|
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)
|
1613004008NRG24101020231167513
|
10/10/2023
|
LATHEEFA
|
1613004008WL048859
|
LATHEEFA
|
00089
|
CBIN0280944
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576880
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-005/8397
(Thrikkaruva)
|
1613004008NRG24101020231167517
|
10/10/2023
|
S RAMLATH
|
1613004008WL048859
|
S RAMLATH
|
00089
|
CBIN0280944
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576878
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-005/8417
(Thrikkaruva)
|
1613004008NRG24101020231167522
|
10/10/2023
|
RUKKIYATH N
|
1613004008WL048859
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576884
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-007/8542
(Thrikkaruva)
|
1613004008NRG24101020231167545
|
10/10/2023
|
ABDUL RASHEED
|
1613004008WL048859
|
ABDUL RASHEED
|
00089
|
CBIN0280944
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576885
|
|
ABDULRASHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8412
(Thrikkaruva)
|
1613004008NRG24101020231167520
|
10/10/2023
|
IBRAHIM KUTTY
|
1613004008WL048859
|
IBRAHIM KUTTY
|
00127
|
FDRL0001761
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576877
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-008-005/8490
(Thrikkaruva)
|
1613004008NRG24101020231167541
|
10/10/2023
|
MARIYAMMA JOHN
|
1613004008WL048859
|
MARIYAMMA JOHN
|
00127
|
FDRL0001761
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576876
|
|
MARIAMMA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-005/8379
(Thrikkaruva)
|
1613004008NRG24101020231167514
|
10/10/2023
|
SARASWATHY AMMA
|
1613004008WL048859
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576817
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-005/8438
(Thrikkaruva)
|
1613004008NRG24101020231167529
|
10/10/2023
|
INDIRA L
|
1613004008WL048859
|
INDIRA L
|
00415
|
SBIN0000903
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576816
|
|
MRS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-005/8459
(Thrikkaruva)
|
1613004008NRG24101020231167537
|
10/10/2023
|
YOUNUS KUNJU
|
1613004008WL048859
|
YOUNUS KUNJU
|
00415
|
SBIN0001829
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576882
|
|
MR YOUNUS KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-005/453
(Thrikkaruva)
|
1613004008NRG24101020231167493
|
10/10/2023
|
MOHANAH t
|
1613004008WL048859
|
MOHANAH t
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576913
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-008-005/8398
(Thrikkaruva)
|
1613004008NRG24101020231167518
|
10/10/2023
|
NAZEEMA
|
1613004008WL048859
|
NAZEEMA
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576881
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-005/8412
(Thrikkaruva)
|
1613004008NRG24101020231167519
|
10/10/2023
|
UMAIBA BEEVI
|
1613004008WL048859
|
UMAIBA BEEVI
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576916
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-005/8413
(Thrikkaruva)
|
1613004008NRG24101020231167521
|
10/10/2023
|
ATHIRA C
|
1613004008WL048859
|
ATHIRA C
|
00415
|
SBIN0008263
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377576912
|
|
MR ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-005/8438
(Thrikkaruva)
|
1613004008NRG24101020231167530
|
10/10/2023
|
VIKRAMANPILLAI S
|
1613004008WL048859
|
VIKRAMANPILLAI S
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576907
|
|
MR VIKRAMANPILLAI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-005/8440
(Thrikkaruva)
|
1613004008NRG24101020231167532
|
10/10/2023
|
LUDIYAMMA L
|
1613004008WL048859
|
LUDIYAMMA L
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576908
|
|
MRS LUDIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-005/8377
(Thrikkaruva)
|
1613004008NRG24101020231167512
|
10/10/2023
|
KUNJAMMA JACOB
|
1613004008WL048859
|
KUNJAMMA JACOB
|
00415
|
SBIN0070028
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576918
|
|
MRS KUNJAMMA M A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-005/340
(Thrikkaruva)
|
1613004008NRG24101020231167463
|
10/10/2023
|
RAJESHKURUP
|
1613004008WL048859
|
RAJESHKURUP
|
00415
|
SBIN0070393
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576911
|
|
MR RAJESHKURUP R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-005/509
(Thrikkaruva)
|
1613004008NRG24101020231167506
|
10/10/2023
|
SAI BABU
|
1613004008WL048859
|
SAI BABU
|
00415
|
SBIN0070393
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576903
|
|
MR SAIBABU P S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-005/8427
(Thrikkaruva)
|
1613004008NRG24101020231167526
|
10/10/2023
|
LAILA
|
1613004008WL048859
|
LAILA
|
00415
|
SBIN0070393
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576915
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-005/8444
(Thrikkaruva)
|
1613004008NRG24101020231167533
|
10/10/2023
|
AMINAMOL
|
1613004008WL048859
|
AMINAMOL
|
00415
|
SBIN0070393
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576909
|
|
Mrs. AMINAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-008-005/8470
(Thrikkaruva)
|
1613004008NRG24101020231167539
|
10/10/2023
|
RAHMATH BEEVI U
|
1613004008WL048859
|
RAHMATH BEEVI U
|
00415
|
SBIN0070393
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576910
|
|
Mrs. RAHUMATH BEEVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Chittumala
|
KL-13-004-008-005/8495
(Thrikkaruva)
|
1613004008NRG24101020231167543
|
10/10/2023
|
Shameena M
|
1613004008WL048859
|
Shameena M
|
00415
|
SBIN0070393
|
664
|
664
|
Processed
|
11/11/2023
|
|
7377576883
|
|
SHAMEENA M
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-008-005/8498
(Thrikkaruva)
|
1613004008NRG24101020231167544
|
10/10/2023
|
SINDHU C
|
1613004008WL048859
|
SINDHU C
|
00415
|
SBIN0070393
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576905
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-008-005/8474
(Thrikkaruva)
|
1613004008NRG24101020231167540
|
10/10/2023
|
NAVAS S
|
1613004008WL048859
|
NAVAS S
|
00415
|
SBIN0070397
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576904
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-005/8362
(Thrikkaruva)
|
1613004008NRG24101020231167511
|
10/10/2023
|
SABEENA
|
1613004008WL048859
|
SABEENA
|
00415
|
SBIN0070951
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576818
|
|
SABEENA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-008-005/8388
(Thrikkaruva)
|
1613004008NRG24101020231167515
|
10/10/2023
|
PONNAMMA GEORGE
|
1613004008WL048859
|
PONNAMMA GEORGE
|
00415
|
SBIN0070951
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576906
|
|
MRS P0NNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-005/8390
(Thrikkaruva)
|
1613004008NRG24101020231167516
|
10/10/2023
|
SHYLA M B
|
1613004008WL048859
|
SHYLA M B
|
00415
|
SBIN0070951
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576917
|
|
MRS SHYLA M B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-005/8419
(Thrikkaruva)
|
1613004008NRG24101020231167524
|
10/10/2023
|
UMAIRA
|
1613004008WL048859
|
UMAIRA
|
00415
|
SBIN0070951
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576914
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-008-005/8428
(Thrikkaruva)
|
1613004008NRG24101020231167527
|
10/10/2023
|
AYSHATHU S
|
1613004008WL048859
|
AYSHATHU S
|
00468
|
UBIN0561096
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576902
|
|
AYSHATHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-008-003/460
(Thrikkaruva)
|
1613004008NRG24101020231167444
|
10/10/2023
|
NAZEEMA BEEVI I
|
1613004008WL048859
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576859
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-003/8265
(Thrikkaruva)
|
1613004008NRG24101020231167445
|
10/10/2023
|
SUBAIDA BEEVI
|
1613004008WL048859
|
SUBAIDA BEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576891
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-003/8332
(Thrikkaruva)
|
1613004008NRG24101020231167446
|
10/10/2023
|
A ARIFABEEVI
|
1613004008WL048859
|
A ARIFABEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576890
|
|
ARIFA BEEVI
|
HDFC BANK LTD(607152)
|
|
33
|
Chittumala
|
KL-13-004-008-003/8376
(Thrikkaruva)
|
1613004008NRG24101020231167448
|
10/10/2023
|
JAMEELA
|
1613004008WL048859
|
JAMEELA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576822
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-004/548
(Thrikkaruva)
|
1613004008NRG24101020231167449
|
10/10/2023
|
NAZEERA
|
1613004008WL048859
|
NAZEERA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576848
|
|
Mrs. I NAZEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-004/93
(Thrikkaruva)
|
1613004008NRG24101020231167450
|
10/10/2023
|
SABEENA M
|
1613004008WL048859
|
SABEENA M
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576847
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-005/318
(Thrikkaruva)
|
1613004008NRG24101020231167451
|
10/10/2023
|
VIJAYAMMA K
|
1613004008WL048859
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576854
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-005/321
(Thrikkaruva)
|
1613004008NRG24101020231167452
|
10/10/2023
|
JAMEELA BEEVI
|
1613004008WL048859
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576851
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-005/322
(Thrikkaruva)
|
1613004008NRG24101020231167453
|
10/10/2023
|
BINDHU O
|
1613004008WL048859
|
BINDHU O
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576829
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-005/325
(Thrikkaruva)
|
1613004008NRG24101020231167455
|
10/10/2023
|
BABU N
|
1613004008WL048859
|
BABU N
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576888
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-005/325
(Thrikkaruva)
|
1613004008NRG24101020231167454
|
10/10/2023
|
SANTHA N
|
1613004008WL048859
|
SANTHA N
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576835
|
|
SANTHA N
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-005/326
(Thrikkaruva)
|
1613004008NRG24101020231167456
|
10/10/2023
|
BALA V
|
1613004008WL048859
|
BALA V
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
11/11/2023
|
|
7377576823
|
|
BALA.V
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-005/331
(Thrikkaruva)
|
1613004008NRG24101020231167457
|
10/10/2023
|
BHAVANI K
|
1613004008WL048859
|
BHAVANI K
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576855
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-005/332
(Thrikkaruva)
|
1613004008NRG24101020231167458
|
10/10/2023
|
SHILA S
|
1613004008WL048859
|
SHILA S
|
00468
|
UBIN0903639
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576897
|
|
SHAILA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-005/334
(Thrikkaruva)
|
1613004008NRG24101020231167459
|
10/10/2023
|
ANSAR H
|
1613004008WL048859
|
ANSAR H
|
00468
|
UBIN0903639
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576820
|
|
ANSAR H
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-005/335
(Thrikkaruva)
|
1613004008NRG24101020231167460
|
10/10/2023
|
SUNITHA S
|
1613004008WL048859
|
SUNITHA S
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377576832
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-005/338
(Thrikkaruva)
|
1613004008NRG24101020231167461
|
10/10/2023
|
BINDHUREGHUNAT.H
|
1613004008WL048859
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576825
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-005/340
(Thrikkaruva)
|
1613004008NRG24101020231167462
|
10/10/2023
|
LEELAKUMARI T
|
1613004008WL048859
|
LEELAKUMARI T
|
00468
|
UBIN0903639
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576843
|
|
LEELAMANI AMMA T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-005/341
(Thrikkaruva)
|
1613004008NRG24101020231167464
|
10/10/2023
|
S.REMA
|
1613004008WL048859
|
S.REMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576852
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-005/342
(Thrikkaruva)
|
1613004008NRG24101020231167465
|
10/10/2023
|
RAHIYANATHU BEEVI
|
1613004008WL048859
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576849
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-005/343
(Thrikkaruva)
|
1613004008NRG24101020231167466
|
10/10/2023
|
SHAJITHA S
|
1613004008WL048859
|
SHAJITHA S
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377576850
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-005/344
(Thrikkaruva)
|
1613004008NRG24101020231167467
|
10/10/2023
|
SAKUNTHALA
|
1613004008WL048859
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576846
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-005/345
(Thrikkaruva)
|
1613004008NRG24101020231167468
|
10/10/2023
|
NAZEEMA K
|
1613004008WL048859
|
NAZEEMA K
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576836
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-005/346
(Thrikkaruva)
|
1613004008NRG24101020231167469
|
10/10/2023
|
NABEESABEEVI S
|
1613004008WL048859
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576858
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-005/348
(Thrikkaruva)
|
1613004008NRG24101020231167470
|
10/10/2023
|
VALSALA
|
1613004008WL048859
|
VALSALA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576853
|
|
VALSALA L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-005/349
(Thrikkaruva)
|
1613004008NRG24101020231167472
|
10/10/2023
|
BABU PILLAI K
|
1613004008WL048859
|
BABU PILLAI K
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576892
|
|
BABU PILLAI K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-005/349
(Thrikkaruva)
|
1613004008NRG24101020231167471
|
10/10/2023
|
PONNAMMA P
|
1613004008WL048859
|
PONNAMMA P
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576834
|
|
PONNAMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-005/352
(Thrikkaruva)
|
1613004008NRG24101020231167474
|
10/10/2023
|
SASIDHARAN PILLAI
|
1613004008WL048859
|
SASIDHARAN PILLAI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576894
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-005/352
(Thrikkaruva)
|
1613004008NRG24101020231167473
|
10/10/2023
|
VIMALAMMA P
|
1613004008WL048859
|
VIMALAMMA P
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576841
|
|
MRS VIMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-005/353
(Thrikkaruva)
|
1613004008NRG24101020231167475
|
10/10/2023
|
MINI
|
1613004008WL048859
|
MINI
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576845
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-005/356
(Thrikkaruva)
|
1613004008NRG24101020231167476
|
10/10/2023
|
KUNJUMOL THOMAS
|
1613004008WL048859
|
KUNJUMOL THOMAS
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576839
|
|
KUNJUMOL THOMAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-005/356
(Thrikkaruva)
|
1613004008NRG24101020231167477
|
10/10/2023
|
THOMAS VARGHESE
|
1613004008WL048859
|
THOMAS VARGHESE
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576893
|
|
THOMAS VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-005/357
(Thrikkaruva)
|
1613004008NRG24101020231167478
|
10/10/2023
|
SAJEERA B
|
1613004008WL048859
|
SAJEERA B
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576826
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-005/358
(Thrikkaruva)
|
1613004008NRG24101020231167479
|
10/10/2023
|
SOBHANAKUMARY S
|
1613004008WL048859
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576840
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-005/359
(Thrikkaruva)
|
1613004008NRG24101020231167480
|
10/10/2023
|
BEENAKUMARI
|
1613004008WL048859
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576827
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-005/360
(Thrikkaruva)
|
1613004008NRG24101020231167481
|
10/10/2023
|
ALAMMA P
|
1613004008WL048859
|
ALAMMA P
|
00468
|
UBIN0903639
|
332
|
332
|
Rejected
|
10/11/2023
|
|
7377576824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Chittumala
|
KL-13-004-008-005/363
(Thrikkaruva)
|
1613004008NRG24101020231167482
|
10/10/2023
|
SHEFEELA BEEVI A
|
1613004008WL048859
|
SHEFEELA BEEVI A
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
11/11/2023
|
|
7377576828
|
|
SHEFEELA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-005/364
(Thrikkaruva)
|
1613004008NRG24101020231167483
|
10/10/2023
|
GEETHA KUMARY AMMA
|
1613004008WL048859
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576856
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-005/368
(Thrikkaruva)
|
1613004008NRG24101020231167484
|
10/10/2023
|
NADIYA BEEVI S
|
1613004008WL048859
|
NADIYA BEEVI S
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576833
|
|
NADIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-005/369
(Thrikkaruva)
|
1613004008NRG24101020231167485
|
10/10/2023
|
ISHABEEVI
|
1613004008WL048859
|
ISHABEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576838
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-008-005/370
(Thrikkaruva)
|
1613004008NRG24101020231167486
|
10/10/2023
|
SUFIYATH M
|
1613004008WL048859
|
SUFIYATH M
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576830
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-005/371
(Thrikkaruva)
|
1613004008NRG24101020231167487
|
10/10/2023
|
FASEELA
|
1613004008WL048859
|
FASEELA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576898
|
|
FAZEELA A
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-005/372
(Thrikkaruva)
|
1613004008NRG24101020231167488
|
10/10/2023
|
LALITHAMMA O
|
1613004008WL048859
|
LALITHAMMA O
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576842
|
|
LALITHAMMA O
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-005/372
(Thrikkaruva)
|
1613004008NRG24101020231167489
|
10/10/2023
|
SUSHEELAN PILLAI
|
1613004008WL048859
|
SUSHEELAN PILLAI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576819
|
|
SUSEELAN PILLAI.R
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-005/373
(Thrikkaruva)
|
1613004008NRG24101020231167490
|
10/10/2023
|
AISHABEEVI
|
1613004008WL048859
|
AISHABEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576844
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-005/374
(Thrikkaruva)
|
1613004008NRG24101020231167491
|
10/10/2023
|
FATHIMAKUNJU
|
1613004008WL048859
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576837
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Chittumala
|
KL-13-004-008-005/453
(Thrikkaruva)
|
1613004008NRG24101020231167492
|
10/10/2023
|
SUDHARMMA
|
1613004008WL048859
|
SUDHARMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576866
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-005/454
(Thrikkaruva)
|
1613004008NRG24101020231167494
|
10/10/2023
|
OMANA AMMA
|
1613004008WL048859
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576857
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-005/459
(Thrikkaruva)
|
1613004008NRG24101020231167495
|
10/10/2023
|
HUSSAIBA BEEVI P
|
1613004008WL048859
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576860
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-005/463
(Thrikkaruva)
|
1613004008NRG24101020231167496
|
10/10/2023
|
SAINABA BEEVI
|
1613004008WL048859
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576861
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-005/464
(Thrikkaruva)
|
1613004008NRG24101020231167497
|
10/10/2023
|
VALSALA
|
1613004008WL048859
|
VALSALA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576862
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-005/477
(Thrikkaruva)
|
1613004008NRG24101020231167498
|
10/10/2023
|
JUNAIDABEEVI
|
1613004008WL048859
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576863
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-005/480
(Thrikkaruva)
|
1613004008NRG24101020231167499
|
10/10/2023
|
SUBAIDABEEVI A
|
1613004008WL048859
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576864
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-005/483
(Thrikkaruva)
|
1613004008NRG24101020231167500
|
10/10/2023
|
AYSHATH A
|
1613004008WL048859
|
AYSHATH A
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576865
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-005/491
(Thrikkaruva)
|
1613004008NRG24101020231167501
|
10/10/2023
|
GEETHAKUMARY K
|
1613004008WL048859
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576831
|
|
GEETHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-005/495
(Thrikkaruva)
|
1613004008NRG24101020231167502
|
10/10/2023
|
FAZEELA
|
1613004008WL048859
|
FAZEELA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576868
|
|
FASEELA P
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-005/496
(Thrikkaruva)
|
1613004008NRG24101020231167503
|
10/10/2023
|
AISHATH
|
1613004008WL048859
|
AISHATH
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576867
|
|
MRS AYSHATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-008-005/498
(Thrikkaruva)
|
1613004008NRG24101020231167504
|
10/10/2023
|
SHEREEFABEEVI
|
1613004008WL048859
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576869
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-005/508
(Thrikkaruva)
|
1613004008NRG24101020231167505
|
10/10/2023
|
SHIHABUDEEN
|
1613004008WL048859
|
SHIHABUDEEN
|
00468
|
UBIN0903639
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377576895
|
|
SHIHABUDEEN SAINUDEEN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-005/514
(Thrikkaruva)
|
1613004008NRG24101020231167507
|
10/10/2023
|
NAZIYABEEVI
|
1613004008WL048859
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576870
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-005/517
(Thrikkaruva)
|
1613004008NRG24101020231167508
|
10/10/2023
|
REMEESABEEVI
|
1613004008WL048859
|
REMEESABEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576872
|
|
MRS RAMEESABEEVI W O NASARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chittumala
|
KL-13-004-008-005/522
(Thrikkaruva)
|
1613004008NRG24101020231167509
|
10/10/2023
|
SABEENA S
|
1613004008WL048859
|
SABEENA S
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576899
|
|
SABEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chittumala
|
KL-13-004-008-005/824
(Thrikkaruva)
|
1613004008NRG24101020231167510
|
10/10/2023
|
FATHIMA
|
1613004008WL048859
|
FATHIMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576873
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-005/8418
(Thrikkaruva)
|
1613004008NRG24101020231167523
|
10/10/2023
|
SAJEELA
|
1613004008WL048859
|
SAJEELA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576874
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chittumala
|
KL-13-004-008-005/8420
(Thrikkaruva)
|
1613004008NRG24101020231167525
|
10/10/2023
|
SEENATHU S
|
1613004008WL048859
|
SEENATHU S
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576821
|
|
SEENATHU S
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chittumala
|
KL-13-004-008-005/8429
(Thrikkaruva)
|
1613004008NRG24101020231167528
|
10/10/2023
|
RASILATH H
|
1613004008WL048859
|
RASILATH H
|
00468
|
UBIN0903639
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377576919
|
|
RASILATH H
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chittumala
|
KL-13-004-008-005/8440
(Thrikkaruva)
|
1613004008NRG24101020231167531
|
10/10/2023
|
MONACHAN P
|
1613004008WL048859
|
MONACHAN P
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
11/11/2023
|
|
7377576900
|
|
MONACHAN P
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chittumala
|
KL-13-004-008-005/8452
(Thrikkaruva)
|
1613004008NRG24101020231167534
|
10/10/2023
|
SEENATH
|
1613004008WL048859
|
SEENATH
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576901
|
|
MRS ZEENATH KOCHUMEERASAHIF
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chittumala
|
KL-13-004-008-005/8455
(Thrikkaruva)
|
1613004008NRG24101020231167535
|
10/10/2023
|
SHAMEERA BEEVI
|
1613004008WL048859
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576879
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Chittumala
|
KL-13-004-008-005/8459
(Thrikkaruva)
|
1613004008NRG24101020231167536
|
10/10/2023
|
NABEESA BEEVI
|
1613004008WL048859
|
NABEESA BEEVI
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377576875
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chittumala
|
KL-13-004-008-005/8494
(Thrikkaruva)
|
1613004008NRG24101020231167542
|
10/10/2023
|
ABDUL SALAM M
|
1613004008WL048859
|
ABDUL SALAM M
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
11/11/2023
|
|
7377576815
|
|
ABDUL SALAM M
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chittumala
|
KL-13-004-008-008/8302
(Thrikkaruva)
|
1613004008NRG24101020231167546
|
10/10/2023
|
NASEEMA BEEVI
|
1613004008WL048859
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576871
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Chittumala
|
KL-13-004-008-008/8486
(Thrikkaruva)
|
1613004008NRG24101020231167547
|
10/10/2023
|
SREELATHA
|
1613004008WL048859
|
SREELATHA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576889
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Chittumala
|
KL-13-004-008-014/58
(Thrikkaruva)
|
1613004008NRG24101020231167548
|
10/10/2023
|
NADEERA S
|
1613004008WL048859
|
NADEERA S
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576896
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107236
|
107236
|
|
|
|
|
|
|
|
|
104
|
Chittumala
|
KL-13-004-008-003/8332
(Thrikkaruva)
|
1613004008NRG24101020231167447
|
10/10/2023
|
KABEER KUTTY K
|
1613004008WL048859
|
KABEER KUTTY K
|
00657
|
KLGB0040622
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377576887
|
|
KABEER KUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Chittumala
|
KL-13-004-008-005/8467
(Thrikkaruva)
|
1613004008NRG24101020231167538
|
10/10/2023
|
MAYA B
|
1613004008WL048859
|
MAYA B
|
00657
|
KLGB0040622
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377576886
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145748
|
145748
|
|
|
|
|
|
|
|