|
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-13-004-008-015/8207
(Thrikkaruva)
|
1613004008NRG24111020231179592
|
11/10/2023
|
SHINU R
|
1613004008WL049381
|
SHINU R
|
00089
|
CBIN0280944
|
618
|
618
|
Processed
|
11/11/2023
|
|
7377203888
|
|
Mrs. SHINU R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-015/8437
(Thrikkaruva)
|
1613004008NRG24111020231179607
|
11/10/2023
|
SEENA LOUIS
|
1613004008WL049381
|
SEENA LOUIS
|
00089
|
CBIN0280944
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203887
|
|
Mrs. SEENA LOUIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-014/215
(Thrikkaruva)
|
1613004008NRG24111020231179543
|
11/10/2023
|
RESHMA SURESH S
|
1613004008WL049381
|
RESHMA SURESH S
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203884
|
|
RESHMA SURESH S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-015/8408
(Thrikkaruva)
|
1613004008NRG24111020231179598
|
11/10/2023
|
jagadamma
|
1613004008WL049381
|
jagadamma
|
00415
|
SBIN0000903
|
1545
|
1545
|
Processed
|
12/11/2023
|
|
7377203886
|
|
jagadamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-002/8442
(Thrikkaruva)
|
1613004008NRG24111020231179540
|
11/10/2023
|
ELSY
|
1613004008WL049381
|
ELSY
|
00415
|
SBIN0008263
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203885
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-015/660
(Thrikkaruva)
|
1613004008NRG24111020231179556
|
11/10/2023
|
BINDHU S
|
1613004008WL049381
|
BINDHU S
|
00415
|
SBIN0070393
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203906
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-015/8417
(Thrikkaruva)
|
1613004008NRG24111020231179601
|
11/10/2023
|
ANEESHA A
|
1613004008WL049381
|
ANEESHA A
|
00415
|
SBIN0070393
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203907
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-015/8426
(Thrikkaruva)
|
1613004008NRG24111020231179603
|
11/10/2023
|
PREETHA
|
1613004008WL049381
|
PREETHA
|
00415
|
SBIN0070393
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203904
|
|
MRS PREETHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-015/8456
(Thrikkaruva)
|
1613004008NRG24111020231179612
|
11/10/2023
|
MAYA M
|
1613004008WL049381
|
MAYA M
|
00415
|
SBIN0070393
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203905
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-002/459
(Thrikkaruva)
|
1613004008NRG24111020231179537
|
11/10/2023
|
NEETHU
|
1613004008WL049381
|
NEETHU
|
00468
|
UBIN0903639
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377203873
|
|
NEETHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-002/480
(Thrikkaruva)
|
1613004008NRG24111020231179538
|
11/10/2023
|
FAULATH BEEVI
|
1613004008WL049381
|
FAULATH BEEVI
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203879
|
|
FAULATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-002/480
(Thrikkaruva)
|
1613004008NRG24111020231179539
|
11/10/2023
|
SHEEJA H
|
1613004008WL049381
|
SHEEJA H
|
00468
|
UBIN0903639
|
927
|
927
|
Processed
|
11/11/2023
|
|
7377203893
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-003/461
(Thrikkaruva)
|
1613004008NRG24111020231179541
|
11/10/2023
|
SAJITHA
|
1613004008WL049381
|
SAJITHA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203875
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-008/121
(Thrikkaruva)
|
1613004008NRG24111020231179542
|
11/10/2023
|
GEETHAMMA C
|
1613004008WL049381
|
GEETHAMMA C
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826780
|
|
GEETHAMMA C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-015/619
(Thrikkaruva)
|
1613004008NRG24111020231179544
|
11/10/2023
|
LINAT A
|
1613004008WL049381
|
LINAT A
|
00468
|
UBIN0903639
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377203872
|
|
LINAT A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-015/622
(Thrikkaruva)
|
1613004008NRG24111020231179545
|
11/10/2023
|
USHAKUMARY
|
1613004008WL049381
|
USHAKUMARY
|
00468
|
UBIN0903639
|
618
|
618
|
Processed
|
11/11/2023
|
|
7377203866
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-015/633
(Thrikkaruva)
|
1613004008NRG24111020231179546
|
11/10/2023
|
RADHAMANY N
|
1613004008WL049381
|
RADHAMANY N
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826786
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-015/634
(Thrikkaruva)
|
1613004008NRG24111020231179547
|
11/10/2023
|
MAHESWARY DK
|
1613004008WL049381
|
MAHESWARY DK
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826784
|
|
MR MAHESWARI D K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-015/637
(Thrikkaruva)
|
1613004008NRG24111020231179548
|
11/10/2023
|
LATHIKA
|
1613004008WL049381
|
LATHIKA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826783
|
|
LATHIKA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-015/638
(Thrikkaruva)
|
1613004008NRG24111020231179549
|
11/10/2023
|
IDA A
|
1613004008WL049381
|
IDA A
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826787
|
|
IDE AUGUSTIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-015/647
(Thrikkaruva)
|
1613004008NRG24111020231179550
|
11/10/2023
|
EUPHRESIA J
|
1613004008WL049381
|
EUPHRESIA J
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
12/11/2023
|
|
7377203901
|
|
EUPHRESIA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chittumala
|
KL-13-004-008-015/648
(Thrikkaruva)
|
1613004008NRG24111020231179551
|
11/10/2023
|
MARIYAMMA K
|
1613004008WL049381
|
MARIYAMMA K
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826785
|
|
MARIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-015/649
(Thrikkaruva)
|
1613004008NRG24111020231179552
|
11/10/2023
|
SHERLY L
|
1613004008WL049381
|
SHERLY L
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826791
|
|
SHERLY L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-015/654
(Thrikkaruva)
|
1613004008NRG24111020231179553
|
11/10/2023
|
SULBATH E
|
1613004008WL049381
|
SULBATH E
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203912
|
|
SULBATH E
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-015/655
(Thrikkaruva)
|
1613004008NRG24111020231179554
|
11/10/2023
|
ELIZABETH B
|
1613004008WL049381
|
ELIZABETH B
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826800
|
|
ELIZABETH B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-015/658
(Thrikkaruva)
|
1613004008NRG24111020231179555
|
11/10/2023
|
KRISHNAMMA K
|
1613004008WL049381
|
KRISHNAMMA K
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826799
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-015/664
(Thrikkaruva)
|
1613004008NRG24111020231179557
|
11/10/2023
|
KOMALAM S
|
1613004008WL049381
|
KOMALAM S
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203868
|
|
KOMALAM S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-015/666
(Thrikkaruva)
|
1613004008NRG24111020231179558
|
11/10/2023
|
MAYA K
|
1613004008WL049381
|
MAYA K
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203916
|
|
K MAYA ANANDAN ALIAS MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-015/667
(Thrikkaruva)
|
1613004008NRG24111020231179559
|
11/10/2023
|
SARADA N
|
1613004008WL049381
|
SARADA N
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826793
|
|
SARADA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-015/670
(Thrikkaruva)
|
1613004008NRG24111020231179560
|
11/10/2023
|
USHA
|
1613004008WL049381
|
USHA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826789
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-008-015/671
(Thrikkaruva)
|
1613004008NRG24111020231179561
|
11/10/2023
|
SHEEJA L
|
1613004008WL049381
|
SHEEJA L
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826790
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chittumala
|
KL-13-004-008-015/672
(Thrikkaruva)
|
1613004008NRG24111020231179562
|
11/10/2023
|
SAJEENA R
|
1613004008WL049381
|
SAJEENA R
|
00468
|
UBIN0903639
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377203913
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chittumala
|
KL-13-004-008-015/674
(Thrikkaruva)
|
1613004008NRG24111020231179563
|
11/10/2023
|
NURJAHAN N
|
1613004008WL049381
|
NURJAHAN N
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826795
|
|
NURJAHAN M
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-015/678
(Thrikkaruva)
|
1613004008NRG24111020231179564
|
11/10/2023
|
LEELAMMA SEBASTIAN
|
1613004008WL049381
|
LEELAMMA SEBASTIAN
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203915
|
|
LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-015/680
(Thrikkaruva)
|
1613004008NRG24111020231179565
|
11/10/2023
|
STELLA
|
1613004008WL049381
|
STELLA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826802
|
|
STELLA EDWARD
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-015/681
(Thrikkaruva)
|
1613004008NRG24111020231179566
|
11/10/2023
|
FREEDA XAVIER
|
1613004008WL049381
|
FREEDA XAVIER
|
00468
|
UBIN0903639
|
309
|
309
|
Processed
|
11/11/2023
|
|
7376826781
|
|
FREEDA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-015/683
(Thrikkaruva)
|
1613004008NRG24111020231179567
|
11/10/2023
|
RANI R
|
1613004008WL049381
|
RANI R
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826801
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-015/684
(Thrikkaruva)
|
1613004008NRG24111020231179568
|
11/10/2023
|
LIZY LUSHYAS
|
1613004008WL049381
|
LIZY LUSHYAS
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203867
|
|
LUCY LUSHYAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-015/686
(Thrikkaruva)
|
1613004008NRG24111020231179569
|
11/10/2023
|
THANKAMANI
|
1613004008WL049381
|
THANKAMANI
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826797
|
|
THANKAMANY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-015/688
(Thrikkaruva)
|
1613004008NRG24111020231179570
|
11/10/2023
|
RADHA SIVANADAN
|
1613004008WL049381
|
RADHA SIVANADAN
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826782
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-015/693
(Thrikkaruva)
|
1613004008NRG24111020231179571
|
11/10/2023
|
VIJAYAMMA
|
1613004008WL049381
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826804
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-015/702
(Thrikkaruva)
|
1613004008NRG24111020231179572
|
11/10/2023
|
AMBILI B
|
1613004008WL049381
|
AMBILI B
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826803
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-015/703
(Thrikkaruva)
|
1613004008NRG24111020231179573
|
11/10/2023
|
SULBATH BEEVI
|
1613004008WL049381
|
SULBATH BEEVI
|
00468
|
UBIN0903639
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377203883
|
|
SULBATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-015/704
(Thrikkaruva)
|
1613004008NRG24111020231179574
|
11/10/2023
|
SAJITHA BEEVI A
|
1613004008WL049381
|
SAJITHA BEEVI A
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826788
|
|
SAJITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-015/706
(Thrikkaruva)
|
1613004008NRG24111020231179575
|
11/10/2023
|
MARIYAMMA
|
1613004008WL049381
|
MARIYAMMA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826792
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-015/707
(Thrikkaruva)
|
1613004008NRG24111020231179576
|
11/10/2023
|
ELSY
|
1613004008WL049381
|
ELSY
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826794
|
|
ELSY B
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-015/708
(Thrikkaruva)
|
1613004008NRG24111020231179577
|
11/10/2023
|
LISYKUTTY
|
1613004008WL049381
|
LISYKUTTY
|
00468
|
UBIN0903639
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377203871
|
|
LIZY L
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-015/713
(Thrikkaruva)
|
1613004008NRG24111020231179578
|
11/10/2023
|
SABITHA BEEVI K
|
1613004008WL049381
|
SABITHA BEEVI K
|
00468
|
UBIN0903639
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377203874
|
|
SABITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-015/718
(Thrikkaruva)
|
1613004008NRG24111020231179579
|
11/10/2023
|
ARIFABEEVI
|
1613004008WL049381
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826796
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-015/722
(Thrikkaruva)
|
1613004008NRG24111020231179580
|
11/10/2023
|
SUBAIDA BEEVI S
|
1613004008WL049381
|
SUBAIDA BEEVI S
|
00468
|
UBIN0903639
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377203911
|
|
SUBAIDA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-015/729
(Thrikkaruva)
|
1613004008NRG24111020231179581
|
11/10/2023
|
SUMI SP
|
1613004008WL049381
|
SUMI SP
|
00468
|
UBIN0903639
|
927
|
927
|
Processed
|
11/11/2023
|
|
7376826798
|
|
SUMI SP
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-015/730
(Thrikkaruva)
|
1613004008NRG24111020231179582
|
11/10/2023
|
SINDHU C
|
1613004008WL049381
|
SINDHU C
|
00468
|
UBIN0903639
|
927
|
927
|
Processed
|
11/11/2023
|
|
7377203910
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chittumala
|
KL-13-004-008-015/735
(Thrikkaruva)
|
1613004008NRG24111020231179583
|
11/10/2023
|
KRISHNAMMA
|
1613004008WL049381
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203880
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-015/736
(Thrikkaruva)
|
1613004008NRG24111020231179584
|
11/10/2023
|
SHAILAJA L
|
1613004008WL049381
|
SHAILAJA L
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203876
|
|
SHAILAJA L
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-015/738
(Thrikkaruva)
|
1613004008NRG24111020231179585
|
11/10/2023
|
NISHABEEVI
|
1613004008WL049381
|
NISHABEEVI
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203870
|
|
NISHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-015/739
(Thrikkaruva)
|
1613004008NRG24111020231179586
|
11/10/2023
|
NASEEMA
|
1613004008WL049381
|
NASEEMA
|
00468
|
UBIN0903639
|
309
|
309
|
Processed
|
11/11/2023
|
|
7377203902
|
|
NASEEMA H
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-015/740
(Thrikkaruva)
|
1613004008NRG24111020231179587
|
11/10/2023
|
RADHA K
|
1613004008WL049381
|
RADHA K
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203877
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-015/741
(Thrikkaruva)
|
1613004008NRG24111020231179588
|
11/10/2023
|
RASHEEDA
|
1613004008WL049381
|
RASHEEDA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203878
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-015/744
(Thrikkaruva)
|
1613004008NRG24111020231179589
|
11/10/2023
|
SOBHA
|
1613004008WL049381
|
SOBHA
|
00468
|
UBIN0903639
|
618
|
618
|
Processed
|
11/11/2023
|
|
7377203898
|
|
SOBHA GEORGE PAIUS
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-015/774
(Thrikkaruva)
|
1613004008NRG24111020231179590
|
11/10/2023
|
LAILA
|
1613004008WL049381
|
LAILA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203881
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-015/8198
(Thrikkaruva)
|
1613004008NRG24111020231179591
|
11/10/2023
|
SHERIFA BEEVI
|
1613004008WL049381
|
SHERIFA BEEVI
|
00468
|
UBIN0903639
|
309
|
309
|
Processed
|
11/11/2023
|
|
7377203882
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-015/8366
(Thrikkaruva)
|
1613004008NRG24111020231179593
|
11/10/2023
|
USHAKUMARY J
|
1613004008WL049381
|
USHAKUMARY J
|
00468
|
UBIN0903639
|
927
|
927
|
Processed
|
11/11/2023
|
|
7377203869
|
|
USHAKUMARY J
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-015/8376
(Thrikkaruva)
|
1613004008NRG24111020231179594
|
11/10/2023
|
SHEREEFA BEEVI
|
1613004008WL049381
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203909
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-015/8390
(Thrikkaruva)
|
1613004008NRG24111020231179595
|
11/10/2023
|
REMADEVI K
|
1613004008WL049381
|
REMADEVI K
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826779
|
|
REMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-015/8396
(Thrikkaruva)
|
1613004008NRG24111020231179596
|
11/10/2023
|
BABU K
|
1613004008WL049381
|
BABU K
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7376826778
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-008-015/8404
(Thrikkaruva)
|
1613004008NRG24111020231179597
|
11/10/2023
|
JAINAMMA
|
1613004008WL049381
|
JAINAMMA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203900
|
|
JAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-015/8410
(Thrikkaruva)
|
1613004008NRG24111020231179599
|
11/10/2023
|
ANANDABHAI
|
1613004008WL049381
|
ANANDABHAI
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203895
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-015/8412
(Thrikkaruva)
|
1613004008NRG24111020231179600
|
11/10/2023
|
ANI S
|
1613004008WL049381
|
ANI S
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203897
|
|
ANI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-015/8419
(Thrikkaruva)
|
1613004008NRG24111020231179602
|
11/10/2023
|
DOLY KUMARI
|
1613004008WL049381
|
DOLY KUMARI
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203890
|
|
G DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chittumala
|
KL-13-004-008-015/8430
(Thrikkaruva)
|
1613004008NRG24111020231179604
|
11/10/2023
|
DHARMAJA A
|
1613004008WL049381
|
DHARMAJA A
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203894
|
|
DHARMAJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chittumala
|
KL-13-004-008-015/8431
(Thrikkaruva)
|
1613004008NRG24111020231179605
|
11/10/2023
|
GEETHA R
|
1613004008WL049381
|
GEETHA R
|
00468
|
UBIN0903639
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377203908
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-015/8436
(Thrikkaruva)
|
1613004008NRG24111020231179606
|
11/10/2023
|
LILLY L
|
1613004008WL049381
|
LILLY L
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203891
|
|
LILLY L
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-015/8444
(Thrikkaruva)
|
1613004008NRG24111020231179608
|
11/10/2023
|
DASAN B
|
1613004008WL049381
|
DASAN B
|
00468
|
UBIN0903639
|
1545
|
1545
|
Rejected
|
10/11/2023
|
|
7377203899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Chittumala
|
KL-13-004-008-015/8446
(Thrikkaruva)
|
1613004008NRG24111020231179609
|
11/10/2023
|
ASHA RANI JOHN BRITTO
|
1613004008WL049381
|
ASHA RANI JOHN BRITTO
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203892
|
|
ASHA RANI JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-015/8447
(Thrikkaruva)
|
1613004008NRG24111020231179610
|
11/10/2023
|
PHILOMINA
|
1613004008WL049381
|
PHILOMINA
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203889
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-015/8450
(Thrikkaruva)
|
1613004008NRG24111020231179611
|
11/10/2023
|
SOBHA MARY
|
1613004008WL049381
|
SOBHA MARY
|
00468
|
UBIN0903639
|
927
|
927
|
Processed
|
11/11/2023
|
|
7377203903
|
|
MASTER VIPIN E
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-008-016/64
(Thrikkaruva)
|
1613004008NRG24111020231179613
|
11/10/2023
|
FATHIMAKUNJU
|
1613004008WL049381
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
927
|
927
|
Processed
|
11/11/2023
|
|
7377203914
|
|
MRS FATHIMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-008-016/64
(Thrikkaruva)
|
1613004008NRG24111020231179614
|
11/10/2023
|
SHAHUL HAMEEDU M
|
1613004008WL049381
|
SHAHUL HAMEEDU M
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7377203896
|
|
SHAHUL HAMEEDU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94863
|
94863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107841
|
107841
|
|
|
|
|
|
|
|