120241836979
|
09/01/2024
|
NEJUMA P
|
1613004008WL080088
|
NEJUMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415687
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-008/8472
(Thrikkaruva)
|
1613004008NRG24090120241836980
|
09/01/2024
|
GEETHAKUMARY K
|
1613004008WL080088
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415686
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chittumala
|
KL-13-004-008-008/8473
(Thrikkaruva)
|
1613004008NRG24090120241836981
|
09/01/2024
|
GEETHA A
|
1613004008WL080088
|
GEETHA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415784
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24090120241836984
|
09/01/2024
|
PRIYA O
|
1613004008WL080088
|
PRIYA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415701
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chittumala
|
KL-13-004-008-008/8500
(Thrikkaruva)
|
1613004008NRG24090120241836987
|
09/01/2024
|
SHEMEERA A
|
1613004008WL080088
|
SHEMEERA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415684
|
|
SHEMEERA A
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24090120241836988
|
09/01/2024
|
FASEELA S
|
1613004008WL080088
|
FASEELA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415685
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24090120241836990
|
09/01/2024
|
SYAMALA K
|
1613004008WL080088
|
SYAMALA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415782
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-008/8572
(Thrikkaruva)
|
1613004008NRG24090120241836993
|
09/01/2024
|
SAJEELA J
|
1613004008WL080088
|
SAJEELA J
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902415771
|
|
SAJEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24090120241836994
|
09/01/2024
|
KANCHANA M
|
1613004008WL080088
|
KANCHANA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415735
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
95
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24090120241836995
|
09/01/2024
|
FATHIMUTH S
|
1613004008WL080088
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415750
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
96
|
Chittumala
|
KL-13-004-008-008/97
(Thrikkaruva)
|
1613004008NRG24090120241836996
|
09/01/2024
|
SAJEENA T
|
1613004008WL080088
|
SAJEENA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415755
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chittumala
|
KL-13-004-008-009/8369
(Thrikkaruva)
|
1613004008NRG24090120241836998
|
09/01/2024
|
ARIFABEEVI
|
1613004008WL080088
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415698
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chittumala
|
KL-13-004-008-014/165
(Thrikkaruva)
|
1613004008NRG24090120241836999
|
09/01/2024
|
JAMEELA
|
1613004008WL080088
|
JAMEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415770
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chittumala
|
KL-13-004-008-014/64
(Thrikkaruva)
|
1613004008NRG24090120241837000
|
09/01/2024
|
RAHIYANATH S
|
1613004008WL080088
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902415749
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24090120241837001
|
09/01/2024
|
SUDHAKUMARI G
|
1613004008WL080088
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902415752
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
|
101
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24090120241836983
|
09/01/2024
|
RAJANI
|
1613004008WL080088
|
RAJANI
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902415781
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113886
|
113886
|
|
|
|
|
|
|
|