|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-008-005/8378
(Thrikkaruva)
|
1613004008NRG24181220231711112
|
18/12/2023
|
LATHEEFA
|
1613004008WL073593
|
LATHEEFA
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641541
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-005/8397
(Thrikkaruva)
|
1613004008NRG24181220231711114
|
18/12/2023
|
S RAMLATH
|
1613004008WL073593
|
S RAMLATH
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641538
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-005/8430
(Thrikkaruva)
|
1613004008NRG24181220231711122
|
18/12/2023
|
LATHEEFA K
|
1613004008WL073593
|
LATHEEFA K
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641537
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-005/8412
(Thrikkaruva)
|
1613004008NRG24181220231711116
|
18/12/2023
|
IBRAHIM KUTTY
|
1613004008WL073593
|
IBRAHIM KUTTY
|
00127
|
FDRL0001761
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679641536
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8379
(Thrikkaruva)
|
1613004008NRG24181220231711113
|
18/12/2023
|
SARASWATHY AMMA
|
1613004008WL073593
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641542
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-005/8496
(Thrikkaruva)
|
1613004008NRG24181220231711129
|
18/12/2023
|
SINDHU K
|
1613004008WL073593
|
SINDHU K
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641539
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-005/8398
(Thrikkaruva)
|
1613004008NRG24181220231711115
|
18/12/2023
|
NAZEEMA
|
1613004008WL073593
|
NAZEEMA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679641543
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-005/8413
(Thrikkaruva)
|
1613004008NRG24181220231711117
|
18/12/2023
|
ATHIRA C
|
1613004008WL073593
|
ATHIRA C
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679641561
|
|
MR ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-005/340
(Thrikkaruva)
|
1613004008NRG24181220231711084
|
18/12/2023
|
RAJESHKURUP
|
1613004008WL073593
|
RAJESHKURUP
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679641557
|
|
MR RAJESHKURUP R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-005/8444
(Thrikkaruva)
|
1613004008NRG24181220231711123
|
18/12/2023
|
AMINAMOL
|
1613004008WL073593
|
AMINAMOL
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679641555
|
|
Mrs. AMINAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chittumala
|
KL-13-004-008-005/8470
(Thrikkaruva)
|
1613004008NRG24181220231711127
|
18/12/2023
|
RAHMATH BEEVI U
|
1613004008WL073593
|
RAHMATH BEEVI U
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641556
|
|
Mrs. RAHUMATH BEEVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Chittumala
|
KL-13-004-008-005/8498
(Thrikkaruva)
|
1613004008NRG24181220231711130
|
18/12/2023
|
SINDHU C
|
1613004008WL073593
|
SINDHU C
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641552
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-005/8474
(Thrikkaruva)
|
1613004008NRG24181220231711128
|
18/12/2023
|
NAVAS S
|
1613004008WL073593
|
NAVAS S
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641551
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-005/519
(Thrikkaruva)
|
1613004008NRG24181220231711108
|
18/12/2023
|
FATHUMMA KUNJU
|
1613004008WL073593
|
FATHUMMA KUNJU
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679641553
|
|
MRS PATHUMMA KUNJU M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-005/521
(Thrikkaruva)
|
1613004008NRG24181220231711109
|
18/12/2023
|
NIZAR A
|
1613004008WL073593
|
NIZAR A
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679641554
|
|
NIZAR A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-008-005/8368
(Thrikkaruva)
|
1613004008NRG24181220231711111
|
18/12/2023
|
Radhamani amma
|
1613004008WL073593
|
Radhamani amma
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641558
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-005/8419
(Thrikkaruva)
|
1613004008NRG24181220231711119
|
18/12/2023
|
UMAIRA
|
1613004008WL073593
|
UMAIRA
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679641559
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-005/8428
(Thrikkaruva)
|
1613004008NRG24181220231711120
|
18/12/2023
|
AYSHATHU S
|
1613004008WL073593
|
AYSHATHU S
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641550
|
|
AYSHATHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-003/460
(Thrikkaruva)
|
1613004008NRG24181220231711070
|
18/12/2023
|
NAZEEMA BEEVI I
|
1613004008WL073593
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641525
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-003/8265
(Thrikkaruva)
|
1613004008NRG24181220231711071
|
18/12/2023
|
SUBAIDA BEEVI
|
1613004008WL073593
|
SUBAIDA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641546
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-003/8376
(Thrikkaruva)
|
1613004008NRG24181220231711072
|
18/12/2023
|
JAMEELA
|
1613004008WL073593
|
JAMEELA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679641498
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-004/93
(Thrikkaruva)
|
1613004008NRG24181220231711073
|
18/12/2023
|
SABEENA M
|
1613004008WL073593
|
SABEENA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641516
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-005/318
(Thrikkaruva)
|
1613004008NRG24181220231711074
|
18/12/2023
|
VIJAYAMMA K
|
1613004008WL073593
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641521
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-005/321
(Thrikkaruva)
|
1613004008NRG24181220231711075
|
18/12/2023
|
JAMEELA BEEVI
|
1613004008WL073593
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641519
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-005/322
(Thrikkaruva)
|
1613004008NRG24181220231711076
|
18/12/2023
|
BINDHU O
|
1613004008WL073593
|
BINDHU O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641503
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-005/326
(Thrikkaruva)
|
1613004008NRG24181220231711077
|
18/12/2023
|
BALA V
|
1613004008WL073593
|
BALA V
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679641499
|
|
BALA.V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-005/331
(Thrikkaruva)
|
1613004008NRG24181220231711078
|
18/12/2023
|
BHAVANI K
|
1613004008WL073593
|
BHAVANI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641522
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-005/332
(Thrikkaruva)
|
1613004008NRG24181220231711079
|
18/12/2023
|
SHILA S
|
1613004008WL073593
|
SHILA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641548
|
|
SHAILA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-005/334
(Thrikkaruva)
|
1613004008NRG24181220231711080
|
18/12/2023
|
JOOBIYA
|
1613004008WL073593
|
JOOBIYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641505
|
|
JOOBIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-005/335
(Thrikkaruva)
|
1613004008NRG24181220231711081
|
18/12/2023
|
SUNITHA S
|
1613004008WL073593
|
SUNITHA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679641506
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-005/338
(Thrikkaruva)
|
1613004008NRG24181220231711082
|
18/12/2023
|
BINDHUREGHUNAT.H
|
1613004008WL073593
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641500
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-005/340
(Thrikkaruva)
|
1613004008NRG24181220231711083
|
18/12/2023
|
LEELAKUMARI T
|
1613004008WL073593
|
LEELAKUMARI T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641512
|
|
LEELAMANI AMMA T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-005/341
(Thrikkaruva)
|
1613004008NRG24181220231711085
|
18/12/2023
|
S.REMA
|
1613004008WL073593
|
S.REMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641520
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-005/342
(Thrikkaruva)
|
1613004008NRG24181220231711086
|
18/12/2023
|
RAHIYANATHU BEEVI
|
1613004008WL073593
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641517
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-005/343
(Thrikkaruva)
|
1613004008NRG24181220231711087
|
18/12/2023
|
SHAJITHA S
|
1613004008WL073593
|
SHAJITHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641518
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-005/344
(Thrikkaruva)
|
1613004008NRG24181220231711088
|
18/12/2023
|
SAKUNTHALA
|
1613004008WL073593
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641515
|
|
SAKUNTHALA KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-005/345
(Thrikkaruva)
|
1613004008NRG24181220231711089
|
18/12/2023
|
NAZEEMA K
|
1613004008WL073593
|
NAZEEMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641508
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-005/346
(Thrikkaruva)
|
1613004008NRG24181220231711090
|
18/12/2023
|
NABEESABEEVI S
|
1613004008WL073593
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641524
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-005/353
(Thrikkaruva)
|
1613004008NRG24181220231711091
|
18/12/2023
|
MINI
|
1613004008WL073593
|
MINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641514
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-005/357
(Thrikkaruva)
|
1613004008NRG24181220231711092
|
18/12/2023
|
SAJEERA B
|
1613004008WL073593
|
SAJEERA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641501
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-005/358
(Thrikkaruva)
|
1613004008NRG24181220231711093
|
18/12/2023
|
SOBHANAKUMARY S
|
1613004008WL073593
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641511
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-005/359
(Thrikkaruva)
|
1613004008NRG24181220231711094
|
18/12/2023
|
BEENAKUMARI
|
1613004008WL073593
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641502
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-005/364
(Thrikkaruva)
|
1613004008NRG24181220231711095
|
18/12/2023
|
GEETHA KUMARY AMMA
|
1613004008WL073593
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641523
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-005/368
(Thrikkaruva)
|
1613004008NRG24181220231711096
|
18/12/2023
|
NADIYA BEEVI S
|
1613004008WL073593
|
NADIYA BEEVI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641507
|
|
NADIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-005/369
(Thrikkaruva)
|
1613004008NRG24181220231711097
|
18/12/2023
|
ISHABEEVI
|
1613004008WL073593
|
ISHABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641510
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-005/370
(Thrikkaruva)
|
1613004008NRG24181220231711098
|
18/12/2023
|
SUFIYATH M
|
1613004008WL073593
|
SUFIYATH M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679641504
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-005/373
(Thrikkaruva)
|
1613004008NRG24181220231711099
|
18/12/2023
|
AISHABEEVI
|
1613004008WL073593
|
AISHABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641513
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-005/374
(Thrikkaruva)
|
1613004008NRG24181220231711100
|
18/12/2023
|
FATHIMAKUNJU
|
1613004008WL073593
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679641509
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-008-005/459
(Thrikkaruva)
|
1613004008NRG24181220231711101
|
18/12/2023
|
HUSSAIBA BEEVI P
|
1613004008WL073593
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641526
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-005/463
(Thrikkaruva)
|
1613004008NRG24181220231711102
|
18/12/2023
|
SAINABA BEEVI
|
1613004008WL073593
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641527
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-005/477
(Thrikkaruva)
|
1613004008NRG24181220231711103
|
18/12/2023
|
JUNAIDABEEVI
|
1613004008WL073593
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641528
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-005/480
(Thrikkaruva)
|
1613004008NRG24181220231711104
|
18/12/2023
|
SUBAIDABEEVI A
|
1613004008WL073593
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641529
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-005/483
(Thrikkaruva)
|
1613004008NRG24181220231711105
|
18/12/2023
|
AYSHATH A
|
1613004008WL073593
|
AYSHATH A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641530
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-005/498
(Thrikkaruva)
|
1613004008NRG24181220231711106
|
18/12/2023
|
SHEREEFABEEVI
|
1613004008WL073593
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641531
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-005/514
(Thrikkaruva)
|
1613004008NRG24181220231711107
|
18/12/2023
|
NAZIYABEEVI
|
1613004008WL073593
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641532
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-005/824
(Thrikkaruva)
|
1613004008NRG24181220231711110
|
18/12/2023
|
FATHIMA
|
1613004008WL073593
|
FATHIMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641534
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-005/8418
(Thrikkaruva)
|
1613004008NRG24181220231711118
|
18/12/2023
|
SAJEELA
|
1613004008WL073593
|
SAJEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641535
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-005/8429
(Thrikkaruva)
|
1613004008NRG24181220231711121
|
18/12/2023
|
RASILATH H
|
1613004008WL073593
|
RASILATH H
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679641560
|
|
RASILATH H
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-005/8452
(Thrikkaruva)
|
1613004008NRG24181220231711124
|
18/12/2023
|
SEENATH
|
1613004008WL073593
|
SEENATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679641549
|
|
MRS ZEENATH KOCHUMEERASAHIF
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-005/8455
(Thrikkaruva)
|
1613004008NRG24181220231711125
|
18/12/2023
|
SHAMEERA BEEVI
|
1613004008WL073593
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641540
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8302
(Thrikkaruva)
|
1613004008NRG24181220231711131
|
18/12/2023
|
NASEEMA BEEVI
|
1613004008WL073593
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641533
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8486
(Thrikkaruva)
|
1613004008NRG24181220231711132
|
18/12/2023
|
SREELATHA
|
1613004008WL073593
|
SREELATHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641545
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-014/58
(Thrikkaruva)
|
1613004008NRG24181220231711133
|
18/12/2023
|
NADEERA S
|
1613004008WL073593
|
NADEERA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641547
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-008-005/8467
(Thrikkaruva)
|
1613004008NRG24181220231711126
|
18/12/2023
|
MAYA B
|
1613004008WL073593
|
MAYA B
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679641544
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|