|
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)
|
1613004008NRG24280420230090780
|
28/04/2023
|
LISA A
|
1613004008WL003475
|
LISA A
|
00177
|
IOBA0000076
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712928
|
|
LISA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8312
(Thrikkaruva)
|
1613004008NRG24280420230090765
|
28/04/2023
|
GOERGE KUTTY G
|
1613004008WL003475
|
GOERGE KUTTY G
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748712918
|
|
MR GEORGEKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-008/8453
(Thrikkaruva)
|
1613004008NRG24280420230090779
|
28/04/2023
|
SHYLAJA A
|
1613004008WL003475
|
SHYLAJA A
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712967
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24280420230090781
|
28/04/2023
|
SAJEENA
|
1613004008WL003475
|
SAJEENA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712965
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24280420230090783
|
28/04/2023
|
Ambili S
|
1613004008WL003475
|
Ambili S
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712916
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG24280420230090796
|
28/04/2023
|
SHEELA L
|
1613004008WL003475
|
SHEELA L
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712966
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8478
(Thrikkaruva)
|
1613004008NRG24280420230090788
|
28/04/2023
|
DIVYA S
|
1613004008WL003475
|
DIVYA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712970
|
|
DIVYA S
|
INDUSIND BANK(607189)
|
|
8
|
Chittumala
|
KL-13-004-008-008/8498
(Thrikkaruva)
|
1613004008NRG24280420230090792
|
28/04/2023
|
SOBHA
|
1613004008WL003475
|
SOBHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712969
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8552
(Thrikkaruva)
|
1613004008NRG24280420230090800
|
28/04/2023
|
RASHEEDA BEEVI
|
1613004008WL003475
|
RASHEEDA BEEVI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712917
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-008/8516
(Thrikkaruva)
|
1613004008NRG24280420230090797
|
28/04/2023
|
ANILA
|
1613004008WL003475
|
ANILA
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748712968
|
|
MISS ANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-008/8319
(Thrikkaruva)
|
1613004008NRG24280420230090767
|
28/04/2023
|
SHANTHA KUMARI
|
1613004008WL003475
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712913
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24280420230090770
|
28/04/2023
|
GEETHA A
|
1613004008WL003475
|
GEETHA A
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712914
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-008/8426
(Thrikkaruva)
|
1613004008NRG24280420230090776
|
28/04/2023
|
MANIKSNDAN
|
1613004008WL003475
|
MANIKSNDAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712911
|
|
MR MANIKANDAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-008/8502
(Thrikkaruva)
|
1613004008NRG24280420230090794
|
28/04/2023
|
FASEELA L
|
1613004008WL003475
|
FASEELA L
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712910
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-008/8427
(Thrikkaruva)
|
1613004008NRG24280420230090777
|
28/04/2023
|
LIMA L
|
1613004008WL003475
|
LIMA L
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712912
|
|
MRS LIMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-006/8357
(Thrikkaruva)
|
1613004008NRG24280420230090696
|
28/04/2023
|
LEELA
|
1613004008WL003475
|
LEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712881
|
|
LEELA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24280420230090697
|
28/04/2023
|
SUNITHA
|
1613004008WL003475
|
SUNITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712896
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-007/8164
(Thrikkaruva)
|
1613004008NRG24280420230090698
|
28/04/2023
|
REJANIKUMARI
|
1613004008WL003475
|
REJANIKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712919
|
|
RAJANIKUMARI K N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/101
(Thrikkaruva)
|
1613004008NRG24280420230090699
|
28/04/2023
|
SHAHIDA S
|
1613004008WL003475
|
SHAHIDA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712920
|
|
SHAHIDA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24280420230090700
|
28/04/2023
|
RADHA T
|
1613004008WL003475
|
RADHA T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748712886
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-008/110
(Thrikkaruva)
|
1613004008NRG24280420230090702
|
28/04/2023
|
CHANDRIKA
|
1613004008WL003475
|
CHANDRIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712897
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24280420230090703
|
28/04/2023
|
ARIFABEEVI A
|
1613004008WL003475
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712899
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24280420230090704
|
28/04/2023
|
PADMAVATHI
|
1613004008WL003475
|
PADMAVATHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712946
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/122
(Thrikkaruva)
|
1613004008NRG24280420230090705
|
28/04/2023
|
ISHA BEEVI
|
1613004008WL003475
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712922
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24280420230090706
|
28/04/2023
|
RATHNAMMA
|
1613004008WL003475
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712876
|
|
R.RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-008/20
(Thrikkaruva)
|
1613004008NRG24280420230090707
|
28/04/2023
|
ANITHA KUMARY
|
1613004008WL003475
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748712938
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-008/21
(Thrikkaruva)
|
1613004008NRG24280420230090708
|
28/04/2023
|
LIJI D
|
1613004008WL003475
|
LIJI D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712927
|
|
LIJI D
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24280420230090709
|
28/04/2023
|
SANTHAMMA
|
1613004008WL003475
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712880
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24280420230090710
|
28/04/2023
|
RUKHIYA BEEVI
|
1613004008WL003475
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712945
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24280420230090711
|
28/04/2023
|
FATHIMUTH
|
1613004008WL003475
|
FATHIMUTH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712888
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24280420230090712
|
28/04/2023
|
SAFIYATH
|
1613004008WL003475
|
SAFIYATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712941
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/27
(Thrikkaruva)
|
1613004008NRG24280420230090713
|
28/04/2023
|
VASANTHAKUMARI S
|
1613004008WL003475
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712939
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/29
(Thrikkaruva)
|
1613004008NRG24280420230090714
|
28/04/2023
|
RAMANY
|
1613004008WL003475
|
RAMANY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748712893
|
|
RAMANY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-008/33
(Thrikkaruva)
|
1613004008NRG24280420230090715
|
28/04/2023
|
RAHIYANATH
|
1613004008WL003475
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712937
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24280420230090716
|
28/04/2023
|
PONNAMMA L
|
1613004008WL003475
|
PONNAMMA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712887
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-008/37
(Thrikkaruva)
|
1613004008NRG24280420230090717
|
28/04/2023
|
LAKSHMIKUTTY
|
1613004008WL003475
|
LAKSHMIKUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712943
|
|
LAKSHMIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-008/42
(Thrikkaruva)
|
1613004008NRG24280420230090719
|
28/04/2023
|
RAMLA U
|
1613004008WL003475
|
RAMLA U
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712875
|
|
V RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24280420230090720
|
28/04/2023
|
ARIFA S
|
1613004008WL003475
|
ARIFA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712878
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24280420230090721
|
28/04/2023
|
JAMEELA BEEVI
|
1613004008WL003475
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712942
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24280420230090722
|
28/04/2023
|
NASEERA BEEVI
|
1613004008WL003475
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712879
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
41
|
Chittumala
|
KL-13-004-008-008/5
(Thrikkaruva)
|
1613004008NRG24280420230090723
|
28/04/2023
|
MINISIVAPRASAD
|
1613004008WL003475
|
MINISIVAPRASAD
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712884
|
|
MINISIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24280420230090724
|
28/04/2023
|
SABEELA
|
1613004008WL003475
|
SABEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712877
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/55
(Thrikkaruva)
|
1613004008NRG24280420230090725
|
28/04/2023
|
OMANA AMMA
|
1613004008WL003475
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712874
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-008/56
(Thrikkaruva)
|
1613004008NRG24280420230090726
|
28/04/2023
|
GEETHA N
|
1613004008WL003475
|
GEETHA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712882
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/59
(Thrikkaruva)
|
1613004008NRG24280420230090727
|
28/04/2023
|
OSEELA E
|
1613004008WL003475
|
OSEELA E
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712935
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24280420230090728
|
28/04/2023
|
PUSHPA KUMARI S
|
1613004008WL003475
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712890
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24280420230090729
|
28/04/2023
|
SUDHARMA T
|
1613004008WL003475
|
SUDHARMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712933
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/7
(Thrikkaruva)
|
1613004008NRG24280420230090730
|
28/04/2023
|
SUNITHA
|
1613004008WL003475
|
SUNITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712940
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24280420230090731
|
28/04/2023
|
ROHINI S
|
1613004008WL003475
|
ROHINI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712895
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24280420230090732
|
28/04/2023
|
GANGADEVI P
|
1613004008WL003475
|
GANGADEVI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712931
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-008/8229
(Thrikkaruva)
|
1613004008NRG24280420230090733
|
28/04/2023
|
CHANDRALEKHA M
|
1613004008WL003475
|
CHANDRALEKHA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712975
|
|
CHANDRALEKHA M
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24280420230090734
|
28/04/2023
|
KHATHIJA UMMA
|
1613004008WL003475
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712883
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24280420230090735
|
28/04/2023
|
USHAKUMARI
|
1613004008WL003475
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712936
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8237
(Thrikkaruva)
|
1613004008NRG24280420230090736
|
28/04/2023
|
KANJANAVALLY
|
1613004008WL003475
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712926
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8239
(Thrikkaruva)
|
1613004008NRG24280420230090737
|
28/04/2023
|
NAJIMABEEVI
|
1613004008WL003475
|
NAJIMABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748712908
|
|
NAJIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8240
(Thrikkaruva)
|
1613004008NRG24280420230090738
|
28/04/2023
|
RUDRANI N
|
1613004008WL003475
|
RUDRANI N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712950
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8241
(Thrikkaruva)
|
1613004008NRG24280420230090739
|
28/04/2023
|
SAFIYATH A
|
1613004008WL003475
|
SAFIYATH A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748712949
|
|
SAFIYATH A
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-008/8246
(Thrikkaruva)
|
1613004008NRG24280420230090740
|
28/04/2023
|
BINDHU S
|
1613004008WL003475
|
BINDHU S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748712923
|
|
MRS JIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24280420230090741
|
28/04/2023
|
USHA
|
1613004008WL003475
|
USHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712925
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-008/8248
(Thrikkaruva)
|
1613004008NRG24280420230090742
|
28/04/2023
|
GEETHA T
|
1613004008WL003475
|
GEETHA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712891
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8249
(Thrikkaruva)
|
1613004008NRG24280420230090743
|
28/04/2023
|
DEVAKI
|
1613004008WL003475
|
DEVAKI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712952
|
|
DEVAKI L
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24280420230090744
|
28/04/2023
|
SELMA BEEVI K
|
1613004008WL003475
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712951
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-008/8262
(Thrikkaruva)
|
1613004008NRG24280420230090745
|
28/04/2023
|
USHAKUMARI
|
1613004008WL003475
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712954
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24280420230090746
|
28/04/2023
|
SHAHIDA N
|
1613004008WL003475
|
SHAHIDA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712974
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24280420230090747
|
28/04/2023
|
SARAUMMA
|
1613004008WL003475
|
SARAUMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712953
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-008/8267
(Thrikkaruva)
|
1613004008NRG24280420230090748
|
28/04/2023
|
BINDU
|
1613004008WL003475
|
BINDU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712973
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-008/8267
(Thrikkaruva)
|
1613004008NRG24280420230090749
|
28/04/2023
|
Vasanthi
|
1613004008WL003475
|
Vasanthi
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712924
|
|
VASANTHI B
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24280420230090750
|
28/04/2023
|
CHEMBAKA KUTTY V
|
1613004008WL003475
|
CHEMBAKA KUTTY V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712932
|
|
CHEMBAKA KUTTY V
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24280420230090751
|
28/04/2023
|
Ramachandran
|
1613004008WL003475
|
Ramachandran
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712976
|
|
RAMACHANDRAN V
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8272
(Thrikkaruva)
|
1613004008NRG24280420230090752
|
28/04/2023
|
SUNITHA R
|
1613004008WL003475
|
SUNITHA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712959
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-008/8274
(Thrikkaruva)
|
1613004008NRG24280420230090753
|
28/04/2023
|
UMAIBA A
|
1613004008WL003475
|
UMAIBA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712955
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-008/8277
(Thrikkaruva)
|
1613004008NRG24280420230090754
|
28/04/2023
|
VIMALA
|
1613004008WL003475
|
VIMALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712956
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-008/8278
(Thrikkaruva)
|
1613004008NRG24280420230090755
|
28/04/2023
|
SUSEELA C
|
1613004008WL003475
|
SUSEELA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712957
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-008/8282
(Thrikkaruva)
|
1613004008NRG24280420230090756
|
28/04/2023
|
RAJENDRAN T
|
1613004008WL003475
|
RAJENDRAN T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748712981
|
|
RAJENDRAN T
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-008/8287
(Thrikkaruva)
|
1613004008NRG24280420230090757
|
28/04/2023
|
SARALA
|
1613004008WL003475
|
SARALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712962
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-008/8293
(Thrikkaruva)
|
1613004008NRG24280420230090758
|
28/04/2023
|
SUMA
|
1613004008WL003475
|
SUMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712960
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24280420230090759
|
28/04/2023
|
LAKSHMIKUTTY AMMA B
|
1613004008WL003475
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712958
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24280420230090760
|
28/04/2023
|
SANTHA B
|
1613004008WL003475
|
SANTHA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712894
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-008/8297
(Thrikkaruva)
|
1613004008NRG24280420230090761
|
28/04/2023
|
THANKAMANI
|
1613004008WL003475
|
THANKAMANI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748712961
|
|
K.THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-008/8303
(Thrikkaruva)
|
1613004008NRG24280420230090762
|
28/04/2023
|
SREELATHA
|
1613004008WL003475
|
SREELATHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748712944
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24280420230090763
|
28/04/2023
|
SANTHA
|
1613004008WL003475
|
SANTHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712963
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-008/8310
(Thrikkaruva)
|
1613004008NRG24280420230090764
|
28/04/2023
|
AMBUJAKSHI M
|
1613004008WL003475
|
AMBUJAKSHI M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748712915
|
|
AMBUJAKSHI M
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-008/8316
(Thrikkaruva)
|
1613004008NRG24280420230090766
|
28/04/2023
|
RAJIMOL
|
1613004008WL003475
|
RAJIMOL
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748712964
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24280420230090768
|
28/04/2023
|
GIRIJA.P
|
1613004008WL003475
|
GIRIJA.P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712921
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-008/8326
(Thrikkaruva)
|
1613004008NRG24280420230090769
|
28/04/2023
|
SUJATHA L
|
1613004008WL003475
|
SUJATHA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712977
|
|
MRS SUJATHA WO SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24280420230090771
|
28/04/2023
|
LAILABEEVI P
|
1613004008WL003475
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712889
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-008-008/8414
(Thrikkaruva)
|
1613004008NRG24280420230090772
|
28/04/2023
|
JAMEELA S
|
1613004008WL003475
|
JAMEELA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712979
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-008/8424
(Thrikkaruva)
|
1613004008NRG24280420230090773
|
28/04/2023
|
SEETHA T
|
1613004008WL003475
|
SEETHA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712929
|
|
SEETHA T
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-008/8425
(Thrikkaruva)
|
1613004008NRG24280420230090774
|
28/04/2023
|
SAIDARAMLA
|
1613004008WL003475
|
SAIDARAMLA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712978
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-008/8426
(Thrikkaruva)
|
1613004008NRG24280420230090775
|
28/04/2023
|
MINI N
|
1613004008WL003475
|
MINI N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712934
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-008/8436
(Thrikkaruva)
|
1613004008NRG24280420230090778
|
28/04/2023
|
JAMEELABEEVI F
|
1613004008WL003475
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712892
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24280420230090784
|
28/04/2023
|
SYAMALA
|
1613004008WL003475
|
SYAMALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712902
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-008/8469
(Thrikkaruva)
|
1613004008NRG24280420230090785
|
28/04/2023
|
LAILA F
|
1613004008WL003475
|
LAILA F
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712909
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chittumala
|
KL-13-004-008-008/8470
(Thrikkaruva)
|
1613004008NRG24280420230090786
|
28/04/2023
|
NEJUMA P
|
1613004008WL003475
|
NEJUMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712907
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chittumala
|
KL-13-004-008-008/8472
(Thrikkaruva)
|
1613004008NRG24280420230090787
|
28/04/2023
|
GEETHAKUMARY K
|
1613004008WL003475
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712906
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chittumala
|
KL-13-004-008-008/8479
(Thrikkaruva)
|
1613004008NRG24280420230090789
|
28/04/2023
|
SUNITHA MOLE
|
1613004008WL003475
|
SUNITHA MOLE
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712903
|
|
MRS SUNITHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24280420230090791
|
28/04/2023
|
PRIYA O
|
1613004008WL003475
|
PRIYA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712930
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chittumala
|
KL-13-004-008-008/8500
(Thrikkaruva)
|
1613004008NRG24280420230090793
|
28/04/2023
|
SHEMEERA A
|
1613004008WL003475
|
SHEMEERA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712904
|
|
SHEMEERA A
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24280420230090795
|
28/04/2023
|
FASEELA S
|
1613004008WL003475
|
FASEELA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712905
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24280420230090798
|
28/04/2023
|
SYAMALA K
|
1613004008WL003475
|
SYAMALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712901
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24280420230090801
|
28/04/2023
|
KANCHANA M
|
1613004008WL003475
|
KANCHANA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712885
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
102
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24280420230090802
|
28/04/2023
|
FATHIMUTH S
|
1613004008WL003475
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712898
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
103
|
Chittumala
|
KL-13-004-008-008/97
(Thrikkaruva)
|
1613004008NRG24280420230090803
|
28/04/2023
|
SAJEENA T
|
1613004008WL003475
|
SAJEENA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712947
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Chittumala
|
KL-13-004-008-009/682
(Thrikkaruva)
|
1613004008NRG24280420230090804
|
28/04/2023
|
DEEPTHY S
|
1613004008WL003475
|
DEEPTHY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712948
|
|
DEEPTHY S
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Chittumala
|
KL-13-004-008-009/8369
(Thrikkaruva)
|
1613004008NRG24280420230090805
|
28/04/2023
|
ARIFABEEVI
|
1613004008WL003475
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712980
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24280420230090806
|
28/04/2023
|
SUDHAKUMARI G
|
1613004008WL003475
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712900
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132867
|
132867
|
|
|
|
|
|
|
|
|
107
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24280420230090790
|
28/04/2023
|
RAJANI
|
1613004008WL003475
|
RAJANI
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712971
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
108
|
Chittumala
|
KL-13-004-008-008/8537
(Thrikkaruva)
|
1613004008NRG24280420230090799
|
28/04/2023
|
SUJITHA A
|
1613004008WL003475
|
SUJITHA A
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712972
|
|
SUJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158175
|
158175
|
|
|
|
|
|
|
|