|
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)
|
1613004008NRG24201220231730600
|
20/12/2023
|
SHEEJA
|
1613004008WL074469
|
SHEEJA
|
00127
|
FDRL0001761
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679381482
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-009/8509
(Thrikkaruva)
|
1613004008NRG24201220231730599
|
20/12/2023
|
SHYLAJA
|
1613004008WL074469
|
SHYLAJA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381476
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG24201220231730603
|
20/12/2023
|
REJI S
|
1613004008WL074469
|
REJI S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381491
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-011/8478
(Thrikkaruva)
|
1613004008NRG24201220231730609
|
20/12/2023
|
GEETHA BABU
|
1613004008WL074469
|
GEETHA BABU
|
00415
|
SBIN0070054
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679381496
|
|
MRS GEETHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-009/8426
(Thrikkaruva)
|
1613004008NRG24201220231730598
|
20/12/2023
|
MAYA C
|
1613004008WL074469
|
MAYA C
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381490
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-013/8362
(Thrikkaruva)
|
1613004008NRG24201220231730610
|
20/12/2023
|
SUBAIDA BEEVI
|
1613004008WL074469
|
SUBAIDA BEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381485
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/723
(Thrikkaruva)
|
1613004008NRG24201220231730511
|
20/12/2023
|
AJITHAKUMARI
|
1613004008WL074469
|
AJITHAKUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679381512
|
|
AJITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-007/8389
(Thrikkaruva)
|
1613004008NRG24201220231730512
|
20/12/2023
|
GIRIJA
|
1613004008WL074469
|
GIRIJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381510
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-008/69
(Thrikkaruva)
|
1613004008NRG24201220231730513
|
20/12/2023
|
RAHUMA BEEVI A
|
1613004008WL074469
|
RAHUMA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381503
|
|
RAHUMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8219
(Thrikkaruva)
|
1613004008NRG24201220231730514
|
20/12/2023
|
GEETHA K
|
1613004008WL074469
|
GEETHA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381513
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-008/8270
(Thrikkaruva)
|
1613004008NRG24201220231730515
|
20/12/2023
|
REJILA BEEVI R
|
1613004008WL074469
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381560
|
|
RAJILABEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-008-009/535
(Thrikkaruva)
|
1613004008NRG24201220231730516
|
20/12/2023
|
VALSALA
|
1613004008WL074469
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381535
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-009/537
(Thrikkaruva)
|
1613004008NRG24201220231730517
|
20/12/2023
|
RAMLATH
|
1613004008WL074469
|
RAMLATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381518
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-009/539
(Thrikkaruva)
|
1613004008NRG24201220231730518
|
20/12/2023
|
USHA
|
1613004008WL074469
|
USHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381519
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-009/543
(Thrikkaruva)
|
1613004008NRG24201220231730519
|
20/12/2023
|
LATHIKA O
|
1613004008WL074469
|
LATHIKA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381504
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-009/544
(Thrikkaruva)
|
1613004008NRG24201220231730520
|
20/12/2023
|
SINDHU
|
1613004008WL074469
|
SINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679381520
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-009/545
(Thrikkaruva)
|
1613004008NRG24201220231730521
|
20/12/2023
|
SUHITHABEEVI
|
1613004008WL074469
|
SUHITHABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679381534
|
|
SUHITHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-009/547
(Thrikkaruva)
|
1613004008NRG24201220231730522
|
20/12/2023
|
VANAJAMMA P
|
1613004008WL074469
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679381521
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-009/548
(Thrikkaruva)
|
1613004008NRG24201220231730523
|
20/12/2023
|
RADHA K
|
1613004008WL074469
|
RADHA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381517
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-009/549
(Thrikkaruva)
|
1613004008NRG24201220231730524
|
20/12/2023
|
JAYALATHA A
|
1613004008WL074469
|
JAYALATHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679381505
|
|
MRS JAYALATHA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-009/550
(Thrikkaruva)
|
1613004008NRG24201220231730525
|
20/12/2023
|
GEETHAMMA K
|
1613004008WL074469
|
GEETHAMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381522
|
|
GEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-009/553
(Thrikkaruva)
|
1613004008NRG24201220231730526
|
20/12/2023
|
KHADEEJABEEVI
|
1613004008WL074469
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679381540
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-009/554
(Thrikkaruva)
|
1613004008NRG24201220231730527
|
20/12/2023
|
ANITHA KUMARI B
|
1613004008WL074469
|
ANITHA KUMARI B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381523
|
|
ANITHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-009/555
(Thrikkaruva)
|
1613004008NRG24201220231730528
|
20/12/2023
|
NEDEERA S
|
1613004008WL074469
|
NEDEERA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381538
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-009/559
(Thrikkaruva)
|
1613004008NRG24201220231730529
|
20/12/2023
|
BHASURA P
|
1613004008WL074469
|
BHASURA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381524
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-009/564
(Thrikkaruva)
|
1613004008NRG24201220231730530
|
20/12/2023
|
SINDHU S
|
1613004008WL074469
|
SINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381525
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-009/571
(Thrikkaruva)
|
1613004008NRG24201220231730531
|
20/12/2023
|
RASHEEDA
|
1613004008WL074469
|
RASHEEDA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381536
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-009/574
(Thrikkaruva)
|
1613004008NRG24201220231730532
|
20/12/2023
|
LAILA BEEVI
|
1613004008WL074469
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381515
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-009/575
(Thrikkaruva)
|
1613004008NRG24201220231730533
|
20/12/2023
|
NAZEEMA
|
1613004008WL074469
|
NAZEEMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381531
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-008-009/577
(Thrikkaruva)
|
1613004008NRG24201220231730534
|
20/12/2023
|
LATHIKA C
|
1613004008WL074469
|
LATHIKA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381532
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-009/583
(Thrikkaruva)
|
1613004008NRG24201220231730535
|
20/12/2023
|
MAYA
|
1613004008WL074469
|
MAYA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381533
|
|
MAYA A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-009/591
(Thrikkaruva)
|
1613004008NRG24201220231730536
|
20/12/2023
|
CHANDRALEKHA O
|
1613004008WL074469
|
CHANDRALEKHA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381541
|
|
G.BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-009/597
(Thrikkaruva)
|
1613004008NRG24201220231730537
|
20/12/2023
|
VASANTHAKUMARI O
|
1613004008WL074469
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381567
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-009/599
(Thrikkaruva)
|
1613004008NRG24201220231730538
|
20/12/2023
|
SOBHANA C
|
1613004008WL074469
|
SOBHANA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381526
|
|
C SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-009/602
(Thrikkaruva)
|
1613004008NRG24201220231730539
|
20/12/2023
|
SARASWATHY B
|
1613004008WL074469
|
SARASWATHY B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679381542
|
|
B SARSWATHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-009/603
(Thrikkaruva)
|
1613004008NRG24201220231730540
|
20/12/2023
|
VIJAYAMMA L
|
1613004008WL074469
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381543
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-009/605
(Thrikkaruva)
|
1613004008NRG24201220231730541
|
20/12/2023
|
SUJATHA L
|
1613004008WL074469
|
SUJATHA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381544
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-009/608
(Thrikkaruva)
|
1613004008NRG24201220231730542
|
20/12/2023
|
MAHILAMANY C
|
1613004008WL074469
|
MAHILAMANY C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381563
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-009/612
(Thrikkaruva)
|
1613004008NRG24201220231730543
|
20/12/2023
|
PREETHA
|
1613004008WL074469
|
PREETHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381527
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-009/614
(Thrikkaruva)
|
1613004008NRG24201220231730544
|
20/12/2023
|
MANIYAMMA K
|
1613004008WL074469
|
MANIYAMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381545
|
|
MANIYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-009/658
(Thrikkaruva)
|
1613004008NRG24201220231730545
|
20/12/2023
|
AMBIKA S
|
1613004008WL074469
|
AMBIKA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679381516
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-009/660
(Thrikkaruva)
|
1613004008NRG24201220231730546
|
20/12/2023
|
USHA D
|
1613004008WL074469
|
USHA D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381546
|
|
D.USHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-009/662
(Thrikkaruva)
|
1613004008NRG24201220231730547
|
20/12/2023
|
ANANDAVALLY
|
1613004008WL074469
|
ANANDAVALLY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381528
|
|
L ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-009/664
(Thrikkaruva)
|
1613004008NRG24201220231730548
|
20/12/2023
|
GEETHA G
|
1613004008WL074469
|
GEETHA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679381547
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-009/666
(Thrikkaruva)
|
1613004008NRG24201220231730549
|
20/12/2023
|
ABDULRAHIM P
|
1613004008WL074469
|
ABDULRAHIM P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381562
|
|
ABDULRAHIM P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-009/667
(Thrikkaruva)
|
1613004008NRG24201220231730550
|
20/12/2023
|
AMBIKA
|
1613004008WL074469
|
AMBIKA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381548
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-009/669
(Thrikkaruva)
|
1613004008NRG24201220231730551
|
20/12/2023
|
SYAMALA K
|
1613004008WL074469
|
SYAMALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381549
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-009/673
(Thrikkaruva)
|
1613004008NRG24201220231730552
|
20/12/2023
|
ARIFA BEEVI
|
1613004008WL074469
|
ARIFA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381550
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-009/677
(Thrikkaruva)
|
1613004008NRG24201220231730553
|
20/12/2023
|
ARIFA BEEVI A
|
1613004008WL074469
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381551
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-008-009/678
(Thrikkaruva)
|
1613004008NRG24201220231730554
|
20/12/2023
|
SAINABABEEVI A
|
1613004008WL074469
|
SAINABABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381552
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-009/680
(Thrikkaruva)
|
1613004008NRG24201220231730555
|
20/12/2023
|
ASUMA
|
1613004008WL074469
|
ASUMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679381539
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chittumala
|
KL-13-004-008-009/687
(Thrikkaruva)
|
1613004008NRG24201220231730556
|
20/12/2023
|
AYSHA BEEVI
|
1613004008WL074469
|
AYSHA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381564
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-009/689
(Thrikkaruva)
|
1613004008NRG24201220231730557
|
20/12/2023
|
LATHIKA K
|
1613004008WL074469
|
LATHIKA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381553
|
|
LATHIKA K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-009/692
(Thrikkaruva)
|
1613004008NRG24201220231730558
|
20/12/2023
|
FATHIMA BEEVI A
|
1613004008WL074469
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381561
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-009/693
(Thrikkaruva)
|
1613004008NRG24201220231730559
|
20/12/2023
|
AREEFA BEEVI A
|
1613004008WL074469
|
AREEFA BEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381508
|
|
AREEFA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-009/695
(Thrikkaruva)
|
1613004008NRG24201220231730560
|
20/12/2023
|
SUDHI
|
1613004008WL074469
|
SUDHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381529
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-009/697
(Thrikkaruva)
|
1613004008NRG24201220231730561
|
20/12/2023
|
ROHINI L
|
1613004008WL074469
|
ROHINI L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381530
|
|
ROHINI L
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-009/703
(Thrikkaruva)
|
1613004008NRG24201220231730562
|
20/12/2023
|
RAMANI K
|
1613004008WL074469
|
RAMANI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679381469
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-009/704
(Thrikkaruva)
|
1613004008NRG24201220231730563
|
20/12/2023
|
LATHA S
|
1613004008WL074469
|
LATHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381554
|
|
LETHA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-009/708
(Thrikkaruva)
|
1613004008NRG24201220231730564
|
20/12/2023
|
SUDHARMA.B
|
1613004008WL074469
|
SUDHARMA.B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381506
|
|
SUDHARMA.B
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-009/716
(Thrikkaruva)
|
1613004008NRG24201220231730565
|
20/12/2023
|
VALSALA
|
1613004008WL074469
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381565
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-009/717
(Thrikkaruva)
|
1613004008NRG24201220231730566
|
20/12/2023
|
RUKHIYAUMMA
|
1613004008WL074469
|
RUKHIYAUMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381568
|
|
RUKHIYAUMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-009/719
(Thrikkaruva)
|
1613004008NRG24201220231730567
|
20/12/2023
|
SARASWATHY AMMA
|
1613004008WL074469
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679381555
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Chittumala
|
KL-13-004-008-009/727
(Thrikkaruva)
|
1613004008NRG24201220231730568
|
20/12/2023
|
SHANIFA S
|
1613004008WL074469
|
SHANIFA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381470
|
|
SHAHIDA K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-009/729
(Thrikkaruva)
|
1613004008NRG24201220231730569
|
20/12/2023
|
S.MOHAN LAL
|
1613004008WL074469
|
S.MOHAN LAL
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679381498
|
|
MOHAN LAL S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-009/736
(Thrikkaruva)
|
1613004008NRG24201220231730570
|
20/12/2023
|
INDIRA K
|
1613004008WL074469
|
INDIRA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381556
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-009/739
(Thrikkaruva)
|
1613004008NRG24201220231730571
|
20/12/2023
|
LEKHA
|
1613004008WL074469
|
LEKHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679381467
|
|
LEKHA J
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-009/740
(Thrikkaruva)
|
1613004008NRG24201220231730572
|
20/12/2023
|
DASINI
|
1613004008WL074469
|
DASINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381473
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-009/760
(Thrikkaruva)
|
1613004008NRG24201220231730573
|
20/12/2023
|
SANDHYA S
|
1613004008WL074469
|
SANDHYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381557
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-009/761
(Thrikkaruva)
|
1613004008NRG24201220231730574
|
20/12/2023
|
DIVAKARAN K
|
1613004008WL074469
|
DIVAKARAN K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381502
|
|
DIVAKARAN.K
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-009/762
(Thrikkaruva)
|
1613004008NRG24201220231730575
|
20/12/2023
|
SHOBHA
|
1613004008WL074469
|
SHOBHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679381558
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-009/8336
(Thrikkaruva)
|
1613004008NRG24201220231730576
|
20/12/2023
|
BABY O
|
1613004008WL074469
|
BABY O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381479
|
|
BABY O
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-009/8347
(Thrikkaruva)
|
1613004008NRG24201220231730577
|
20/12/2023
|
KANAKAMMA D
|
1613004008WL074469
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381507
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-009/8348
(Thrikkaruva)
|
1613004008NRG24201220231730578
|
20/12/2023
|
SHAJITHA ASSANAR
|
1613004008WL074469
|
SHAJITHA ASSANAR
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679381537
|
|
SHAJITHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-009/8357
(Thrikkaruva)
|
1613004008NRG24201220231730579
|
20/12/2023
|
SHAIJAKUMARI C
|
1613004008WL074469
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381501
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-009/8359
(Thrikkaruva)
|
1613004008NRG24201220231730580
|
20/12/2023
|
MANIYAMMA
|
1613004008WL074469
|
MANIYAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679381492
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-009/8367
(Thrikkaruva)
|
1613004008NRG24201220231730582
|
20/12/2023
|
S BINOY
|
1613004008WL074469
|
S BINOY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679381497
|
|
Mr. BINOY S
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Chittumala
|
KL-13-004-008-009/8368
(Thrikkaruva)
|
1613004008NRG24201220231730583
|
20/12/2023
|
SUNITHAKUMARI S
|
1613004008WL074469
|
SUNITHAKUMARI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381566
|
|
SUNITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-009/8371
(Thrikkaruva)
|
1613004008NRG24201220231730584
|
20/12/2023
|
V SASIDHARAN
|
1613004008WL074469
|
V SASIDHARAN
|
00468
|
UBIN0903639
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1679381471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG24201220231730585
|
20/12/2023
|
NABESATHBEEVI
|
1613004008WL074469
|
NABESATHBEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381511
|
|
NABEESATHBEEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-009/8376
(Thrikkaruva)
|
1613004008NRG24201220231730586
|
20/12/2023
|
RADHIKA O
|
1613004008WL074469
|
RADHIKA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381509
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-009/8380
(Thrikkaruva)
|
1613004008NRG24201220231730587
|
20/12/2023
|
MEENA
|
1613004008WL074469
|
MEENA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381468
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-009/8381
(Thrikkaruva)
|
1613004008NRG24201220231730588
|
20/12/2023
|
SHAHIDA BEEVI
|
1613004008WL074469
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381499
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Chittumala
|
KL-13-004-008-009/8382
(Thrikkaruva)
|
1613004008NRG24201220231730589
|
20/12/2023
|
GEETHA
|
1613004008WL074469
|
GEETHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381489
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-009/8385
(Thrikkaruva)
|
1613004008NRG24201220231730590
|
20/12/2023
|
AISHA BEEVI
|
1613004008WL074469
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381474
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-009/8404
(Thrikkaruva)
|
1613004008NRG24201220231730591
|
20/12/2023
|
PARISHA
|
1613004008WL074469
|
PARISHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679381480
|
|
PARISHA N
|
HDFC BANK LTD(607152)
|
|
87
|
Chittumala
|
KL-13-004-008-009/8407
(Thrikkaruva)
|
1613004008NRG24201220231730592
|
20/12/2023
|
SHYLA P
|
1613004008WL074469
|
SHYLA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381500
|
|
SHYLA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG24201220231730593
|
20/12/2023
|
Rajani
|
1613004008WL074469
|
Rajani
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381488
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-009/8419
(Thrikkaruva)
|
1613004008NRG24201220231730594
|
20/12/2023
|
THULASEEDHARAN PILLAI
|
1613004008WL074469
|
THULASEEDHARAN PILLAI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679381483
|
|
K.THULASEEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-009/8420
(Thrikkaruva)
|
1613004008NRG24201220231730595
|
20/12/2023
|
THANKAPPAN
|
1613004008WL074469
|
THANKAPPAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381487
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG24201220231730596
|
20/12/2023
|
LATHI C
|
1613004008WL074469
|
LATHI C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381514
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chittumala
|
KL-13-004-008-009/8423
(Thrikkaruva)
|
1613004008NRG24201220231730597
|
20/12/2023
|
BHASURANGI
|
1613004008WL074469
|
BHASURANGI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381495
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-009/8512
(Thrikkaruva)
|
1613004008NRG24201220231730601
|
20/12/2023
|
CLARAMMA K
|
1613004008WL074469
|
CLARAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381484
|
|
CLARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG24201220231730602
|
20/12/2023
|
SABEENA S
|
1613004008WL074469
|
SABEENA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381477
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG24201220231730604
|
20/12/2023
|
JAYA O
|
1613004008WL074469
|
JAYA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381478
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
|
96
|
Chittumala
|
KL-13-004-008-009/8527
(Thrikkaruva)
|
1613004008NRG24201220231730605
|
20/12/2023
|
GIRIJA K
|
1613004008WL074469
|
GIRIJA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381481
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chittumala
|
KL-13-004-008-009/8532
(Thrikkaruva)
|
1613004008NRG24201220231730606
|
20/12/2023
|
MANJU SANAL
|
1613004008WL074469
|
MANJU SANAL
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381475
|
|
MANJU
|
CANARA BANK(508532)
|
|
98
|
Chittumala
|
KL-13-004-008-009/8548
(Thrikkaruva)
|
1613004008NRG24201220231730607
|
20/12/2023
|
SHAMLA MAJEED
|
1613004008WL074469
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679381486
|
|
MAJEED KUTTY A
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chittumala
|
KL-13-004-008-009/8555
(Thrikkaruva)
|
1613004008NRG24201220231730608
|
20/12/2023
|
LEELA L
|
1613004008WL074469
|
LEELA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381494
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chittumala
|
KL-13-004-008-013/8487
(Thrikkaruva)
|
1613004008NRG24201220231730611
|
20/12/2023
|
MAYA M
|
1613004008WL074469
|
MAYA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381493
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chittumala
|
KL-13-004-008-014/88
(Thrikkaruva)
|
1613004008NRG24201220231730612
|
20/12/2023
|
PONNAMA T
|
1613004008WL074469
|
PONNAMA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381559
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158175
|
158175
|
|
|
|
|
|
|
|
|
102
|
Chittumala
|
KL-13-004-008-009/8361
(Thrikkaruva)
|
1613004008NRG24201220231730581
|
20/12/2023
|
SARASWATHY
|
1613004008WL074469
|
SARASWATHY
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679381472
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168498
|
168498
|
|
|
|
|
|
|
|