|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-008-008/8532
(Thrikkaruva)
|
1613004008NRG24130720230542558
|
14/07/2023
|
PREETHA S
|
1613004008WL022840
|
PREETHA S
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506366
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8454
(Thrikkaruva)
|
1613004008NRG24130720230542542
|
14/07/2023
|
LISA A
|
1613004008WL022840
|
LISA A
|
00177
|
IOBA0000076
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506291
|
|
LISA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24130720230542543
|
14/07/2023
|
SAJEENA
|
1613004008WL022840
|
SAJEENA
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506362
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24130720230542544
|
14/07/2023
|
Ambili S
|
1613004008WL022840
|
Ambili S
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506363
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG24130720230542556
|
14/07/2023
|
SHEELA L
|
1613004008WL022840
|
SHEELA L
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506364
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8498
(Thrikkaruva)
|
1613004008NRG24130720230542552
|
14/07/2023
|
SOBHA
|
1613004008WL022840
|
SOBHA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506365
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-008/8538
(Thrikkaruva)
|
1613004008NRG24130720230542560
|
14/07/2023
|
UNNIRAJA G
|
1613004008WL022840
|
UNNIRAJA G
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506386
|
|
MR UNNIRAJA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-008/8552
(Thrikkaruva)
|
1613004008NRG24130720230542561
|
14/07/2023
|
RASHEEDA BEEVI
|
1613004008WL022840
|
RASHEEDA BEEVI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506361
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-008/8319
(Thrikkaruva)
|
1613004008NRG24130720230542531
|
14/07/2023
|
SHANTHA KUMARI
|
1613004008WL022840
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506384
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24130720230542534
|
14/07/2023
|
GEETHA A
|
1613004008WL022840
|
GEETHA A
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506385
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-008/8392
(Thrikkaruva)
|
1613004008NRG24130720230542536
|
14/07/2023
|
SHAKKEELA Y
|
1613004008WL022840
|
SHAKKEELA Y
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506383
|
|
MRS SHAKKEELA Y
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-008/8426
(Thrikkaruva)
|
1613004008NRG24130720230542540
|
14/07/2023
|
MANIKSNDAN
|
1613004008WL022840
|
MANIKSNDAN
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506382
|
|
MR MANIKANDAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-008/8485
(Thrikkaruva)
|
1613004008NRG24130720230542551
|
14/07/2023
|
AHAMMADKABEER KUTTY
|
1613004008WL022840
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506387
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-008/8502
(Thrikkaruva)
|
1613004008NRG24130720230542554
|
14/07/2023
|
FASEELA L
|
1613004008WL022840
|
FASEELA L
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506381
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24130720230542473
|
14/07/2023
|
SUNITHA
|
1613004008WL022840
|
SUNITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506338
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-008/101
(Thrikkaruva)
|
1613004008NRG24130720230542474
|
14/07/2023
|
SHAHIDA S
|
1613004008WL022840
|
SHAHIDA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506345
|
|
SHAHIDA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24130720230542475
|
14/07/2023
|
RADHA T
|
1613004008WL022840
|
RADHA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506331
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-008/105
(Thrikkaruva)
|
1613004008NRG24130720230542476
|
14/07/2023
|
aneesa beevi
|
1613004008WL022840
|
aneesa beevi
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506298
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/110
(Thrikkaruva)
|
1613004008NRG24130720230542477
|
14/07/2023
|
CHANDRIKA
|
1613004008WL022840
|
CHANDRIKA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506339
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24130720230542478
|
14/07/2023
|
ARIFABEEVI A
|
1613004008WL022840
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506342
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-008/115
(Thrikkaruva)
|
1613004008NRG24130720230542479
|
14/07/2023
|
NABEESATH BEEVI
|
1613004008WL022840
|
NABEESATH BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506318
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24130720230542480
|
14/07/2023
|
PADMAVATHI
|
1613004008WL022840
|
PADMAVATHI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506344
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/122
(Thrikkaruva)
|
1613004008NRG24130720230542481
|
14/07/2023
|
ISHA BEEVI
|
1613004008WL022840
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506308
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24130720230542482
|
14/07/2023
|
RATHNAMMA
|
1613004008WL022840
|
RATHNAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506319
|
|
R.RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-008/20
(Thrikkaruva)
|
1613004008NRG24130720230542483
|
14/07/2023
|
ANITHA KUMARY
|
1613004008WL022840
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506311
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24130720230542484
|
14/07/2023
|
SANTHAMMA
|
1613004008WL022840
|
SANTHAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506325
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24130720230542485
|
14/07/2023
|
RUKHIYA BEEVI
|
1613004008WL022840
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506315
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24130720230542486
|
14/07/2023
|
FATHIMUTH
|
1613004008WL022840
|
FATHIMUTH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506333
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24130720230542487
|
14/07/2023
|
SAFIYATH
|
1613004008WL022840
|
SAFIYATH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506313
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-008/27
(Thrikkaruva)
|
1613004008NRG24130720230542488
|
14/07/2023
|
VASANTHAKUMARI S
|
1613004008WL022840
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506312
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-008/33
(Thrikkaruva)
|
1613004008NRG24130720230542489
|
14/07/2023
|
RAHIYANATH
|
1613004008WL022840
|
RAHIYANATH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506310
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24130720230542490
|
14/07/2023
|
PONNAMMA L
|
1613004008WL022840
|
PONNAMMA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506332
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/39
(Thrikkaruva)
|
1613004008NRG24130720230542491
|
14/07/2023
|
SYAMALA K
|
1613004008WL022840
|
SYAMALA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506373
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-008-008/42
(Thrikkaruva)
|
1613004008NRG24130720230542492
|
14/07/2023
|
RAMLA U
|
1613004008WL022840
|
RAMLA U
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506317
|
|
V RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24130720230542493
|
14/07/2023
|
ARIFA S
|
1613004008WL022840
|
ARIFA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506322
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24130720230542494
|
14/07/2023
|
JAMEELA BEEVI
|
1613004008WL022840
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506314
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24130720230542495
|
14/07/2023
|
NASEERA BEEVI
|
1613004008WL022840
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506324
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
38
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24130720230542496
|
14/07/2023
|
SABEELA
|
1613004008WL022840
|
SABEELA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506320
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-008/55
(Thrikkaruva)
|
1613004008NRG24130720230542497
|
14/07/2023
|
OMANA AMMA
|
1613004008WL022840
|
OMANA AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506316
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/56
(Thrikkaruva)
|
1613004008NRG24130720230542498
|
14/07/2023
|
GEETHA N
|
1613004008WL022840
|
GEETHA N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506328
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24130720230542499
|
14/07/2023
|
PUSHPA KUMARI S
|
1613004008WL022840
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506335
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24130720230542500
|
14/07/2023
|
SUDHARMA T
|
1613004008WL022840
|
SUDHARMA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506306
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/71
(Thrikkaruva)
|
1613004008NRG24130720230542501
|
14/07/2023
|
KOMALAM
|
1613004008WL022840
|
KOMALAM
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506326
|
|
KOMALAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-008/76
(Thrikkaruva)
|
1613004008NRG24130720230542502
|
14/07/2023
|
RATHNAMMA K
|
1613004008WL022840
|
RATHNAMMA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506327
|
|
RETHNAMMA K.
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24130720230542503
|
14/07/2023
|
ROHINI S
|
1613004008WL022840
|
ROHINI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506337
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24130720230542504
|
14/07/2023
|
GANGADEVI P
|
1613004008WL022840
|
GANGADEVI P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506303
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-008/8227
(Thrikkaruva)
|
1613004008NRG24130720230542505
|
14/07/2023
|
USHA S
|
1613004008WL022840
|
USHA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506380
|
|
USHA.S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/8229
(Thrikkaruva)
|
1613004008NRG24130720230542506
|
14/07/2023
|
CHANDRALEKHA M
|
1613004008WL022840
|
CHANDRALEKHA M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506297
|
|
CHANDRALEKHA M
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24130720230542507
|
14/07/2023
|
KHATHIJA UMMA
|
1613004008WL022840
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506329
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24130720230542508
|
14/07/2023
|
USHAKUMARI
|
1613004008WL022840
|
USHAKUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506309
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-008/8237
(Thrikkaruva)
|
1613004008NRG24130720230542509
|
14/07/2023
|
KANJANAVALLY
|
1613004008WL022840
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506301
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-008/8240
(Thrikkaruva)
|
1613004008NRG24130720230542510
|
14/07/2023
|
RUDRANI N
|
1613004008WL022840
|
RUDRANI N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506348
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8242
(Thrikkaruva)
|
1613004008NRG24130720230542511
|
14/07/2023
|
RAMLA BEEVI
|
1613004008WL022840
|
RAMLA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506321
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24130720230542512
|
14/07/2023
|
USHA
|
1613004008WL022840
|
USHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506302
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24130720230542513
|
14/07/2023
|
SELMA BEEVI K
|
1613004008WL022840
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506349
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8255
(Thrikkaruva)
|
1613004008NRG24130720230542514
|
14/07/2023
|
BINDHU L
|
1613004008WL022840
|
BINDHU L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506350
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24130720230542515
|
14/07/2023
|
SHAHIDA N
|
1613004008WL022840
|
SHAHIDA N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506299
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24130720230542516
|
14/07/2023
|
SARAUMMA
|
1613004008WL022840
|
SARAUMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506351
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-008/8267
(Thrikkaruva)
|
1613004008NRG24130720230542517
|
14/07/2023
|
BINDU
|
1613004008WL022840
|
BINDU
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506300
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-008/8267
(Thrikkaruva)
|
1613004008NRG24130720230542518
|
14/07/2023
|
Vasanthi
|
1613004008WL022840
|
Vasanthi
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506305
|
|
VASANTHI B
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24130720230542519
|
14/07/2023
|
CHEMBAKA KUTTY V
|
1613004008WL022840
|
CHEMBAKA KUTTY V
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506304
|
|
CHEMBAKA KUTTY V
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24130720230542520
|
14/07/2023
|
Ramachandran
|
1613004008WL022840
|
Ramachandran
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506295
|
|
RAMACHANDRAN V
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-008/8272
(Thrikkaruva)
|
1613004008NRG24130720230542521
|
14/07/2023
|
SUNITHA R
|
1613004008WL022840
|
SUNITHA R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506355
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-008/8274
(Thrikkaruva)
|
1613004008NRG24130720230542522
|
14/07/2023
|
UMAIBA A
|
1613004008WL022840
|
UMAIBA A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506352
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-008/8277
(Thrikkaruva)
|
1613004008NRG24130720230542523
|
14/07/2023
|
VIMALA
|
1613004008WL022840
|
VIMALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506353
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-008/8287
(Thrikkaruva)
|
1613004008NRG24130720230542524
|
14/07/2023
|
SARALA
|
1613004008WL022840
|
SARALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506358
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-008/8293
(Thrikkaruva)
|
1613004008NRG24130720230542525
|
14/07/2023
|
SUMA
|
1613004008WL022840
|
SUMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506356
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24130720230542526
|
14/07/2023
|
LAKSHMIKUTTY AMMA B
|
1613004008WL022840
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506354
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24130720230542527
|
14/07/2023
|
SANTHA B
|
1613004008WL022840
|
SANTHA B
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506369
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8297
(Thrikkaruva)
|
1613004008NRG24130720230542528
|
14/07/2023
|
THANKAMANI
|
1613004008WL022840
|
THANKAMANI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506357
|
|
K.THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24130720230542529
|
14/07/2023
|
SANTHA
|
1613004008WL022840
|
SANTHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506359
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-008/8310
(Thrikkaruva)
|
1613004008NRG24130720230542530
|
14/07/2023
|
AMBUJAKSHI M
|
1613004008WL022840
|
AMBUJAKSHI M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506379
|
|
AMBUJAKSHI M
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24130720230542532
|
14/07/2023
|
GIRIJA.P
|
1613004008WL022840
|
GIRIJA.P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506370
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-008/8332
(Thrikkaruva)
|
1613004008NRG24130720230542533
|
14/07/2023
|
RAHUMATH
|
1613004008WL022840
|
RAHUMATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506323
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24130720230542535
|
14/07/2023
|
LAILABEEVI P
|
1613004008WL022840
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506334
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-008-008/8424
(Thrikkaruva)
|
1613004008NRG24130720230542537
|
14/07/2023
|
SEETHA T
|
1613004008WL022840
|
SEETHA T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506292
|
|
SEETHA T
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-008/8425
(Thrikkaruva)
|
1613004008NRG24130720230542538
|
14/07/2023
|
SAIDARAMLA
|
1613004008WL022840
|
SAIDARAMLA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506294
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-008/8426
(Thrikkaruva)
|
1613004008NRG24130720230542539
|
14/07/2023
|
MINI N
|
1613004008WL022840
|
MINI N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506307
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-008/8436
(Thrikkaruva)
|
1613004008NRG24130720230542541
|
14/07/2023
|
JAMEELABEEVI F
|
1613004008WL022840
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602506336
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24130720230542545
|
14/07/2023
|
SYAMALA
|
1613004008WL022840
|
SYAMALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506372
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-008/8470
(Thrikkaruva)
|
1613004008NRG24130720230542546
|
14/07/2023
|
NEJUMA P
|
1613004008WL022840
|
NEJUMA P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506378
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-008/8472
(Thrikkaruva)
|
1613004008NRG24130720230542547
|
14/07/2023
|
GEETHAKUMARY K
|
1613004008WL022840
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506377
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-008-008/8479
(Thrikkaruva)
|
1613004008NRG24130720230542548
|
14/07/2023
|
SUNITHA MOLE
|
1613004008WL022840
|
SUNITHA MOLE
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506374
|
|
MRS SUNITHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24130720230542550
|
14/07/2023
|
PRIYA O
|
1613004008WL022840
|
PRIYA O
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602506296
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-008-008/8500
(Thrikkaruva)
|
1613004008NRG24130720230542553
|
14/07/2023
|
SHEMEERA A
|
1613004008WL022840
|
SHEMEERA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506375
|
|
SHEMEERA A
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24130720230542555
|
14/07/2023
|
FASEELA S
|
1613004008WL022840
|
FASEELA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506376
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24130720230542557
|
14/07/2023
|
SYAMALA K
|
1613004008WL022840
|
SYAMALA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506371
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24130720230542562
|
14/07/2023
|
KANCHANA M
|
1613004008WL022840
|
KANCHANA M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506330
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
89
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24130720230542563
|
14/07/2023
|
FATHIMUTH S
|
1613004008WL022840
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506341
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
90
|
Chittumala
|
KL-13-004-008-008/97
(Thrikkaruva)
|
1613004008NRG24130720230542564
|
14/07/2023
|
SAJEENA T
|
1613004008WL022840
|
SAJEENA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506346
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-009/682
(Thrikkaruva)
|
1613004008NRG24130720230542565
|
14/07/2023
|
DEEPTHY S
|
1613004008WL022840
|
DEEPTHY S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602506347
|
|
DEEPTHY S
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Chittumala
|
KL-13-004-008-009/8369
(Thrikkaruva)
|
1613004008NRG24130720230542566
|
14/07/2023
|
ARIFABEEVI
|
1613004008WL022840
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506293
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-014/165
(Thrikkaruva)
|
1613004008NRG24130720230542567
|
14/07/2023
|
JAMEELA
|
1613004008WL022840
|
JAMEELA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506360
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chittumala
|
KL-13-004-008-014/64
(Thrikkaruva)
|
1613004008NRG24130720230542568
|
14/07/2023
|
RAHIYANATH S
|
1613004008WL022840
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506340
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24130720230542569
|
14/07/2023
|
SUDHAKUMARI G
|
1613004008WL022840
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602506343
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
96
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24130720230542549
|
14/07/2023
|
RAJANI
|
1613004008WL022840
|
RAJANI
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602506367
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
97
|
Chittumala
|
KL-13-004-008-008/8537
(Thrikkaruva)
|
1613004008NRG24130720230542559
|
14/07/2023
|
SUJITHA A
|
1613004008WL022840
|
SUJITHA A
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602506368
|
|
SUJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|