|
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-13-004-008-009/8510
(Thrikkaruva)
|
1613004008NRG24211120231519906
|
21/11/2023
|
SHEEJA
|
1613004008WL064646
|
SHEEJA
|
00127
|
FDRL0001761
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123048
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-009/8511
(Thrikkaruva)
|
1613004008NRG24211120231519907
|
21/11/2023
|
GEETHU
|
1613004008WL064646
|
GEETHU
|
00415
|
SBIN0000903
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123050
|
|
MRS GEETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8509
(Thrikkaruva)
|
1613004008NRG24211120231519905
|
21/11/2023
|
SHYLAJA
|
1613004008WL064646
|
SHYLAJA
|
00415
|
SBIN0008263
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008123049
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG24211120231519910
|
21/11/2023
|
REJI S
|
1613004008WL064646
|
REJI S
|
00415
|
SBIN0008263
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008123068
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-009/8426
(Thrikkaruva)
|
1613004008NRG24211120231519904
|
21/11/2023
|
MAYA C
|
1613004008WL064646
|
MAYA C
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123067
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-013/8362
(Thrikkaruva)
|
1613004008NRG24211120231519915
|
21/11/2023
|
SUBAIDA BEEVI
|
1613004008WL064646
|
SUBAIDA BEEVI
|
00415
|
SBIN0070393
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123066
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8389
(Thrikkaruva)
|
1613004008NRG24211120231519829
|
21/11/2023
|
GIRIJA
|
1613004008WL064646
|
GIRIJA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122984
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-008/69
(Thrikkaruva)
|
1613004008NRG24211120231519830
|
21/11/2023
|
RAHUMA BEEVI A
|
1613004008WL064646
|
RAHUMA BEEVI A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122989
|
|
RAHUMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8219
(Thrikkaruva)
|
1613004008NRG24211120231519831
|
21/11/2023
|
GEETHA K
|
1613004008WL064646
|
GEETHA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122992
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8270
(Thrikkaruva)
|
1613004008NRG24211120231519832
|
21/11/2023
|
REJILA BEEVI R
|
1613004008WL064646
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123039
|
|
RAJILABEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-008-009/535
(Thrikkaruva)
|
1613004008NRG24211120231519833
|
21/11/2023
|
VALSALA
|
1613004008WL064646
|
VALSALA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122996
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-009/537
(Thrikkaruva)
|
1613004008NRG24211120231519834
|
21/11/2023
|
RAMLATH
|
1613004008WL064646
|
RAMLATH
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123001
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-009/539
(Thrikkaruva)
|
1613004008NRG24211120231519835
|
21/11/2023
|
USHA
|
1613004008WL064646
|
USHA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123000
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-009/544
(Thrikkaruva)
|
1613004008NRG24211120231519836
|
21/11/2023
|
SINDHU
|
1613004008WL064646
|
SINDHU
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123003
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-009/545
(Thrikkaruva)
|
1613004008NRG24211120231519837
|
21/11/2023
|
SUHITHABEEVI
|
1613004008WL064646
|
SUHITHABEEVI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008123012
|
|
SUHITHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-009/547
(Thrikkaruva)
|
1613004008NRG24211120231519838
|
21/11/2023
|
VANAJAMMA P
|
1613004008WL064646
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123006
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-009/548
(Thrikkaruva)
|
1613004008NRG24211120231519839
|
21/11/2023
|
RADHA K
|
1613004008WL064646
|
RADHA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123005
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-009/549
(Thrikkaruva)
|
1613004008NRG24211120231519840
|
21/11/2023
|
JAYALATHA A
|
1613004008WL064646
|
JAYALATHA A
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008122988
|
|
MRS JAYALATHA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-009/553
(Thrikkaruva)
|
1613004008NRG24211120231519841
|
21/11/2023
|
KHADEEJABEEVI
|
1613004008WL064646
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123057
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-009/554
(Thrikkaruva)
|
1613004008NRG24211120231519842
|
21/11/2023
|
ANITHA KUMARI B
|
1613004008WL064646
|
ANITHA KUMARI B
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123011
|
|
ANITHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-009/555
(Thrikkaruva)
|
1613004008NRG24211120231519843
|
21/11/2023
|
NEDEERA S
|
1613004008WL064646
|
NEDEERA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123009
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-009/559
(Thrikkaruva)
|
1613004008NRG24211120231519844
|
21/11/2023
|
BHASURA P
|
1613004008WL064646
|
BHASURA P
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123013
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-009/564
(Thrikkaruva)
|
1613004008NRG24211120231519845
|
21/11/2023
|
SINDHU S
|
1613004008WL064646
|
SINDHU S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123016
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-009/571
(Thrikkaruva)
|
1613004008NRG24211120231519846
|
21/11/2023
|
RASHEEDA
|
1613004008WL064646
|
RASHEEDA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123002
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-009/574
(Thrikkaruva)
|
1613004008NRG24211120231519847
|
21/11/2023
|
LAILA BEEVI
|
1613004008WL064646
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122999
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-009/575
(Thrikkaruva)
|
1613004008NRG24211120231519848
|
21/11/2023
|
NAZEEMA
|
1613004008WL064646
|
NAZEEMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122994
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-008-009/577
(Thrikkaruva)
|
1613004008NRG24211120231519849
|
21/11/2023
|
LATHIKA C
|
1613004008WL064646
|
LATHIKA C
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123004
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-009/583
(Thrikkaruva)
|
1613004008NRG24211120231519850
|
21/11/2023
|
MAYA
|
1613004008WL064646
|
MAYA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008122995
|
|
MAYA A
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-009/591
(Thrikkaruva)
|
1613004008NRG24211120231519852
|
21/11/2023
|
CHANDRALEKHA O
|
1613004008WL064646
|
CHANDRALEKHA O
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123026
|
|
G.BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-009/597
(Thrikkaruva)
|
1613004008NRG24211120231519853
|
21/11/2023
|
VASANTHAKUMARI O
|
1613004008WL064646
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123021
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-009/599
(Thrikkaruva)
|
1613004008NRG24211120231519854
|
21/11/2023
|
SOBHANA C
|
1613004008WL064646
|
SOBHANA C
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123007
|
|
C SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-009/602
(Thrikkaruva)
|
1613004008NRG24211120231519855
|
21/11/2023
|
SARASWATHY B
|
1613004008WL064646
|
SARASWATHY B
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123052
|
|
B SARSWATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-009/603
(Thrikkaruva)
|
1613004008NRG24211120231519856
|
21/11/2023
|
VIJAYAMMA L
|
1613004008WL064646
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008123019
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-009/605
(Thrikkaruva)
|
1613004008NRG24211120231519857
|
21/11/2023
|
SUJATHA L
|
1613004008WL064646
|
SUJATHA L
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123017
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-009/608
(Thrikkaruva)
|
1613004008NRG24211120231519858
|
21/11/2023
|
MAHILAMANY C
|
1613004008WL064646
|
MAHILAMANY C
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123027
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-009/609
(Thrikkaruva)
|
1613004008NRG24211120231519859
|
21/11/2023
|
RENUKA P
|
1613004008WL064646
|
RENUKA P
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008122991
|
|
RENUKA P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-009/612
(Thrikkaruva)
|
1613004008NRG24211120231519860
|
21/11/2023
|
PREETHA
|
1613004008WL064646
|
PREETHA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123014
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-009/614
(Thrikkaruva)
|
1613004008NRG24211120231519861
|
21/11/2023
|
MANIYAMMA K
|
1613004008WL064646
|
MANIYAMMA K
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123020
|
|
MANIYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-009/658
(Thrikkaruva)
|
1613004008NRG24211120231519862
|
21/11/2023
|
AMBIKA S
|
1613004008WL064646
|
AMBIKA S
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123015
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-009/660
(Thrikkaruva)
|
1613004008NRG24211120231519863
|
21/11/2023
|
USHA D
|
1613004008WL064646
|
USHA D
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123018
|
|
D.USHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-009/662
(Thrikkaruva)
|
1613004008NRG24211120231519864
|
21/11/2023
|
ANANDAVALLY
|
1613004008WL064646
|
ANANDAVALLY
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122998
|
|
L ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-009/667
(Thrikkaruva)
|
1613004008NRG24211120231519865
|
21/11/2023
|
AMBIKA
|
1613004008WL064646
|
AMBIKA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123028
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-009/669
(Thrikkaruva)
|
1613004008NRG24211120231519866
|
21/11/2023
|
SYAMALA K
|
1613004008WL064646
|
SYAMALA K
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123032
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-009/673
(Thrikkaruva)
|
1613004008NRG24211120231519867
|
21/11/2023
|
ARIFA BEEVI
|
1613004008WL064646
|
ARIFA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123031
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-009/677
(Thrikkaruva)
|
1613004008NRG24211120231519868
|
21/11/2023
|
ARIFA BEEVI A
|
1613004008WL064646
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123024
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Chittumala
|
KL-13-004-008-009/678
(Thrikkaruva)
|
1613004008NRG24211120231519869
|
21/11/2023
|
SAINABABEEVI A
|
1613004008WL064646
|
SAINABABEEVI A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123029
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-009/680
(Thrikkaruva)
|
1613004008NRG24211120231519870
|
21/11/2023
|
ASUMA
|
1613004008WL064646
|
ASUMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123033
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-008-009/687
(Thrikkaruva)
|
1613004008NRG24211120231519871
|
21/11/2023
|
AYSHA BEEVI
|
1613004008WL064646
|
AYSHA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123030
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-009/689
(Thrikkaruva)
|
1613004008NRG24211120231519872
|
21/11/2023
|
LATHIKA K
|
1613004008WL064646
|
LATHIKA K
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123025
|
|
LATHIKA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-009/692
(Thrikkaruva)
|
1613004008NRG24211120231519873
|
21/11/2023
|
FATHIMA BEEVI A
|
1613004008WL064646
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123023
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-009/693
(Thrikkaruva)
|
1613004008NRG24211120231519874
|
21/11/2023
|
AREEFA BEEVI A
|
1613004008WL064646
|
AREEFA BEEVI A
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008122990
|
|
AREEFA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-009/695
(Thrikkaruva)
|
1613004008NRG24211120231519875
|
21/11/2023
|
SUDHI
|
1613004008WL064646
|
SUDHI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008122997
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-009/697
(Thrikkaruva)
|
1613004008NRG24211120231519876
|
21/11/2023
|
ROHINI L
|
1613004008WL064646
|
ROHINI L
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123008
|
|
ROHINI L
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-009/703
(Thrikkaruva)
|
1613004008NRG24211120231519877
|
21/11/2023
|
RAMANI K
|
1613004008WL064646
|
RAMANI K
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008123035
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-009/704
(Thrikkaruva)
|
1613004008NRG24211120231519878
|
21/11/2023
|
LATHA S
|
1613004008WL064646
|
LATHA S
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123034
|
|
LETHA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-009/708
(Thrikkaruva)
|
1613004008NRG24211120231519879
|
21/11/2023
|
SUDHARMA.B
|
1613004008WL064646
|
SUDHARMA.B
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122993
|
|
SUDHARMA.B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-009/716
(Thrikkaruva)
|
1613004008NRG24211120231519880
|
21/11/2023
|
VALSALA
|
1613004008WL064646
|
VALSALA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123022
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-009/719
(Thrikkaruva)
|
1613004008NRG24211120231519881
|
21/11/2023
|
SARASWATHY AMMA
|
1613004008WL064646
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123037
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Chittumala
|
KL-13-004-008-009/727
(Thrikkaruva)
|
1613004008NRG24211120231519882
|
21/11/2023
|
SHANIFA S
|
1613004008WL064646
|
SHANIFA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123038
|
|
SHAHIDA K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-009/736
(Thrikkaruva)
|
1613004008NRG24211120231519883
|
21/11/2023
|
INDIRA K
|
1613004008WL064646
|
INDIRA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123040
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-009/740
(Thrikkaruva)
|
1613004008NRG24211120231519884
|
21/11/2023
|
DASINI
|
1613004008WL064646
|
DASINI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123041
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-009/760
(Thrikkaruva)
|
1613004008NRG24211120231519885
|
21/11/2023
|
SANDHYA S
|
1613004008WL064646
|
SANDHYA S
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123042
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-009/761
(Thrikkaruva)
|
1613004008NRG24211120231519886
|
21/11/2023
|
DIVAKARAN K
|
1613004008WL064646
|
DIVAKARAN K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122982
|
|
DIVAKARAN.K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chittumala
|
KL-13-004-008-009/762
(Thrikkaruva)
|
1613004008NRG24211120231519887
|
21/11/2023
|
SHOBHA
|
1613004008WL064646
|
SHOBHA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123043
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-009/8336
(Thrikkaruva)
|
1613004008NRG24211120231519888
|
21/11/2023
|
BABY O
|
1613004008WL064646
|
BABY O
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123055
|
|
BABY O
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-009/8347
(Thrikkaruva)
|
1613004008NRG24211120231519889
|
21/11/2023
|
KANAKAMMA D
|
1613004008WL064646
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008122985
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-009/8348
(Thrikkaruva)
|
1613004008NRG24211120231519890
|
21/11/2023
|
SHAJITHA ASSANAR
|
1613004008WL064646
|
SHAJITHA ASSANAR
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123010
|
|
SHAJITHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-009/8357
(Thrikkaruva)
|
1613004008NRG24211120231519891
|
21/11/2023
|
SHAIJAKUMARI C
|
1613004008WL064646
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008122981
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-009/8359
(Thrikkaruva)
|
1613004008NRG24211120231519892
|
21/11/2023
|
MANIYAMMA
|
1613004008WL064646
|
MANIYAMMA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9008123065
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-009/8368
(Thrikkaruva)
|
1613004008NRG24211120231519893
|
21/11/2023
|
SUNITHAKUMARI S
|
1613004008WL064646
|
SUNITHAKUMARI S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123044
|
|
SUNITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG24211120231519894
|
21/11/2023
|
NABESATHBEEVI
|
1613004008WL064646
|
NABESATHBEEVI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008122986
|
|
NABEESATHBEEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-009/8376
(Thrikkaruva)
|
1613004008NRG24211120231519895
|
21/11/2023
|
RADHIKA O
|
1613004008WL064646
|
RADHIKA O
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122983
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-009/8380
(Thrikkaruva)
|
1613004008NRG24211120231519896
|
21/11/2023
|
MEENA
|
1613004008WL064646
|
MEENA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123045
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-009/8382
(Thrikkaruva)
|
1613004008NRG24211120231519897
|
21/11/2023
|
GEETHA
|
1613004008WL064646
|
GEETHA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123064
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-009/8385
(Thrikkaruva)
|
1613004008NRG24211120231519898
|
21/11/2023
|
AISHA BEEVI
|
1613004008WL064646
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008123046
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-009/8407
(Thrikkaruva)
|
1613004008NRG24211120231519899
|
21/11/2023
|
SHYLA P
|
1613004008WL064646
|
SHYLA P
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008122980
|
|
SHYLA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG24211120231519900
|
21/11/2023
|
Rajani
|
1613004008WL064646
|
Rajani
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008123061
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-009/8420
(Thrikkaruva)
|
1613004008NRG24211120231519901
|
21/11/2023
|
THANKAPPAN
|
1613004008WL064646
|
THANKAPPAN
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9008123060
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG24211120231519902
|
21/11/2023
|
LATHI C
|
1613004008WL064646
|
LATHI C
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008122987
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-009/8423
(Thrikkaruva)
|
1613004008NRG24211120231519903
|
21/11/2023
|
BHASURANGI
|
1613004008WL064646
|
BHASURANGI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123062
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-009/8512
(Thrikkaruva)
|
1613004008NRG24211120231519908
|
21/11/2023
|
CLARAMMA K
|
1613004008WL064646
|
CLARAMMA K
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123056
|
|
CLARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG24211120231519909
|
21/11/2023
|
SABEENA S
|
1613004008WL064646
|
SABEENA S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123053
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG24211120231519911
|
21/11/2023
|
JAYA O
|
1613004008WL064646
|
JAYA O
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123054
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
|
84
|
Chittumala
|
KL-13-004-008-009/8527
(Thrikkaruva)
|
1613004008NRG24211120231519912
|
21/11/2023
|
GIRIJA K
|
1613004008WL064646
|
GIRIJA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123047
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chittumala
|
KL-13-004-008-009/8548
(Thrikkaruva)
|
1613004008NRG24211120231519913
|
21/11/2023
|
SHAMLA MAJEED
|
1613004008WL064646
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123059
|
|
MAJEED KUTTY A
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-009/8555
(Thrikkaruva)
|
1613004008NRG24211120231519914
|
21/11/2023
|
LEELA L
|
1613004008WL064646
|
LEELA L
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123063
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-008-013/8487
(Thrikkaruva)
|
1613004008NRG24211120231519916
|
21/11/2023
|
MAYA M
|
1613004008WL064646
|
MAYA M
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9008123058
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-014/88
(Thrikkaruva)
|
1613004008NRG24211120231519917
|
21/11/2023
|
PONNAMA T
|
1613004008WL064646
|
PONNAMA T
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123036
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71841
|
71841
|
|
|
|
|
|
|
|
|
89
|
Chittumala
|
KL-13-004-008-009/588
(Thrikkaruva)
|
1613004008NRG24211120231519851
|
21/11/2023
|
SHAMEERA S
|
1613004008WL064646
|
SHAMEERA S
|
00657
|
KLGB0040622
|
933
|
933
|
Processed
|
01/01/2024
|
|
9008123051
|
|
SHAMEERA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76817
|
76817
|
|
|
|
|
|
|
|