|
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-13-004-008-015/8437
(Thrikkaruva)
|
1613004008NRG24161120231481727
|
16/11/2023
|
SEENA LOUIS
|
1613004008WL063029
|
SEENA LOUIS
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382777
|
|
Mrs. SEENA LOUIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/215
(Thrikkaruva)
|
1613004008NRG24161120231481658
|
16/11/2023
|
RESHMA SURESH S
|
1613004008WL063029
|
RESHMA SURESH S
|
00127
|
FDRL0001243
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382770
|
|
RESHMA SURESH S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-015/8408
(Thrikkaruva)
|
1613004008NRG24161120231481717
|
16/11/2023
|
jagadamma
|
1613004008WL063029
|
jagadamma
|
00415
|
SBIN0000903
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382773
|
|
jagadamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-002/8442
(Thrikkaruva)
|
1613004008NRG24161120231481654
|
16/11/2023
|
ELSY
|
1613004008WL063029
|
ELSY
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382776
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-003/8347
(Thrikkaruva)
|
1613004008NRG24161120231481656
|
16/11/2023
|
MAYA KUMARI V
|
1613004008WL063029
|
MAYA KUMARI V
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010382775
|
|
MRS MAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-015/659
(Thrikkaruva)
|
1613004008NRG24161120231481672
|
16/11/2023
|
SUJATHA N
|
1613004008WL063029
|
SUJATHA N
|
00415
|
SBIN0070393
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382790
|
|
SUJATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-008-015/660
(Thrikkaruva)
|
1613004008NRG24161120231481673
|
16/11/2023
|
BINDHU S
|
1613004008WL063029
|
BINDHU S
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382787
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-015/685
(Thrikkaruva)
|
1613004008NRG24161120231481685
|
16/11/2023
|
SUNANDA
|
1613004008WL063029
|
SUNANDA
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010382771
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-015/748
(Thrikkaruva)
|
1613004008NRG24161120231481707
|
16/11/2023
|
P.INDIRA
|
1613004008WL063029
|
P.INDIRA
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010382794
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-015/8417
(Thrikkaruva)
|
1613004008NRG24161120231481720
|
16/11/2023
|
ANEESHA A
|
1613004008WL063029
|
ANEESHA A
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382788
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-015/8426
(Thrikkaruva)
|
1613004008NRG24161120231481723
|
16/11/2023
|
PREETHA
|
1613004008WL063029
|
PREETHA
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382785
|
|
MRS PREETHA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-015/8456
(Thrikkaruva)
|
1613004008NRG24161120231481732
|
16/11/2023
|
MAYA M
|
1613004008WL063029
|
MAYA M
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382786
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-002/459
(Thrikkaruva)
|
1613004008NRG24161120231481653
|
16/11/2023
|
NEETHU
|
1613004008WL063029
|
NEETHU
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382742
|
|
NEETHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-003/461
(Thrikkaruva)
|
1613004008NRG24161120231481655
|
16/11/2023
|
SAJITHA
|
1613004008WL063029
|
SAJITHA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382743
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-008/121
(Thrikkaruva)
|
1613004008NRG24161120231481657
|
16/11/2023
|
GEETHAMMA C
|
1613004008WL063029
|
GEETHAMMA C
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382719
|
|
GEETHAMMA C
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-015/619
(Thrikkaruva)
|
1613004008NRG24161120231481659
|
16/11/2023
|
LINAT A
|
1613004008WL063029
|
LINAT A
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382744
|
|
LINAT A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-015/622
(Thrikkaruva)
|
1613004008NRG24161120231481660
|
16/11/2023
|
USHAKUMARY
|
1613004008WL063029
|
USHAKUMARY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382765
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-015/634
(Thrikkaruva)
|
1613004008NRG24161120231481661
|
16/11/2023
|
MAHESWARY DK
|
1613004008WL063029
|
MAHESWARY DK
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382724
|
|
MR MAHESWARI D K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-015/637
(Thrikkaruva)
|
1613004008NRG24161120231481662
|
16/11/2023
|
LATHIKA
|
1613004008WL063029
|
LATHIKA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010382722
|
|
LATHIKA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-015/638
(Thrikkaruva)
|
1613004008NRG24161120231481663
|
16/11/2023
|
IDA A
|
1613004008WL063029
|
IDA A
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382725
|
|
IDE AUGUSTIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-015/640
(Thrikkaruva)
|
1613004008NRG24161120231481664
|
16/11/2023
|
BEENA S
|
1613004008WL063029
|
BEENA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
9010382726
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-008-015/646
(Thrikkaruva)
|
1613004008NRG24161120231481665
|
16/11/2023
|
JASENTHA G
|
1613004008WL063029
|
JASENTHA G
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382727
|
|
JASEENTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-015/647
(Thrikkaruva)
|
1613004008NRG24161120231481666
|
16/11/2023
|
EUPHRESIA J
|
1613004008WL063029
|
EUPHRESIA J
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382772
|
|
EUPHRESIA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chittumala
|
KL-13-004-008-015/648
(Thrikkaruva)
|
1613004008NRG24161120231481667
|
16/11/2023
|
MARIYAMMA K
|
1613004008WL063029
|
MARIYAMMA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382723
|
|
MARIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-015/649
(Thrikkaruva)
|
1613004008NRG24161120231481668
|
16/11/2023
|
SHERLY L
|
1613004008WL063029
|
SHERLY L
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382734
|
|
SHERLY L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-015/654
(Thrikkaruva)
|
1613004008NRG24161120231481669
|
16/11/2023
|
SULBATH E
|
1613004008WL063029
|
SULBATH E
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382735
|
|
SULBATH E
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-015/655
(Thrikkaruva)
|
1613004008NRG24161120231481670
|
16/11/2023
|
ELIZABETH B
|
1613004008WL063029
|
ELIZABETH B
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382745
|
|
ELIZABETH B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-015/658
(Thrikkaruva)
|
1613004008NRG24161120231481671
|
16/11/2023
|
KRISHNAMMA K
|
1613004008WL063029
|
KRISHNAMMA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382739
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-015/663
(Thrikkaruva)
|
1613004008NRG24161120231481674
|
16/11/2023
|
SALEENA BEEVI
|
1613004008WL063029
|
SALEENA BEEVI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382728
|
|
SALEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-015/664
(Thrikkaruva)
|
1613004008NRG24161120231481675
|
16/11/2023
|
KOMALAM S
|
1613004008WL063029
|
KOMALAM S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382746
|
|
KOMALAM S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-015/666
(Thrikkaruva)
|
1613004008NRG24161120231481676
|
16/11/2023
|
MAYA K
|
1613004008WL063029
|
MAYA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382736
|
|
K MAYA ANANDAN ALIAS MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-015/667
(Thrikkaruva)
|
1613004008NRG24161120231481677
|
16/11/2023
|
SARADA N
|
1613004008WL063029
|
SARADA N
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382767
|
|
SARADA N
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-015/670
(Thrikkaruva)
|
1613004008NRG24161120231481678
|
16/11/2023
|
USHA
|
1613004008WL063029
|
USHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382738
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-008-015/671
(Thrikkaruva)
|
1613004008NRG24161120231481679
|
16/11/2023
|
SHEEJA L
|
1613004008WL063029
|
SHEEJA L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382729
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-015/672
(Thrikkaruva)
|
1613004008NRG24161120231481680
|
16/11/2023
|
SAJEENA R
|
1613004008WL063029
|
SAJEENA R
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382737
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chittumala
|
KL-13-004-008-015/674
(Thrikkaruva)
|
1613004008NRG24161120231481681
|
16/11/2023
|
NURJAHAN N
|
1613004008WL063029
|
NURJAHAN N
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382747
|
|
NURJAHAN M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-015/678
(Thrikkaruva)
|
1613004008NRG24161120231481682
|
16/11/2023
|
LEELAMMA SEBASTIAN
|
1613004008WL063029
|
LEELAMMA SEBASTIAN
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382720
|
|
LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-015/683
(Thrikkaruva)
|
1613004008NRG24161120231481683
|
16/11/2023
|
RANI R
|
1613004008WL063029
|
RANI R
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382748
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-015/684
(Thrikkaruva)
|
1613004008NRG24161120231481684
|
16/11/2023
|
LIZY LUSHYAS
|
1613004008WL063029
|
LIZY LUSHYAS
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382749
|
|
LUCY LUSHYAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-015/686
(Thrikkaruva)
|
1613004008NRG24161120231481686
|
16/11/2023
|
THANKAMANI
|
1613004008WL063029
|
THANKAMANI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382750
|
|
THANKAMANY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-015/687
(Thrikkaruva)
|
1613004008NRG24161120231481687
|
16/11/2023
|
LAILABEEVI S
|
1613004008WL063029
|
LAILABEEVI S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382730
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-015/688
(Thrikkaruva)
|
1613004008NRG24161120231481688
|
16/11/2023
|
RADHA SIVANADAN
|
1613004008WL063029
|
RADHA SIVANADAN
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382721
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-015/693
(Thrikkaruva)
|
1613004008NRG24161120231481689
|
16/11/2023
|
VIJAYAMMA
|
1613004008WL063029
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382751
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-015/696
(Thrikkaruva)
|
1613004008NRG24161120231481690
|
16/11/2023
|
SHYAMALA
|
1613004008WL063029
|
SHYAMALA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382731
|
|
SYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-015/702
(Thrikkaruva)
|
1613004008NRG24161120231481691
|
16/11/2023
|
AMBILI B
|
1613004008WL063029
|
AMBILI B
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382752
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-015/703
(Thrikkaruva)
|
1613004008NRG24161120231481692
|
16/11/2023
|
SULBATH BEEVI
|
1613004008WL063029
|
SULBATH BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382753
|
|
SULBATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-015/704
(Thrikkaruva)
|
1613004008NRG24161120231481693
|
16/11/2023
|
SAJITHA BEEVI A
|
1613004008WL063029
|
SAJITHA BEEVI A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382733
|
|
SAJITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-015/705
(Thrikkaruva)
|
1613004008NRG24161120231481694
|
16/11/2023
|
SOBHANA
|
1613004008WL063029
|
SOBHANA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382732
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-015/706
(Thrikkaruva)
|
1613004008NRG24161120231481695
|
16/11/2023
|
MARIYAMMA
|
1613004008WL063029
|
MARIYAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382741
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-015/707
(Thrikkaruva)
|
1613004008NRG24161120231481696
|
16/11/2023
|
ELSY
|
1613004008WL063029
|
ELSY
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010382754
|
|
ELSY B
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-015/713
(Thrikkaruva)
|
1613004008NRG24161120231481697
|
16/11/2023
|
SABITHA BEEVI K
|
1613004008WL063029
|
SABITHA BEEVI K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382768
|
|
SABITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-015/715
(Thrikkaruva)
|
1613004008NRG24161120231481698
|
16/11/2023
|
SATHY T
|
1613004008WL063029
|
SATHY T
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010382755
|
|
Mrs. SATHI T
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Chittumala
|
KL-13-004-008-015/718
(Thrikkaruva)
|
1613004008NRG24161120231481699
|
16/11/2023
|
ARIFABEEVI
|
1613004008WL063029
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382756
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-015/726
(Thrikkaruva)
|
1613004008NRG24161120231481700
|
16/11/2023
|
JAMEELA BEEVI M
|
1613004008WL063029
|
JAMEELA BEEVI M
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382757
|
|
JAMEELA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-015/729
(Thrikkaruva)
|
1613004008NRG24161120231481701
|
16/11/2023
|
SUMI SP
|
1613004008WL063029
|
SUMI SP
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382758
|
|
SUMI SP
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-015/735
(Thrikkaruva)
|
1613004008NRG24161120231481702
|
16/11/2023
|
KRISHNAMMA
|
1613004008WL063029
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382759
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-015/736
(Thrikkaruva)
|
1613004008NRG24161120231481703
|
16/11/2023
|
SHAILAJA L
|
1613004008WL063029
|
SHAILAJA L
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382760
|
|
SHAILAJA L
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-015/738
(Thrikkaruva)
|
1613004008NRG24161120231481704
|
16/11/2023
|
NISHABEEVI
|
1613004008WL063029
|
NISHABEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382761
|
|
NISHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-015/740
(Thrikkaruva)
|
1613004008NRG24161120231481705
|
16/11/2023
|
RADHA K
|
1613004008WL063029
|
RADHA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382762
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-015/741
(Thrikkaruva)
|
1613004008NRG24161120231481706
|
16/11/2023
|
RASHEEDA
|
1613004008WL063029
|
RASHEEDA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382740
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-015/754
(Thrikkaruva)
|
1613004008NRG24161120231481708
|
16/11/2023
|
K S BENNACHAN
|
1613004008WL063029
|
K S BENNACHAN
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010382715
|
|
BENNACHAN S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-015/774
(Thrikkaruva)
|
1613004008NRG24161120231481709
|
16/11/2023
|
LAILA
|
1613004008WL063029
|
LAILA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382763
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-015/8198
(Thrikkaruva)
|
1613004008NRG24161120231481710
|
16/11/2023
|
SHERIFA BEEVI
|
1613004008WL063029
|
SHERIFA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382764
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-015/8366
(Thrikkaruva)
|
1613004008NRG24161120231481711
|
16/11/2023
|
USHAKUMARY J
|
1613004008WL063029
|
USHAKUMARY J
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382766
|
|
USHAKUMARY J
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-015/8376
(Thrikkaruva)
|
1613004008NRG24161120231481712
|
16/11/2023
|
SHEREEFA BEEVI
|
1613004008WL063029
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382769
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-015/8390
(Thrikkaruva)
|
1613004008NRG24161120231481713
|
16/11/2023
|
REMADEVI K
|
1613004008WL063029
|
REMADEVI K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382717
|
|
REMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-015/8394
(Thrikkaruva)
|
1613004008NRG24161120231481714
|
16/11/2023
|
ASWATHY R
|
1613004008WL063029
|
ASWATHY R
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382718
|
|
ASWATHY R
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-015/8396
(Thrikkaruva)
|
1613004008NRG24161120231481715
|
16/11/2023
|
BABU K
|
1613004008WL063029
|
BABU K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010382716
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-008-015/8404
(Thrikkaruva)
|
1613004008NRG24161120231481716
|
16/11/2023
|
JAINAMMA
|
1613004008WL063029
|
JAINAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382774
|
|
JAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-015/8410
(Thrikkaruva)
|
1613004008NRG24161120231481718
|
16/11/2023
|
ANANDABHAI
|
1613004008WL063029
|
ANANDABHAI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382781
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-015/8412
(Thrikkaruva)
|
1613004008NRG24161120231481719
|
16/11/2023
|
ANI S
|
1613004008WL063029
|
ANI S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382782
|
|
ANI S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-015/8419
(Thrikkaruva)
|
1613004008NRG24161120231481721
|
16/11/2023
|
DOLY KUMARI
|
1613004008WL063029
|
DOLY KUMARI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382791
|
|
G DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chittumala
|
KL-13-004-008-015/8430
(Thrikkaruva)
|
1613004008NRG24161120231481724
|
16/11/2023
|
DHARMAJA A
|
1613004008WL063029
|
DHARMAJA A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382792
|
|
DHARMAJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chittumala
|
KL-13-004-008-015/8431
(Thrikkaruva)
|
1613004008NRG24161120231481725
|
16/11/2023
|
GEETHA R
|
1613004008WL063029
|
GEETHA R
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010382793
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-015/8436
(Thrikkaruva)
|
1613004008NRG24161120231481726
|
16/11/2023
|
LILLY L
|
1613004008WL063029
|
LILLY L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382779
|
|
LILLY L
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-015/8444
(Thrikkaruva)
|
1613004008NRG24161120231481728
|
16/11/2023
|
DASAN B
|
1613004008WL063029
|
DASAN B
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382783
|
|
DASAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chittumala
|
KL-13-004-008-015/8446
(Thrikkaruva)
|
1613004008NRG24161120231481729
|
16/11/2023
|
ASHA RANI JOHN BRITTO
|
1613004008WL063029
|
ASHA RANI JOHN BRITTO
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010382780
|
|
ASHA RANI JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-015/8447
(Thrikkaruva)
|
1613004008NRG24161120231481730
|
16/11/2023
|
PHILOMINA
|
1613004008WL063029
|
PHILOMINA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382778
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-015/8450
(Thrikkaruva)
|
1613004008NRG24161120231481731
|
16/11/2023
|
SOBHA MARY
|
1613004008WL063029
|
SOBHA MARY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010382784
|
|
MASTER VIPIN E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93390
|
93390
|
|
|
|
|
|
|
|
|
80
|
Chittumala
|
KL-13-004-008-015/8422
(Thrikkaruva)
|
1613004008NRG24161120231481722
|
16/11/2023
|
REMYA M
|
1613004008WL063029
|
REMYA M
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
02/01/2024
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9010382789
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|
REMYA M
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KERALA GRAMIN BANK(607476)
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SubTotal
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1650
|
1650
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|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
Total
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110220
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110220
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