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)
|
1613004008NRG24290420230096810
|
29/04/2023
|
LATHEEFA
|
1613004008WL003717
|
LATHEEFA
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805928
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-008-005/8397 (Thrikkaruva)
|
1613004008NRG24290420230096812
|
29/04/2023
|
S RAMLATH
|
1613004008WL003717
|
S RAMLATH
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805925
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-008-005/8417 (Thrikkaruva)
|
1613004008NRG24290420230096817
|
29/04/2023
|
RUKKIYATH N
|
1613004008WL003717
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805933
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-005/8430 (Thrikkaruva)
|
1613004008NRG24290420230096823
|
29/04/2023
|
LATHEEFA K
|
1613004008WL003717
|
LATHEEFA K
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805924
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8459 (Thrikkaruva)
|
1613004008NRG24290420230096832
|
29/04/2023
|
YOUNUS KUNJU
|
1613004008WL003717
|
YOUNUS KUNJU
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805932
|
|
MR YOUNUS KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/328 (Thrikkaruva)
|
1613004008NRG24290420230096760
|
29/04/2023
|
NAZARKUTTY
|
1613004008WL003717
|
NAZARKUTTY
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805929
|
|
MR NAZERKUTTY
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-005/453 (Thrikkaruva)
|
1613004008NRG24290420230096793
|
29/04/2023
|
MOHANAH t
|
1613004008WL003717
|
MOHANAH t
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805958
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chittumala
|
KL-13-004-008-005/8398 (Thrikkaruva)
|
1613004008NRG24290420230096813
|
29/04/2023
|
NAZEEMA
|
1613004008WL003717
|
NAZEEMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805930
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-005/8410 (Thrikkaruva)
|
1613004008NRG24290420230096814
|
29/04/2023
|
RADHAMANY
|
1613004008WL003717
|
RADHAMANY
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805931
|
|
RADHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-008-005/8410 (Thrikkaruva)
|
1613004008NRG24290420230096815
|
29/04/2023
|
RAJENDRAN
|
1613004008WL003717
|
RAJENDRAN
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748805965
|
|
RAJENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-008-005/8413 (Thrikkaruva)
|
1613004008NRG24290420230096816
|
29/04/2023
|
ATHIRA C
|
1613004008WL003717
|
ATHIRA C
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805957
|
|
MR ATHIRA C
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-005/8438 (Thrikkaruva)
|
1613004008NRG24290420230096825
|
29/04/2023
|
VIKRAMANPILLAI S
|
1613004008WL003717
|
VIKRAMANPILLAI S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805961
|
|
MR VIKRAMANPILLAI S
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-008/8386 (Thrikkaruva)
|
1613004008NRG24290420230096835
|
29/04/2023
|
NAJUMA K
|
1613004008WL003717
|
NAJUMA K
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805926
|
|
NAJUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-005/340 (Thrikkaruva)
|
1613004008NRG24290420230096767
|
29/04/2023
|
RAJESHKURUP
|
1613004008WL003717
|
RAJESHKURUP
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748805955
|
|
MR RAJESHKURUP R
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-005/518 (Thrikkaruva)
|
1613004008NRG24290420230096805
|
29/04/2023
|
SARASWATHY G
|
1613004008WL003717
|
SARASWATHY G
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805952
|
|
G.RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-005/8376 (Thrikkaruva)
|
1613004008NRG24290420230096809
|
29/04/2023
|
LEELAMMA BABU
|
1613004008WL003717
|
LEELAMMA BABU
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748805950
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-005/8427 (Thrikkaruva)
|
1613004008NRG24290420230096820
|
29/04/2023
|
LAILA
|
1613004008WL003717
|
LAILA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805960
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-008-005/8444 (Thrikkaruva)
|
1613004008NRG24290420230096827
|
29/04/2023
|
AMINAMOL
|
1613004008WL003717
|
AMINAMOL
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805953
|
|
Mrs. AMINAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-008-005/8470 (Thrikkaruva)
|
1613004008NRG24290420230096834
|
29/04/2023
|
RAHMATH BEEVI U
|
1613004008WL003717
|
RAHMATH BEEVI U
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805954
|
|
Mrs. RAHUMATH BEEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-005/8368 (Thrikkaruva)
|
1613004008NRG24290420230096808
|
29/04/2023
|
Radhamani amma
|
1613004008WL003717
|
Radhamani amma
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805956
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-008-005/8388 (Thrikkaruva)
|
1613004008NRG24290420230096811
|
29/04/2023
|
PONNAMMA GEORGE
|
1613004008WL003717
|
PONNAMMA GEORGE
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748805962
|
|
MRS P0NNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-005/8419 (Thrikkaruva)
|
1613004008NRG24290420230096818
|
29/04/2023
|
UMAIRA
|
1613004008WL003717
|
UMAIRA
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805959
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-005/8428 (Thrikkaruva)
|
1613004008NRG24290420230096821
|
29/04/2023
|
AYSHATHU S
|
1613004008WL003717
|
AYSHATHU S
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805951
|
|
AYSHATHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-008-003/460 (Thrikkaruva)
|
1613004008NRG24290420230096747
|
29/04/2023
|
NAZEEMA BEEVI I
|
1613004008WL003717
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805911
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-003/8265 (Thrikkaruva)
|
1613004008NRG24290420230096748
|
29/04/2023
|
SUBAIDA BEEVI
|
1613004008WL003717
|
SUBAIDA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805939
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-003/8332 (Thrikkaruva)
|
1613004008NRG24290420230096749
|
29/04/2023
|
A ARIFABEEVI
|
1613004008WL003717
|
A ARIFABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805964
|
|
ARIFA BEEVI
|
HDFC BANK LTD(607152)
|
27
|
Chittumala
|
KL-13-004-008-004/548 (Thrikkaruva)
|
1613004008NRG24290420230096751
|
29/04/2023
|
NAZEERA
|
1613004008WL003717
|
NAZEERA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805967
|
|
Mrs. NAZEERA I
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Chittumala
|
KL-13-004-008-004/93 (Thrikkaruva)
|
1613004008NRG24290420230096752
|
29/04/2023
|
SABEENA M
|
1613004008WL003717
|
SABEENA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805903
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-005/318 (Thrikkaruva)
|
1613004008NRG24290420230096753
|
29/04/2023
|
VIJAYAMMA K
|
1613004008WL003717
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805907
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-005/321 (Thrikkaruva)
|
1613004008NRG24290420230096754
|
29/04/2023
|
JAMEELA BEEVI
|
1613004008WL003717
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805905
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-008-005/322 (Thrikkaruva)
|
1613004008NRG24290420230096755
|
29/04/2023
|
BINDHU O
|
1613004008WL003717
|
BINDHU O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805886
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-005/325 (Thrikkaruva)
|
1613004008NRG24290420230096757
|
29/04/2023
|
BABU N
|
1613004008WL003717
|
BABU N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805937
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-005/325 (Thrikkaruva)
|
1613004008NRG24290420230096756
|
29/04/2023
|
SANTHA N
|
1613004008WL003717
|
SANTHA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805893
|
|
SANTHA N
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-005/326 (Thrikkaruva)
|
1613004008NRG24290420230096758
|
29/04/2023
|
BALA V
|
1613004008WL003717
|
BALA V
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805880
|
|
BALA.V
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-005/327 (Thrikkaruva)
|
1613004008NRG24290420230096759
|
29/04/2023
|
USHAKUMARI
|
1613004008WL003717
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805883
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-008-005/331 (Thrikkaruva)
|
1613004008NRG24290420230096761
|
29/04/2023
|
BHAVANI K
|
1613004008WL003717
|
BHAVANI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805908
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-005/332 (Thrikkaruva)
|
1613004008NRG24290420230096762
|
29/04/2023
|
SHILA S
|
1613004008WL003717
|
SHILA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805944
|
|
SHAILA S
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-005/334 (Thrikkaruva)
|
1613004008NRG24290420230096763
|
29/04/2023
|
JOOBIYA
|
1613004008WL003717
|
JOOBIYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805888
|
|
JOOBIYA
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-005/335 (Thrikkaruva)
|
1613004008NRG24290420230096764
|
29/04/2023
|
SUNITHA S
|
1613004008WL003717
|
SUNITHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805890
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-005/338 (Thrikkaruva)
|
1613004008NRG24290420230096765
|
29/04/2023
|
BINDHUREGHUNAT.H
|
1613004008WL003717
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805881
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-005/340 (Thrikkaruva)
|
1613004008NRG24290420230096766
|
29/04/2023
|
LEELAKUMARI T
|
1613004008WL003717
|
LEELAKUMARI T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805900
|
|
LEELAMANI AMMA T
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-005/341 (Thrikkaruva)
|
1613004008NRG24290420230096768
|
29/04/2023
|
S.REMA
|
1613004008WL003717
|
S.REMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748805906
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-008-005/342 (Thrikkaruva)
|
1613004008NRG24290420230096769
|
29/04/2023
|
RAHIYANATHU BEEVI
|
1613004008WL003717
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805904
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-005/343 (Thrikkaruva)
|
1613004008NRG24290420230096770
|
29/04/2023
|
SHAJITHA S
|
1613004008WL003717
|
SHAJITHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805966
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-008-005/344 (Thrikkaruva)
|
1613004008NRG24290420230096771
|
29/04/2023
|
SAKUNTHALA
|
1613004008WL003717
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805902
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-005/345 (Thrikkaruva)
|
1613004008NRG24290420230096772
|
29/04/2023
|
NAZEEMA K
|
1613004008WL003717
|
NAZEEMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805894
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-005/346 (Thrikkaruva)
|
1613004008NRG24290420230096773
|
29/04/2023
|
NABEESABEEVI S
|
1613004008WL003717
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805910
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-005/349 (Thrikkaruva)
|
1613004008NRG24290420230096775
|
29/04/2023
|
BABU PILLAI K
|
1613004008WL003717
|
BABU PILLAI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805940
|
|
BABU PILLAI K
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-005/349 (Thrikkaruva)
|
1613004008NRG24290420230096774
|
29/04/2023
|
PONNAMMA P
|
1613004008WL003717
|
PONNAMMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805892
|
|
PONNAMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-005/352 (Thrikkaruva)
|
1613004008NRG24290420230096777
|
29/04/2023
|
SASIDHARAN PILLAI
|
1613004008WL003717
|
SASIDHARAN PILLAI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805942
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-005/352 (Thrikkaruva)
|
1613004008NRG24290420230096776
|
29/04/2023
|
VIMALAMMA P
|
1613004008WL003717
|
VIMALAMMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805898
|
|
MRS VIMALAMMA P
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-008-005/353 (Thrikkaruva)
|
1613004008NRG24290420230096778
|
29/04/2023
|
MINI
|
1613004008WL003717
|
MINI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805968
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-005/356 (Thrikkaruva)
|
1613004008NRG24290420230096779
|
29/04/2023
|
KUNJUMOL THOMAS
|
1613004008WL003717
|
KUNJUMOL THOMAS
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805897
|
|
KUNJUMOL THOMAS
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-005/356 (Thrikkaruva)
|
1613004008NRG24290420230096780
|
29/04/2023
|
THOMAS VARGHESE
|
1613004008WL003717
|
THOMAS VARGHESE
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805941
|
|
THOMAS VARGHESE
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-005/357 (Thrikkaruva)
|
1613004008NRG24290420230096781
|
29/04/2023
|
SAJEERA B
|
1613004008WL003717
|
SAJEERA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805882
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
56
|
Chittumala
|
KL-13-004-008-005/359 (Thrikkaruva)
|
1613004008NRG24290420230096782
|
29/04/2023
|
BEENAKUMARI
|
1613004008WL003717
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805884
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-005/363 (Thrikkaruva)
|
1613004008NRG24290420230096783
|
29/04/2023
|
SHEFEELA BEEVI A
|
1613004008WL003717
|
SHEFEELA BEEVI A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748805885
|
|
SHEFEELA BEEVI A
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-005/364 (Thrikkaruva)
|
1613004008NRG24290420230096784
|
29/04/2023
|
GEETHA KUMARY AMMA
|
1613004008WL003717
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805909
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-005/368 (Thrikkaruva)
|
1613004008NRG24290420230096785
|
29/04/2023
|
NADIYA BEEVI S
|
1613004008WL003717
|
NADIYA BEEVI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805891
|
|
NADIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-005/369 (Thrikkaruva)
|
1613004008NRG24290420230096786
|
29/04/2023
|
ISHABEEVI
|
1613004008WL003717
|
ISHABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805896
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-008-005/370 (Thrikkaruva)
|
1613004008NRG24290420230096787
|
29/04/2023
|
SUFIYATH M
|
1613004008WL003717
|
SUFIYATH M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805887
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-005/371 (Thrikkaruva)
|
1613004008NRG24290420230096788
|
29/04/2023
|
FASEELA
|
1613004008WL003717
|
FASEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805945
|
|
FAZEELA A
|
UNION BANK OF INDIA(508500)
|
63
|
Chittumala
|
KL-13-004-008-005/372 (Thrikkaruva)
|
1613004008NRG24290420230096789
|
29/04/2023
|
LALITHAMMA O
|
1613004008WL003717
|
LALITHAMMA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805899
|
|
LALITHAMMA O
|
UNION BANK OF INDIA(508500)
|
64
|
Chittumala
|
KL-13-004-008-005/372 (Thrikkaruva)
|
1613004008NRG24290420230096790
|
29/04/2023
|
SUSHEELAN PILLAI
|
1613004008WL003717
|
SUSHEELAN PILLAI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805969
|
|
SUSEELAN PILLAI.R
|
UNION BANK OF INDIA(508500)
|
65
|
Chittumala
|
KL-13-004-008-005/373 (Thrikkaruva)
|
1613004008NRG24290420230096791
|
29/04/2023
|
AISHABEEVI
|
1613004008WL003717
|
AISHABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748805901
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-005/374 (Thrikkaruva)
|
1613004008NRG24290420230096792
|
29/04/2023
|
FATHIMAKUNJU
|
1613004008WL003717
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748805895
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
67
|
Chittumala
|
KL-13-004-008-005/459 (Thrikkaruva)
|
1613004008NRG24290420230096794
|
29/04/2023
|
HUSSAIBA BEEVI P
|
1613004008WL003717
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805912
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
68
|
Chittumala
|
KL-13-004-008-005/463 (Thrikkaruva)
|
1613004008NRG24290420230096795
|
29/04/2023
|
SAINABA BEEVI
|
1613004008WL003717
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805913
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
69
|
Chittumala
|
KL-13-004-008-005/464 (Thrikkaruva)
|
1613004008NRG24290420230096796
|
29/04/2023
|
VALSALA
|
1613004008WL003717
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805914
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-005/477 (Thrikkaruva)
|
1613004008NRG24290420230096797
|
29/04/2023
|
JUNAIDABEEVI
|
1613004008WL003717
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748805915
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
71
|
Chittumala
|
KL-13-004-008-005/480 (Thrikkaruva)
|
1613004008NRG24290420230096798
|
29/04/2023
|
SUBAIDABEEVI A
|
1613004008WL003717
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805916
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
72
|
Chittumala
|
KL-13-004-008-005/483 (Thrikkaruva)
|
1613004008NRG24290420230096799
|
29/04/2023
|
AYSHATH A
|
1613004008WL003717
|
AYSHATH A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805917
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-005/491 (Thrikkaruva)
|
1613004008NRG24290420230096800
|
29/04/2023
|
GEETHAKUMARY K
|
1613004008WL003717
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805889
|
|
GEETHAKUMARI
|
UNION BANK OF INDIA(508500)
|
74
|
Chittumala
|
KL-13-004-008-005/496 (Thrikkaruva)
|
1613004008NRG24290420230096801
|
29/04/2023
|
AISHATH
|
1613004008WL003717
|
AISHATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805918
|
|
MRS AYSHATH
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-008-005/498 (Thrikkaruva)
|
1613004008NRG24290420230096802
|
29/04/2023
|
SHEREEFABEEVI
|
1613004008WL003717
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805919
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-005/514 (Thrikkaruva)
|
1613004008NRG24290420230096803
|
29/04/2023
|
NAZIYABEEVI
|
1613004008WL003717
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805920
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
77
|
Chittumala
|
KL-13-004-008-005/517 (Thrikkaruva)
|
1613004008NRG24290420230096804
|
29/04/2023
|
REMEESABEEVI
|
1613004008WL003717
|
REMEESABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748805921
|
|
MRS RAMEESABEEVI W O NASARUDEEN
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-008-005/522 (Thrikkaruva)
|
1613004008NRG24290420230096806
|
29/04/2023
|
SABEENA S
|
1613004008WL003717
|
SABEENA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805963
|
|
SABEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Chittumala
|
KL-13-004-008-005/824 (Thrikkaruva)
|
1613004008NRG24290420230096807
|
29/04/2023
|
FATHIMA
|
1613004008WL003717
|
FATHIMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748805922
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
80
|
Chittumala
|
KL-13-004-008-005/8420 (Thrikkaruva)
|
1613004008NRG24290420230096819
|
29/04/2023
|
SEENATHU S
|
1613004008WL003717
|
SEENATHU S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805879
|
|
SEENATHU S
|
UNION BANK OF INDIA(508500)
|
81
|
Chittumala
|
KL-13-004-008-005/8429 (Thrikkaruva)
|
1613004008NRG24290420230096822
|
29/04/2023
|
RASILATH H
|
1613004008WL003717
|
RASILATH H
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748805946
|
|
RASILATH H
|
UNION BANK OF INDIA(508500)
|
82
|
Chittumala
|
KL-13-004-008-005/8440 (Thrikkaruva)
|
1613004008NRG24290420230096826
|
29/04/2023
|
MONACHAN P
|
1613004008WL003717
|
MONACHAN P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805947
|
|
MONACHAN P
|
UNION BANK OF INDIA(508500)
|
83
|
Chittumala
|
KL-13-004-008-005/8452 (Thrikkaruva)
|
1613004008NRG24290420230096829
|
29/04/2023
|
SEENATH
|
1613004008WL003717
|
SEENATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805948
|
|
MRS ZEENATH KOCHUMEERASAHIF
|
STATE BANK OF INDIA(508548)
|
84
|
Chittumala
|
KL-13-004-008-005/8455 (Thrikkaruva)
|
1613004008NRG24290420230096830
|
29/04/2023
|
SHAMEERA BEEVI
|
1613004008WL003717
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805927
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
85
|
Chittumala
|
KL-13-004-008-005/8459 (Thrikkaruva)
|
1613004008NRG24290420230096831
|
29/04/2023
|
NABEESA BEEVI
|
1613004008WL003717
|
NABEESA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805923
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
86
|
Chittumala
|
KL-13-004-008-008/8486 (Thrikkaruva)
|
1613004008NRG24290420230096836
|
29/04/2023
|
SREELATHA
|
1613004008WL003717
|
SREELATHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805938
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
87
|
Chittumala
|
KL-13-004-008-009/8520 (Thrikkaruva)
|
1613004008NRG24290420230096837
|
29/04/2023
|
RAHIYANATH M
|
1613004008WL003717
|
RAHIYANATH M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805949
|
|
RAHIYANATH M
|
UNION BANK OF INDIA(508500)
|
88
|
Chittumala
|
KL-13-004-008-014/58 (Thrikkaruva)
|
1613004008NRG24290420230096838
|
29/04/2023
|
NADEERA S
|
1613004008WL003717
|
NADEERA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805943
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
89
|
Chittumala
|
KL-13-004-008-003/8332 (Thrikkaruva)
|
1613004008NRG24290420230096750
|
29/04/2023
|
KABEER KUTTY K
|
1613004008WL003717
|
KABEER KUTTY K
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748805936
|
|
KABEER KUTTY K
|
KERALA GRAMIN BANK(607476)
|
90
|
Chittumala
|
KL-13-004-008-005/8451 (Thrikkaruva)
|
1613004008NRG24290420230096828
|
29/04/2023
|
ANANDA VALLI
|
1613004008WL003717
|
ANANDA VALLI
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805934
|
|
Mrs. ANANDAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
Chittumala
|
KL-13-004-008-005/8467 (Thrikkaruva)
|
1613004008NRG24290420230096833
|
29/04/2023
|
MAYA B
|
1613004008WL003717
|
MAYA B
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805935
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|