|
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)
|
1613004008NRG24091020231158084
|
10/10/2023
|
PREETHA S
|
1613004008WL048401
|
PREETHA S
|
00089
|
CBIN0280944
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141434
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8454
(Thrikkaruva)
|
1613004008NRG24091020231158065
|
10/10/2023
|
LISA A
|
1613004008WL048401
|
LISA A
|
00177
|
IOBA0000076
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376141348
|
|
LISA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24091020231158067
|
10/10/2023
|
SAJEENA
|
1613004008WL048401
|
SAJEENA
|
00415
|
SBIN0000903
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141429
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24091020231158069
|
10/10/2023
|
Ambili S
|
1613004008WL048401
|
Ambili S
|
00415
|
SBIN0000903
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141430
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG24091020231158082
|
10/10/2023
|
SHEELA L
|
1613004008WL048401
|
SHEELA L
|
00415
|
SBIN0000903
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141431
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8478
(Thrikkaruva)
|
1613004008NRG24091020231158074
|
10/10/2023
|
DIVYA S
|
1613004008WL048401
|
DIVYA S
|
00415
|
SBIN0008263
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141435
|
|
DIVYA S
|
INDUSIND BANK(607189)
|
|
7
|
Chittumala
|
KL-13-004-008-008/8498
(Thrikkaruva)
|
1613004008NRG24091020231158079
|
10/10/2023
|
SOBHA
|
1613004008WL048401
|
SOBHA
|
00415
|
SBIN0008263
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141433
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-008/8548
(Thrikkaruva)
|
1613004008NRG24091020231158085
|
10/10/2023
|
SHAHIDABEEVI
|
1613004008WL048401
|
SHAHIDABEEVI
|
00415
|
SBIN0008263
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141450
|
|
MRS SHAHIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8552
(Thrikkaruva)
|
1613004008NRG24091020231158086
|
10/10/2023
|
RASHEEDA BEEVI
|
1613004008WL048401
|
RASHEEDA BEEVI
|
00415
|
SBIN0008263
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141428
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-008/8487
(Thrikkaruva)
|
1613004008NRG24091020231158078
|
10/10/2023
|
LALITHA
|
1613004008WL048401
|
LALITHA
|
00415
|
SBIN0013314
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376141427
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-008/8319
(Thrikkaruva)
|
1613004008NRG24091020231158051
|
10/10/2023
|
SHANTHA KUMARI
|
1613004008WL048401
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141449
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24091020231158056
|
10/10/2023
|
GEETHA A
|
1613004008WL048401
|
GEETHA A
|
00415
|
SBIN0070393
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141451
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-008/8426
(Thrikkaruva)
|
1613004008NRG24091020231158062
|
10/10/2023
|
MANIKSNDAN
|
1613004008WL048401
|
MANIKSNDAN
|
00415
|
SBIN0070393
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141448
|
|
MR MANIKANDAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-008/8432
(Thrikkaruva)
|
1613004008NRG24091020231158063
|
10/10/2023
|
JASMI B
|
1613004008WL048401
|
JASMI B
|
00415
|
SBIN0070393
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141452
|
|
MRS JASMI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-008/8455
(Thrikkaruva)
|
1613004008NRG24091020231158066
|
10/10/2023
|
IBRAHIM KUTTY
|
1613004008WL048401
|
IBRAHIM KUTTY
|
00415
|
SBIN0070393
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141447
|
|
MR IBRAHIMKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-008/8485
(Thrikkaruva)
|
1613004008NRG24091020231158077
|
10/10/2023
|
AHAMMADKABEER KUTTY
|
1613004008WL048401
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141453
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-008/8458
(Thrikkaruva)
|
1613004008NRG24091020231158068
|
10/10/2023
|
RENUKA
|
1613004008WL048401
|
RENUKA
|
00415
|
SBIN0070951
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376141432
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24091020231157989
|
10/10/2023
|
SUNITHA
|
1613004008WL048401
|
SUNITHA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141401
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/101
(Thrikkaruva)
|
1613004008NRG24091020231157990
|
10/10/2023
|
SHAHIDA S
|
1613004008WL048401
|
SHAHIDA S
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141408
|
|
SHAHIDA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24091020231157991
|
10/10/2023
|
RADHA T
|
1613004008WL048401
|
RADHA T
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141391
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-008/105
(Thrikkaruva)
|
1613004008NRG24091020231157992
|
10/10/2023
|
aneesa beevi
|
1613004008WL048401
|
aneesa beevi
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141355
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/110
(Thrikkaruva)
|
1613004008NRG24091020231157993
|
10/10/2023
|
CHANDRIKA
|
1613004008WL048401
|
CHANDRIKA
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141402
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24091020231157994
|
10/10/2023
|
ARIFABEEVI A
|
1613004008WL048401
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141405
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/115
(Thrikkaruva)
|
1613004008NRG24091020231157995
|
10/10/2023
|
NABEESATH BEEVI
|
1613004008WL048401
|
NABEESATH BEEVI
|
00468
|
UBIN0903639
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141418
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24091020231157996
|
10/10/2023
|
PADMAVATHI
|
1613004008WL048401
|
PADMAVATHI
|
00468
|
UBIN0903639
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141407
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-008/122
(Thrikkaruva)
|
1613004008NRG24091020231157997
|
10/10/2023
|
ISHA BEEVI
|
1613004008WL048401
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141367
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24091020231157998
|
10/10/2023
|
RATHNAMMA
|
1613004008WL048401
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141379
|
|
R.RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-008/20
(Thrikkaruva)
|
1613004008NRG24091020231157999
|
10/10/2023
|
ANITHA KUMARY
|
1613004008WL048401
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141370
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24091020231158000
|
10/10/2023
|
SANTHAMMA
|
1613004008WL048401
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141385
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24091020231158001
|
10/10/2023
|
RUKHIYA BEEVI
|
1613004008WL048401
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141377
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24091020231158002
|
10/10/2023
|
FATHIMUTH
|
1613004008WL048401
|
FATHIMUTH
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141393
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24091020231158003
|
10/10/2023
|
SAFIYATH
|
1613004008WL048401
|
SAFIYATH
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141374
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/27
(Thrikkaruva)
|
1613004008NRG24091020231158004
|
10/10/2023
|
VASANTHAKUMARI S
|
1613004008WL048401
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141372
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-008/33
(Thrikkaruva)
|
1613004008NRG24091020231158005
|
10/10/2023
|
RAHIYANATH
|
1613004008WL048401
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141369
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24091020231158006
|
10/10/2023
|
PONNAMMA L
|
1613004008WL048401
|
PONNAMMA L
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141392
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-008/41
(Thrikkaruva)
|
1613004008NRG24091020231158007
|
10/10/2023
|
FATHIMA BEEVI
|
1613004008WL048401
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376141366
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24091020231158008
|
10/10/2023
|
ARIFA S
|
1613004008WL048401
|
ARIFA S
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141382
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24091020231158009
|
10/10/2023
|
JAMEELA BEEVI
|
1613004008WL048401
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141375
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-008/48
(Thrikkaruva)
|
1613004008NRG24091020231158010
|
10/10/2023
|
RASHEEDA BEEVI I
|
1613004008WL048401
|
RASHEEDA BEEVI I
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141400
|
|
RASHEEDABEEVI I
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24091020231158011
|
10/10/2023
|
NASEERA BEEVI
|
1613004008WL048401
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141384
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
41
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24091020231158012
|
10/10/2023
|
SABEELA
|
1613004008WL048401
|
SABEELA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141381
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-008/55
(Thrikkaruva)
|
1613004008NRG24091020231158013
|
10/10/2023
|
OMANA AMMA
|
1613004008WL048401
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141378
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/56
(Thrikkaruva)
|
1613004008NRG24091020231158014
|
10/10/2023
|
GEETHA N
|
1613004008WL048401
|
GEETHA N
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141388
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-008/59
(Thrikkaruva)
|
1613004008NRG24091020231158015
|
10/10/2023
|
OSEELA E
|
1613004008WL048401
|
OSEELA E
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141365
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/63
(Thrikkaruva)
|
1613004008NRG24091020231158016
|
10/10/2023
|
RASHEEDA
|
1613004008WL048401
|
RASHEEDA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141380
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24091020231158017
|
10/10/2023
|
PUSHPA KUMARI S
|
1613004008WL048401
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141395
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24091020231158018
|
10/10/2023
|
SUDHARMA T
|
1613004008WL048401
|
SUDHARMA T
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141363
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/67
(Thrikkaruva)
|
1613004008NRG24091020231158019
|
10/10/2023
|
SABEENA K R
|
1613004008WL048401
|
SABEENA K R
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141371
|
|
SABEENA.KR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-008/7
(Thrikkaruva)
|
1613004008NRG24091020231158020
|
10/10/2023
|
SUNITHA
|
1613004008WL048401
|
SUNITHA
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141373
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/76
(Thrikkaruva)
|
1613004008NRG24091020231158021
|
10/10/2023
|
RATHNAMMA K
|
1613004008WL048401
|
RATHNAMMA K
|
00468
|
UBIN0903639
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376141387
|
|
RETHNAMMA K.
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24091020231158022
|
10/10/2023
|
ROHINI S
|
1613004008WL048401
|
ROHINI S
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141399
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24091020231158023
|
10/10/2023
|
GANGADEVI P
|
1613004008WL048401
|
GANGADEVI P
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141360
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24091020231158024
|
10/10/2023
|
KHATHIJA UMMA
|
1613004008WL048401
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141389
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24091020231158025
|
10/10/2023
|
USHAKUMARI
|
1613004008WL048401
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141368
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8237
(Thrikkaruva)
|
1613004008NRG24091020231158026
|
10/10/2023
|
KANJANAVALLY
|
1613004008WL048401
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141358
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8239
(Thrikkaruva)
|
1613004008NRG24091020231158027
|
10/10/2023
|
NAJIMABEEVI
|
1613004008WL048401
|
NAJIMABEEVI
|
00468
|
UBIN0903639
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376141444
|
|
NAJIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8240
(Thrikkaruva)
|
1613004008NRG24091020231158028
|
10/10/2023
|
RUDRANI N
|
1613004008WL048401
|
RUDRANI N
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141410
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-008/8246
(Thrikkaruva)
|
1613004008NRG24091020231158029
|
10/10/2023
|
BINDHU S
|
1613004008WL048401
|
BINDHU S
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141419
|
|
MRS JIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24091020231158030
|
10/10/2023
|
USHA
|
1613004008WL048401
|
USHA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141359
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-008/8248
(Thrikkaruva)
|
1613004008NRG24091020231158031
|
10/10/2023
|
GEETHA T
|
1613004008WL048401
|
GEETHA T
|
00468
|
UBIN0903639
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376141396
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24091020231158032
|
10/10/2023
|
SELMA BEEVI K
|
1613004008WL048401
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141411
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8255
(Thrikkaruva)
|
1613004008NRG24091020231158033
|
10/10/2023
|
BINDHU L
|
1613004008WL048401
|
BINDHU L
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141412
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-008/8262
(Thrikkaruva)
|
1613004008NRG24091020231158034
|
10/10/2023
|
USHAKUMARI
|
1613004008WL048401
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141414
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24091020231158035
|
10/10/2023
|
SHAHIDA N
|
1613004008WL048401
|
SHAHIDA N
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141356
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24091020231158036
|
10/10/2023
|
SARAUMMA
|
1613004008WL048401
|
SARAUMMA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141413
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-008/8267
(Thrikkaruva)
|
1613004008NRG24091020231158037
|
10/10/2023
|
BINDU
|
1613004008WL048401
|
BINDU
|
00468
|
UBIN0903639
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141357
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-008/8267
(Thrikkaruva)
|
1613004008NRG24091020231158038
|
10/10/2023
|
Vasanthi
|
1613004008WL048401
|
Vasanthi
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141362
|
|
VASANTHI B
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24091020231158039
|
10/10/2023
|
CHEMBAKA KUTTY V
|
1613004008WL048401
|
CHEMBAKA KUTTY V
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141361
|
|
CHEMBAKA KUTTY V
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24091020231158040
|
10/10/2023
|
Ramachandran
|
1613004008WL048401
|
Ramachandran
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141353
|
|
RAMACHANDRAN V
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8274
(Thrikkaruva)
|
1613004008NRG24091020231158041
|
10/10/2023
|
UMAIBA A
|
1613004008WL048401
|
UMAIBA A
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141415
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-008/8278
(Thrikkaruva)
|
1613004008NRG24091020231158042
|
10/10/2023
|
SUSEELA C
|
1613004008WL048401
|
SUSEELA C
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141416
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-008/8287
(Thrikkaruva)
|
1613004008NRG24091020231158043
|
10/10/2023
|
SARALA
|
1613004008WL048401
|
SARALA
|
00468
|
UBIN0903639
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376141423
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24091020231158044
|
10/10/2023
|
LAKSHMIKUTTY AMMA B
|
1613004008WL048401
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141421
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24091020231158045
|
10/10/2023
|
SANTHA B
|
1613004008WL048401
|
SANTHA B
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141398
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-008/8297
(Thrikkaruva)
|
1613004008NRG24091020231158046
|
10/10/2023
|
THANKAMANI
|
1613004008WL048401
|
THANKAMANI
|
00468
|
UBIN0903639
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141422
|
|
K.THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-008/8303
(Thrikkaruva)
|
1613004008NRG24091020231158047
|
10/10/2023
|
SREELATHA
|
1613004008WL048401
|
SREELATHA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141376
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24091020231158048
|
10/10/2023
|
SANTHA
|
1613004008WL048401
|
SANTHA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141424
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-008/8310
(Thrikkaruva)
|
1613004008NRG24091020231158049
|
10/10/2023
|
AMBUJAKSHI M
|
1613004008WL048401
|
AMBUJAKSHI M
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141446
|
|
AMBUJAKSHI M
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-008/8316
(Thrikkaruva)
|
1613004008NRG24091020231158050
|
10/10/2023
|
RAJIMOL
|
1613004008WL048401
|
RAJIMOL
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141425
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24091020231158052
|
10/10/2023
|
GIRIJA.P
|
1613004008WL048401
|
GIRIJA.P
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141386
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-008/8326
(Thrikkaruva)
|
1613004008NRG24091020231158053
|
10/10/2023
|
SUJATHA L
|
1613004008WL048401
|
SUJATHA L
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141352
|
|
MRS SUJATHA WO SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-008-008/8331
(Thrikkaruva)
|
1613004008NRG24091020231158054
|
10/10/2023
|
NOORJAHAN
|
1613004008WL048401
|
NOORJAHAN
|
00468
|
UBIN0903639
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376141417
|
|
S.NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-008/8332
(Thrikkaruva)
|
1613004008NRG24091020231158055
|
10/10/2023
|
RAHUMATH
|
1613004008WL048401
|
RAHUMATH
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376141383
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Chittumala
|
KL-13-004-008-008/8375
(Thrikkaruva)
|
1613004008NRG24091020231158057
|
10/10/2023
|
Shaniba Beevi
|
1613004008WL048401
|
Shaniba Beevi
|
00468
|
UBIN0903639
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141420
|
|
MRS SHANIBA SHANIBA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24091020231158058
|
10/10/2023
|
LAILABEEVI P
|
1613004008WL048401
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141394
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittumala
|
KL-13-004-008-008/8424
(Thrikkaruva)
|
1613004008NRG24091020231158059
|
10/10/2023
|
SEETHA T
|
1613004008WL048401
|
SEETHA T
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141349
|
|
SEETHA T
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-008/8425
(Thrikkaruva)
|
1613004008NRG24091020231158060
|
10/10/2023
|
SAIDARAMLA
|
1613004008WL048401
|
SAIDARAMLA
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141351
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-008/8426
(Thrikkaruva)
|
1613004008NRG24091020231158061
|
10/10/2023
|
MINI N
|
1613004008WL048401
|
MINI N
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141364
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-008/8436
(Thrikkaruva)
|
1613004008NRG24091020231158064
|
10/10/2023
|
JAMEELABEEVI F
|
1613004008WL048401
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141397
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24091020231158070
|
10/10/2023
|
SYAMALA
|
1613004008WL048401
|
SYAMALA
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141438
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-008/8470
(Thrikkaruva)
|
1613004008NRG24091020231158071
|
10/10/2023
|
NEJUMA P
|
1613004008WL048401
|
NEJUMA P
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141443
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-008/8472
(Thrikkaruva)
|
1613004008NRG24091020231158072
|
10/10/2023
|
GEETHAKUMARY K
|
1613004008WL048401
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141442
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chittumala
|
KL-13-004-008-008/8473
(Thrikkaruva)
|
1613004008NRG24091020231158073
|
10/10/2023
|
GEETHA A
|
1613004008WL048401
|
GEETHA A
|
00468
|
UBIN0903639
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141439
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24091020231158076
|
10/10/2023
|
PRIYA O
|
1613004008WL048401
|
PRIYA O
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141354
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chittumala
|
KL-13-004-008-008/8500
(Thrikkaruva)
|
1613004008NRG24091020231158080
|
10/10/2023
|
SHEMEERA A
|
1613004008WL048401
|
SHEMEERA A
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141440
|
|
SHEMEERA A
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24091020231158081
|
10/10/2023
|
FASEELA S
|
1613004008WL048401
|
FASEELA S
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141441
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24091020231158083
|
10/10/2023
|
SYAMALA K
|
1613004008WL048401
|
SYAMALA K
|
00468
|
UBIN0903639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141437
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chittumala
|
KL-13-004-008-008/8556
(Thrikkaruva)
|
1613004008NRG24091020231158087
|
10/10/2023
|
SUDHEERA
|
1613004008WL048401
|
SUDHEERA
|
00468
|
UBIN0903639
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376141445
|
|
SUDHEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24091020231158088
|
10/10/2023
|
KANCHANA M
|
1613004008WL048401
|
KANCHANA M
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141390
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
100
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24091020231158089
|
10/10/2023
|
FATHIMUTH S
|
1613004008WL048401
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141404
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
101
|
Chittumala
|
KL-13-004-008-009/682
(Thrikkaruva)
|
1613004008NRG24091020231158090
|
10/10/2023
|
DEEPTHY S
|
1613004008WL048401
|
DEEPTHY S
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141409
|
|
DEEPTHY S
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Chittumala
|
KL-13-004-008-009/8369
(Thrikkaruva)
|
1613004008NRG24091020231158091
|
10/10/2023
|
ARIFABEEVI
|
1613004008WL048401
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141350
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Chittumala
|
KL-13-004-008-014/165
(Thrikkaruva)
|
1613004008NRG24091020231158092
|
10/10/2023
|
JAMEELA
|
1613004008WL048401
|
JAMEELA
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141426
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Chittumala
|
KL-13-004-008-014/64
(Thrikkaruva)
|
1613004008NRG24091020231158093
|
10/10/2023
|
RAHIYANATH S
|
1613004008WL048401
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376141403
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
|
105
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24091020231158094
|
10/10/2023
|
SUDHAKUMARI G
|
1613004008WL048401
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376141406
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
106
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24091020231158075
|
10/10/2023
|
RAJANI
|
1613004008WL048401
|
RAJANI
|
00657
|
KLGB0040622
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376141436
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133320
|
133320
|
|
|
|
|
|
|
|