|
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)
|
1613004008NRG24130620230347677
|
15/06/2023
|
LATHEEFA
|
1613004008WL014603
|
LATHEEFA
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831904
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-005/8397
(Thrikkaruva)
|
1613004008NRG24130620230347679
|
15/06/2023
|
S RAMLATH
|
1613004008WL014603
|
S RAMLATH
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831902
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-005/8417
(Thrikkaruva)
|
1613004008NRG24130620230347682
|
15/06/2023
|
RUKKIYATH N
|
1613004008WL014603
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812831910
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-005/8430
(Thrikkaruva)
|
1613004008NRG24130620230347688
|
15/06/2023
|
LATHEEFA K
|
1613004008WL014603
|
LATHEEFA K
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831898
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-008-007/8529
(Thrikkaruva)
|
1613004008NRG24130620230347703
|
15/06/2023
|
PRIYADARSANAN DHARMA RAJAN
|
1613004008WL014603
|
PRIYADARSANAN DHARMA RAJAN
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812831911
|
|
PRIYADARANAN D RAJAN RAJI C T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/8379
(Thrikkaruva)
|
1613004008NRG24130620230347678
|
15/06/2023
|
SARASWATHY AMMA
|
1613004008WL014603
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831905
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-005/8438
(Thrikkaruva)
|
1613004008NRG24130620230347689
|
15/06/2023
|
INDIRA L
|
1613004008WL014603
|
INDIRA L
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831906
|
|
MRS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-005/8459
(Thrikkaruva)
|
1613004008NRG24130620230347698
|
15/06/2023
|
YOUNUS KUNJU
|
1613004008WL014603
|
YOUNUS KUNJU
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831909
|
|
MR YOUNUS KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-005/328
(Thrikkaruva)
|
1613004008NRG24130620230347626
|
15/06/2023
|
NAZARKUTTY
|
1613004008WL014603
|
NAZARKUTTY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812831907
|
|
MR NAZERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-005/453
(Thrikkaruva)
|
1613004008NRG24130620230347659
|
15/06/2023
|
MOHANAH t
|
1613004008WL014603
|
MOHANAH t
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831937
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-008-005/8410
(Thrikkaruva)
|
1613004008NRG24130620230347680
|
15/06/2023
|
RADHAMANY
|
1613004008WL014603
|
RADHAMANY
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831908
|
|
RADHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-008-005/8413
(Thrikkaruva)
|
1613004008NRG24130620230347681
|
15/06/2023
|
ATHIRA C
|
1613004008WL014603
|
ATHIRA C
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831936
|
|
MR ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-005/8438
(Thrikkaruva)
|
1613004008NRG24130620230347690
|
15/06/2023
|
VIKRAMANPILLAI S
|
1613004008WL014603
|
VIKRAMANPILLAI S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831932
|
|
MR VIKRAMANPILLAI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-005/8440
(Thrikkaruva)
|
1613004008NRG24130620230347692
|
15/06/2023
|
LUDIYAMMA L
|
1613004008WL014603
|
LUDIYAMMA L
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831933
|
|
MRS LUDIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-005/8427
(Thrikkaruva)
|
1613004008NRG24130620230347685
|
15/06/2023
|
LAILA
|
1613004008WL014603
|
LAILA
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812831939
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-005/8444
(Thrikkaruva)
|
1613004008NRG24130620230347693
|
15/06/2023
|
AMINAMOL
|
1613004008WL014603
|
AMINAMOL
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812831934
|
|
Mrs. AMINAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-005/8474
(Thrikkaruva)
|
1613004008NRG24130620230347700
|
15/06/2023
|
NAVAS S
|
1613004008WL014603
|
NAVAS S
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831931
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-005/8368
(Thrikkaruva)
|
1613004008NRG24130620230347676
|
15/06/2023
|
Radhamani amma
|
1613004008WL014603
|
Radhamani amma
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831935
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-005/8419
(Thrikkaruva)
|
1613004008NRG24130620230347683
|
15/06/2023
|
UMAIRA
|
1613004008WL014603
|
UMAIRA
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831938
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-005/8428
(Thrikkaruva)
|
1613004008NRG24130620230347686
|
15/06/2023
|
AYSHATHU S
|
1613004008WL014603
|
AYSHATHU S
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831930
|
|
AYSHATHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-008-003/460
(Thrikkaruva)
|
1613004008NRG24130620230347613
|
15/06/2023
|
NAZEEMA BEEVI I
|
1613004008WL014603
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831884
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-003/8265
(Thrikkaruva)
|
1613004008NRG24130620230347614
|
15/06/2023
|
SUBAIDA BEEVI
|
1613004008WL014603
|
SUBAIDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831919
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-003/8332
(Thrikkaruva)
|
1613004008NRG24130620230347615
|
15/06/2023
|
A ARIFABEEVI
|
1613004008WL014603
|
A ARIFABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812831918
|
|
ARIFA BEEVI
|
HDFC BANK LTD(607152)
|
|
24
|
Chittumala
|
KL-13-004-008-004/548
(Thrikkaruva)
|
1613004008NRG24130620230347617
|
15/06/2023
|
NAZEERA
|
1613004008WL014603
|
NAZEERA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812831874
|
|
Mrs. NAZEERA I
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chittumala
|
KL-13-004-008-004/93
(Thrikkaruva)
|
1613004008NRG24130620230347618
|
15/06/2023
|
SABEENA M
|
1613004008WL014603
|
SABEENA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831873
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-005/318
(Thrikkaruva)
|
1613004008NRG24130620230347619
|
15/06/2023
|
VIJAYAMMA K
|
1613004008WL014603
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831879
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-005/321
(Thrikkaruva)
|
1613004008NRG24130620230347620
|
15/06/2023
|
JAMEELA BEEVI
|
1613004008WL014603
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831876
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-005/322
(Thrikkaruva)
|
1613004008NRG24130620230347621
|
15/06/2023
|
BINDHU O
|
1613004008WL014603
|
BINDHU O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831855
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-005/325
(Thrikkaruva)
|
1613004008NRG24130620230347623
|
15/06/2023
|
BABU N
|
1613004008WL014603
|
BABU N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831915
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-005/325
(Thrikkaruva)
|
1613004008NRG24130620230347622
|
15/06/2023
|
SANTHA N
|
1613004008WL014603
|
SANTHA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831862
|
|
SANTHA N
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-005/326
(Thrikkaruva)
|
1613004008NRG24130620230347624
|
15/06/2023
|
BALA V
|
1613004008WL014603
|
BALA V
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831850
|
|
BALA.V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-005/327
(Thrikkaruva)
|
1613004008NRG24130620230347625
|
15/06/2023
|
USHAKUMARI
|
1613004008WL014603
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831853
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-005/331
(Thrikkaruva)
|
1613004008NRG24130620230347627
|
15/06/2023
|
BHAVANI K
|
1613004008WL014603
|
BHAVANI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831880
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-005/332
(Thrikkaruva)
|
1613004008NRG24130620230347628
|
15/06/2023
|
SHILA S
|
1613004008WL014603
|
SHILA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812831923
|
|
SHAILA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-005/334
(Thrikkaruva)
|
1613004008NRG24130620230347630
|
15/06/2023
|
ANSAR H
|
1613004008WL014603
|
ANSAR H
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831848
|
|
ANSAR H
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-005/334
(Thrikkaruva)
|
1613004008NRG24130620230347629
|
15/06/2023
|
JOOBIYA
|
1613004008WL014603
|
JOOBIYA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831857
|
|
JOOBIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-005/335
(Thrikkaruva)
|
1613004008NRG24130620230347631
|
15/06/2023
|
SUNITHA S
|
1613004008WL014603
|
SUNITHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831859
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-005/338
(Thrikkaruva)
|
1613004008NRG24130620230347632
|
15/06/2023
|
BINDHUREGHUNAT.H
|
1613004008WL014603
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831851
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-005/340
(Thrikkaruva)
|
1613004008NRG24130620230347633
|
15/06/2023
|
LEELAKUMARI T
|
1613004008WL014603
|
LEELAKUMARI T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812831869
|
|
LEELAMANI AMMA T
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-005/341
(Thrikkaruva)
|
1613004008NRG24130620230347634
|
15/06/2023
|
S.REMA
|
1613004008WL014603
|
S.REMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831877
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-005/342
(Thrikkaruva)
|
1613004008NRG24130620230347635
|
15/06/2023
|
RAHIYANATHU BEEVI
|
1613004008WL014603
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831871
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-005/343
(Thrikkaruva)
|
1613004008NRG24130620230347636
|
15/06/2023
|
SHAJITHA S
|
1613004008WL014603
|
SHAJITHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831875
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-005/344
(Thrikkaruva)
|
1613004008NRG24130620230347637
|
15/06/2023
|
SAKUNTHALA
|
1613004008WL014603
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831872
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-005/345
(Thrikkaruva)
|
1613004008NRG24130620230347638
|
15/06/2023
|
NAZEEMA K
|
1613004008WL014603
|
NAZEEMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831863
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-005/346
(Thrikkaruva)
|
1613004008NRG24130620230347639
|
15/06/2023
|
NABEESABEEVI S
|
1613004008WL014603
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831883
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-005/348
(Thrikkaruva)
|
1613004008NRG24130620230347640
|
15/06/2023
|
VALSALA
|
1613004008WL014603
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812831878
|
|
VALSALA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-005/349
(Thrikkaruva)
|
1613004008NRG24130620230347642
|
15/06/2023
|
BABU PILLAI K
|
1613004008WL014603
|
BABU PILLAI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831920
|
|
BABU PILLAI K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-005/349
(Thrikkaruva)
|
1613004008NRG24130620230347641
|
15/06/2023
|
PONNAMMA P
|
1613004008WL014603
|
PONNAMMA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831861
|
|
PONNAMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-005/352
(Thrikkaruva)
|
1613004008NRG24130620230347644
|
15/06/2023
|
SASIDHARAN PILLAI
|
1613004008WL014603
|
SASIDHARAN PILLAI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831922
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-005/352
(Thrikkaruva)
|
1613004008NRG24130620230347643
|
15/06/2023
|
VIMALAMMA P
|
1613004008WL014603
|
VIMALAMMA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831867
|
|
MRS VIMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-005/356
(Thrikkaruva)
|
1613004008NRG24130620230347645
|
15/06/2023
|
KUNJUMOL THOMAS
|
1613004008WL014603
|
KUNJUMOL THOMAS
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812831866
|
|
KUNJUMOL THOMAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-005/356
(Thrikkaruva)
|
1613004008NRG24130620230347646
|
15/06/2023
|
THOMAS VARGHESE
|
1613004008WL014603
|
THOMAS VARGHESE
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831921
|
|
THOMAS VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-005/357
(Thrikkaruva)
|
1613004008NRG24130620230347647
|
15/06/2023
|
SAJEERA B
|
1613004008WL014603
|
SAJEERA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831852
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-005/359
(Thrikkaruva)
|
1613004008NRG24130620230347648
|
15/06/2023
|
BEENAKUMARI
|
1613004008WL014603
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831854
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-005/364
(Thrikkaruva)
|
1613004008NRG24130620230347649
|
15/06/2023
|
GEETHA KUMARY AMMA
|
1613004008WL014603
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831881
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-005/368
(Thrikkaruva)
|
1613004008NRG24130620230347650
|
15/06/2023
|
NADIYA BEEVI S
|
1613004008WL014603
|
NADIYA BEEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831860
|
|
NADIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-005/369
(Thrikkaruva)
|
1613004008NRG24130620230347651
|
15/06/2023
|
ISHABEEVI
|
1613004008WL014603
|
ISHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831865
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-008-005/370
(Thrikkaruva)
|
1613004008NRG24130620230347652
|
15/06/2023
|
SUFIYATH M
|
1613004008WL014603
|
SUFIYATH M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831856
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-005/371
(Thrikkaruva)
|
1613004008NRG24130620230347653
|
15/06/2023
|
FASEELA
|
1613004008WL014603
|
FASEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831924
|
|
FAZEELA A
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-005/372
(Thrikkaruva)
|
1613004008NRG24130620230347654
|
15/06/2023
|
LALITHAMMA O
|
1613004008WL014603
|
LALITHAMMA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831868
|
|
LALITHAMMA O
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-005/372
(Thrikkaruva)
|
1613004008NRG24130620230347655
|
15/06/2023
|
SUSHEELAN PILLAI
|
1613004008WL014603
|
SUSHEELAN PILLAI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812831847
|
|
SUSEELAN PILLAI.R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-005/373
(Thrikkaruva)
|
1613004008NRG24130620230347656
|
15/06/2023
|
AISHABEEVI
|
1613004008WL014603
|
AISHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831870
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-005/374
(Thrikkaruva)
|
1613004008NRG24130620230347657
|
15/06/2023
|
FATHIMAKUNJU
|
1613004008WL014603
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831864
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Chittumala
|
KL-13-004-008-005/453
(Thrikkaruva)
|
1613004008NRG24130620230347658
|
15/06/2023
|
SUDHARMMA
|
1613004008WL014603
|
SUDHARMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831892
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-005/454
(Thrikkaruva)
|
1613004008NRG24130620230347660
|
15/06/2023
|
OMANA AMMA
|
1613004008WL014603
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831882
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-005/459
(Thrikkaruva)
|
1613004008NRG24130620230347661
|
15/06/2023
|
HUSSAIBA BEEVI P
|
1613004008WL014603
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831885
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-005/463
(Thrikkaruva)
|
1613004008NRG24130620230347662
|
15/06/2023
|
SAINABA BEEVI
|
1613004008WL014603
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831886
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-005/464
(Thrikkaruva)
|
1613004008NRG24130620230347663
|
15/06/2023
|
VALSALA
|
1613004008WL014603
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831887
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-005/477
(Thrikkaruva)
|
1613004008NRG24130620230347664
|
15/06/2023
|
JUNAIDABEEVI
|
1613004008WL014603
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831888
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-005/480
(Thrikkaruva)
|
1613004008NRG24130620230347665
|
15/06/2023
|
SUBAIDABEEVI A
|
1613004008WL014603
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831889
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-005/483
(Thrikkaruva)
|
1613004008NRG24130620230347666
|
15/06/2023
|
AYSHATH A
|
1613004008WL014603
|
AYSHATH A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831891
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-005/484
(Thrikkaruva)
|
1613004008NRG24130620230347667
|
15/06/2023
|
ARIFABEEVI A
|
1613004008WL014603
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831890
|
|
ARIFABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-005/491
(Thrikkaruva)
|
1613004008NRG24130620230347668
|
15/06/2023
|
GEETHAKUMARY K
|
1613004008WL014603
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831858
|
|
GEETHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-005/496
(Thrikkaruva)
|
1613004008NRG24130620230347669
|
15/06/2023
|
AISHATH
|
1613004008WL014603
|
AISHATH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831893
|
|
MRS AYSHATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-008-005/498
(Thrikkaruva)
|
1613004008NRG24130620230347670
|
15/06/2023
|
SHEREEFABEEVI
|
1613004008WL014603
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831894
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-005/514
(Thrikkaruva)
|
1613004008NRG24130620230347671
|
15/06/2023
|
NAZIYABEEVI
|
1613004008WL014603
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831895
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-005/517
(Thrikkaruva)
|
1613004008NRG24130620230347672
|
15/06/2023
|
REMEESABEEVI
|
1613004008WL014603
|
REMEESABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812831897
|
|
MRS RAMEESABEEVI W O NASARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-008-005/522
(Thrikkaruva)
|
1613004008NRG24130620230347673
|
15/06/2023
|
SABEENA S
|
1613004008WL014603
|
SABEENA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831926
|
|
SABEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chittumala
|
KL-13-004-008-005/523
(Thrikkaruva)
|
1613004008NRG24130620230347674
|
15/06/2023
|
SHEEBA S
|
1613004008WL014603
|
SHEEBA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812831899
|
|
SHEEBA S
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-005/824
(Thrikkaruva)
|
1613004008NRG24130620230347675
|
15/06/2023
|
FATHIMA
|
1613004008WL014603
|
FATHIMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831900
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-005/8420
(Thrikkaruva)
|
1613004008NRG24130620230347684
|
15/06/2023
|
SEENATHU S
|
1613004008WL014603
|
SEENATHU S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812831849
|
|
SEENATHU S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-005/8429
(Thrikkaruva)
|
1613004008NRG24130620230347687
|
15/06/2023
|
RASILATH H
|
1613004008WL014603
|
RASILATH H
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831927
|
|
RASILATH H
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-005/8440
(Thrikkaruva)
|
1613004008NRG24130620230347691
|
15/06/2023
|
MONACHAN P
|
1613004008WL014603
|
MONACHAN P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831928
|
|
MONACHAN P
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-005/8452
(Thrikkaruva)
|
1613004008NRG24130620230347695
|
15/06/2023
|
SEENATH
|
1613004008WL014603
|
SEENATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812831925
|
|
MRS ZEENATH KOCHUMEERASAHIF
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-008-005/8455
(Thrikkaruva)
|
1613004008NRG24130620230347696
|
15/06/2023
|
SHAMEERA BEEVI
|
1613004008WL014603
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831903
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Chittumala
|
KL-13-004-008-005/8459
(Thrikkaruva)
|
1613004008NRG24130620230347697
|
15/06/2023
|
NABEESA BEEVI
|
1613004008WL014603
|
NABEESA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831901
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-005/8494
(Thrikkaruva)
|
1613004008NRG24130620230347702
|
15/06/2023
|
ABDUL SALAM M
|
1613004008WL014603
|
ABDUL SALAM M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831916
|
|
ABDUL SALAM M
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-008/8302
(Thrikkaruva)
|
1613004008NRG24130620230347704
|
15/06/2023
|
NASEEMA BEEVI
|
1613004008WL014603
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831896
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-008/8486
(Thrikkaruva)
|
1613004008NRG24130620230347705
|
15/06/2023
|
SREELATHA
|
1613004008WL014603
|
SREELATHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831917
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-009/8520
(Thrikkaruva)
|
1613004008NRG24130620230347706
|
15/06/2023
|
RAHIYANATH M
|
1613004008WL014603
|
RAHIYANATH M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812831929
|
|
RAHIYANATH M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123543
|
123543
|
|
|
|
|
|
|
|
|
91
|
Chittumala
|
KL-13-004-008-003/8332
(Thrikkaruva)
|
1613004008NRG24130620230347616
|
15/06/2023
|
KABEER KUTTY K
|
1613004008WL014603
|
KABEER KUTTY K
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812831914
|
|
KABEER KUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Chittumala
|
KL-13-004-008-005/8451
(Thrikkaruva)
|
1613004008NRG24130620230347694
|
15/06/2023
|
ANANDA VALLI
|
1613004008WL014603
|
ANANDA VALLI
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812831912
|
|
Mrs. ANANDAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Chittumala
|
KL-13-004-008-005/8467
(Thrikkaruva)
|
1613004008NRG24130620230347699
|
15/06/2023
|
MAYA B
|
1613004008WL014603
|
MAYA B
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812831913
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162504
|
162504
|
|
|
|
|
|
|
|