|
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-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG24030720230494703
|
04/07/2023
|
GEETHA
|
1613004008WL020612
|
GEETHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662835
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-008-013/8434
(Thrikkaruva)
|
1613004008NRG24030720230494711
|
04/07/2023
|
RENJU R
|
1613004008WL020612
|
RENJU R
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662832
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-013/8435
(Thrikkaruva)
|
1613004008NRG24030720230494712
|
04/07/2023
|
USHA K J
|
1613004008WL020612
|
USHA K J
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662821
|
|
MRS USHA K J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG24030720230494715
|
04/07/2023
|
SHAILAJA
|
1613004008WL020612
|
SHAILAJA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662822
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-013/8416
(Thrikkaruva)
|
1613004008NRG24030720230494708
|
04/07/2023
|
SOBHANA AMMA
|
1613004008WL020612
|
SOBHANA AMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373662834
|
|
SOBHANAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chittumala
|
KL-13-004-008-013/8478
(Thrikkaruva)
|
1613004008NRG24030720230494717
|
04/07/2023
|
JULIE L
|
1613004008WL020612
|
JULIE L
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662831
|
|
MRS JULY JULY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-010/8176
(Thrikkaruva)
|
1613004008NRG24030720230494653
|
04/07/2023
|
REJITHA V
|
1613004008WL020612
|
REJITHA V
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662833
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-008/8419
(Thrikkaruva)
|
1613004008NRG24030720230494647
|
04/07/2023
|
NAZEEMA BEEVI
|
1613004008WL020612
|
NAZEEMA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662776
|
|
NASEEMABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-009/607
(Thrikkaruva)
|
1613004008NRG24030720230494648
|
04/07/2023
|
SORNNAMA L
|
1613004008WL020612
|
SORNNAMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662793
|
|
SORNNAMA L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-009/701
(Thrikkaruva)
|
1613004008NRG24030720230494649
|
04/07/2023
|
SHOBITHA A
|
1613004008WL020612
|
SHOBITHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662801
|
|
SHOBITHA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-009/8365
(Thrikkaruva)
|
1613004008NRG24030720230494650
|
04/07/2023
|
GEETHA
|
1613004008WL020612
|
GEETHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662819
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-009/8377
(Thrikkaruva)
|
1613004008NRG24030720230494651
|
04/07/2023
|
AMBIKA DEVI AMMA
|
1613004008WL020612
|
AMBIKA DEVI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662773
|
|
AMBIKA DEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-010/8112
(Thrikkaruva)
|
1613004008NRG24030720230494652
|
04/07/2023
|
VALSALA C
|
1613004008WL020612
|
VALSALA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662791
|
|
VALSALA C
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-012/155
(Thrikkaruva)
|
1613004008NRG24030720230494654
|
04/07/2023
|
USHAKUMARI
|
1613004008WL020612
|
USHAKUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662812
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-013/508
(Thrikkaruva)
|
1613004008NRG24030720230494655
|
04/07/2023
|
SHOBA C P
|
1613004008WL020612
|
SHOBA C P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662781
|
|
SOBHA C P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG24030720230494656
|
04/07/2023
|
MOHANADAS K
|
1613004008WL020612
|
MOHANADAS K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662790
|
|
MOHANADAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-013/510
(Thrikkaruva)
|
1613004008NRG24030720230494657
|
04/07/2023
|
SHYLAJA
|
1613004008WL020612
|
SHYLAJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662838
|
|
C SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-013/511
(Thrikkaruva)
|
1613004008NRG24030720230494658
|
04/07/2023
|
PRASANNA K
|
1613004008WL020612
|
PRASANNA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373662782
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-013/513
(Thrikkaruva)
|
1613004008NRG24030720230494659
|
04/07/2023
|
AMBIKA.R
|
1613004008WL020612
|
AMBIKA.R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662788
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-013/515
(Thrikkaruva)
|
1613004008NRG24030720230494660
|
04/07/2023
|
GRACY JAMES
|
1613004008WL020612
|
GRACY JAMES
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662786
|
|
GRACY P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-013/521
(Thrikkaruva)
|
1613004008NRG24030720230494661
|
04/07/2023
|
LEEMA FRANCIS
|
1613004008WL020612
|
LEEMA FRANCIS
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662840
|
|
LEEMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-013/522
(Thrikkaruva)
|
1613004008NRG24030720230494662
|
04/07/2023
|
SUMANGALA
|
1613004008WL020612
|
SUMANGALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662839
|
|
SUMANGALA B S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-013/524
(Thrikkaruva)
|
1613004008NRG24030720230494663
|
04/07/2023
|
SOBHANA K
|
1613004008WL020612
|
SOBHANA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662792
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-013/525
(Thrikkaruva)
|
1613004008NRG24030720230494664
|
04/07/2023
|
GEETHA VIJAYAN
|
1613004008WL020612
|
GEETHA VIJAYAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662842
|
|
GEETHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-008-013/526
(Thrikkaruva)
|
1613004008NRG24030720230494665
|
04/07/2023
|
MINI S
|
1613004008WL020612
|
MINI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662785
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-008-013/528
(Thrikkaruva)
|
1613004008NRG24030720230494666
|
04/07/2023
|
MINI P
|
1613004008WL020612
|
MINI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662784
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-013/556
(Thrikkaruva)
|
1613004008NRG24030720230494667
|
04/07/2023
|
REENA HARI SHARMA
|
1613004008WL020612
|
REENA HARI SHARMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662796
|
|
REENA R S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-013/585
(Thrikkaruva)
|
1613004008NRG24030720230494668
|
04/07/2023
|
AJITHA
|
1613004008WL020612
|
AJITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662795
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-013/586
(Thrikkaruva)
|
1613004008NRG24030720230494669
|
04/07/2023
|
ARUNA
|
1613004008WL020612
|
ARUNA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662841
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-013/587
(Thrikkaruva)
|
1613004008NRG24030720230494670
|
04/07/2023
|
LATHA A
|
1613004008WL020612
|
LATHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662787
|
|
LATHA A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-013/592
(Thrikkaruva)
|
1613004008NRG24030720230494671
|
04/07/2023
|
MARY SMITHA
|
1613004008WL020612
|
MARY SMITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662837
|
|
MARY SMITHA T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-013/595
(Thrikkaruva)
|
1613004008NRG24030720230494672
|
04/07/2023
|
SANITHAKUMARI S
|
1613004008WL020612
|
SANITHAKUMARI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662815
|
|
SANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-013/597
(Thrikkaruva)
|
1613004008NRG24030720230494673
|
04/07/2023
|
LALITHA
|
1613004008WL020612
|
LALITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662779
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-013/602
(Thrikkaruva)
|
1613004008NRG24030720230494674
|
04/07/2023
|
UMADEVI S
|
1613004008WL020612
|
UMADEVI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662800
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-013/603
(Thrikkaruva)
|
1613004008NRG24030720230494675
|
04/07/2023
|
PREETHA KUMARY R
|
1613004008WL020612
|
PREETHA KUMARY R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662794
|
|
PREETHAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-013/606
(Thrikkaruva)
|
1613004008NRG24030720230494676
|
04/07/2023
|
RADHAMANI
|
1613004008WL020612
|
RADHAMANI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662843
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-013/8216
(Thrikkaruva)
|
1613004008NRG24030720230494677
|
04/07/2023
|
SINDHU S
|
1613004008WL020612
|
SINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662789
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-013/8219
(Thrikkaruva)
|
1613004008NRG24030720230494678
|
04/07/2023
|
K CHANDRAMATHY
|
1613004008WL020612
|
K CHANDRAMATHY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662798
|
|
K CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-013/8220
(Thrikkaruva)
|
1613004008NRG24030720230494679
|
04/07/2023
|
LATHA S
|
1613004008WL020612
|
LATHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662799
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-013/8231
(Thrikkaruva)
|
1613004008NRG24030720230494680
|
04/07/2023
|
SHYNI C
|
1613004008WL020612
|
SHYNI C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373662783
|
|
SHYNI C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-013/8232
(Thrikkaruva)
|
1613004008NRG24030720230494681
|
04/07/2023
|
VIJAYALEKSHMI
|
1613004008WL020612
|
VIJAYALEKSHMI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662809
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-013/8235
(Thrikkaruva)
|
1613004008NRG24030720230494682
|
04/07/2023
|
BINDHU
|
1613004008WL020612
|
BINDHU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662802
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-013/8246
(Thrikkaruva)
|
1613004008NRG24030720230494683
|
04/07/2023
|
PRAMEELA
|
1613004008WL020612
|
PRAMEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662804
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-013/8257
(Thrikkaruva)
|
1613004008NRG24030720230494684
|
04/07/2023
|
SUJATHA
|
1613004008WL020612
|
SUJATHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662803
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-013/8260
(Thrikkaruva)
|
1613004008NRG24030720230494685
|
04/07/2023
|
SHERLY
|
1613004008WL020612
|
SHERLY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373662836
|
|
SHERLY V
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-013/8261
(Thrikkaruva)
|
1613004008NRG24030720230494686
|
04/07/2023
|
REVATHY S
|
1613004008WL020612
|
REVATHY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662814
|
|
REVATHY S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-013/8264
(Thrikkaruva)
|
1613004008NRG24030720230494687
|
04/07/2023
|
SUJATHA
|
1613004008WL020612
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662806
|
|
SUJATHA T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-013/8265
(Thrikkaruva)
|
1613004008NRG24030720230494688
|
04/07/2023
|
SUJITHA
|
1613004008WL020612
|
SUJITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662805
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-008-013/8272
(Thrikkaruva)
|
1613004008NRG24030720230494689
|
04/07/2023
|
RAJAMANI
|
1613004008WL020612
|
RAJAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662810
|
|
RAJAMANI L
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-013/8275
(Thrikkaruva)
|
1613004008NRG24030720230494690
|
04/07/2023
|
SANTHAMMA K
|
1613004008WL020612
|
SANTHAMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662829
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-013/8276
(Thrikkaruva)
|
1613004008NRG24030720230494691
|
04/07/2023
|
SARASWATHY
|
1613004008WL020612
|
SARASWATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662816
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-013/8277
(Thrikkaruva)
|
1613004008NRG24030720230494692
|
04/07/2023
|
REMANI K
|
1613004008WL020612
|
REMANI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662808
|
|
K.REMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-013/8278
(Thrikkaruva)
|
1613004008NRG24030720230494693
|
04/07/2023
|
RADHIKA
|
1613004008WL020612
|
RADHIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662807
|
|
RADHIKA C
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-013/8279
(Thrikkaruva)
|
1613004008NRG24030720230494694
|
04/07/2023
|
SINDHU
|
1613004008WL020612
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662811
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG24030720230494695
|
04/07/2023
|
SWAPNA
|
1613004008WL020612
|
SWAPNA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662828
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-013/8288
(Thrikkaruva)
|
1613004008NRG24030720230494696
|
04/07/2023
|
SINDHU
|
1613004008WL020612
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662813
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-013/8295
(Thrikkaruva)
|
1613004008NRG24030720230494697
|
04/07/2023
|
JUSTINA PRASAD
|
1613004008WL020612
|
JUSTINA PRASAD
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373662826
|
|
JUSTINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-013/8299
(Thrikkaruva)
|
1613004008NRG24030720230494698
|
04/07/2023
|
MINI S
|
1613004008WL020612
|
MINI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662775
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-013/8301
(Thrikkaruva)
|
1613004008NRG24030720230494699
|
04/07/2023
|
OMANA A
|
1613004008WL020612
|
OMANA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662817
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-013/8356
(Thrikkaruva)
|
1613004008NRG24030720230494700
|
04/07/2023
|
RAJI I
|
1613004008WL020612
|
RAJI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662774
|
|
RAJI I
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-013/8361
(Thrikkaruva)
|
1613004008NRG24030720230494701
|
04/07/2023
|
SHYNI B
|
1613004008WL020612
|
SHYNI B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662818
|
|
SHINY B
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG24030720230494702
|
04/07/2023
|
MANGALAM P
|
1613004008WL020612
|
MANGALAM P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Rejected
|
13/07/2023
|
|
3373662830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Chittumala
|
KL-13-004-008-013/8401
(Thrikkaruva)
|
1613004008NRG24030720230494704
|
04/07/2023
|
LEELAVATHI
|
1613004008WL020612
|
LEELAVATHI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373662820
|
|
LEELAVATHI J
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-013/8406
(Thrikkaruva)
|
1613004008NRG24030720230494705
|
04/07/2023
|
SHAILA R
|
1613004008WL020612
|
SHAILA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662780
|
|
SHAILA R
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-013/8411
(Thrikkaruva)
|
1613004008NRG24030720230494706
|
04/07/2023
|
DALIYA M
|
1613004008WL020612
|
DALIYA M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662777
|
|
DALIYA M
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-013/8413
(Thrikkaruva)
|
1613004008NRG24030720230494707
|
04/07/2023
|
SUGATHAN
|
1613004008WL020612
|
SUGATHAN
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373662772
|
|
SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG24030720230494709
|
04/07/2023
|
GEETHA G
|
1613004008WL020612
|
GEETHA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662778
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG24030720230494710
|
04/07/2023
|
PRASANNAN V
|
1613004008WL020612
|
PRASANNAN V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662825
|
|
AMBILI O
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG24030720230494714
|
04/07/2023
|
THANKACHI S
|
1613004008WL020612
|
THANKACHI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662827
|
|
THANKACHI S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-014/68
(Thrikkaruva)
|
1613004008NRG24030720230494718
|
04/07/2023
|
SANTHAAMMA
|
1613004008WL020612
|
SANTHAAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373662797
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85581
|
85581
|
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-008-013/8455
(Thrikkaruva)
|
1613004008NRG24030720230494713
|
04/07/2023
|
SHEEBA L
|
1613004008WL020612
|
SHEEBA L
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373662824
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG24030720230494716
|
04/07/2023
|
SUBEENA M
|
1613004008WL020612
|
SUBEENA M
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373662823
|
|
SUBEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|