|
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-13-004-008-016/599
(Thrikkaruva)
|
1613004008NRG24090120241831634
|
09/01/2024
|
SIMJITH S
|
1613004008WL079815
|
SIMJITH S
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906039435
|
|
Miss. SIMJITH S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-015/8427
(Thrikkaruva)
|
1613004008NRG24090120241831586
|
09/01/2024
|
NADEERA
|
1613004008WL079815
|
NADEERA
|
00089
|
CBIN0281172
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039429
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24090120241831592
|
09/01/2024
|
PONNAMMA
|
1613004008WL079815
|
PONNAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039423
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/527
(Thrikkaruva)
|
1613004008NRG24090120241831621
|
09/01/2024
|
KUMARI
|
1613004008WL079815
|
KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039422
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24090120241831625
|
09/01/2024
|
SMITHA S
|
1613004008WL079815
|
SMITHA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039428
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-008-016/547
(Thrikkaruva)
|
1613004008NRG24090120241831626
|
09/01/2024
|
RAJESWARY AMMA
|
1613004008WL079815
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039426
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-016/587
(Thrikkaruva)
|
1613004008NRG24090120241831630
|
09/01/2024
|
HARIS
|
1613004008WL079815
|
HARIS
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906039436
|
|
MR B HARIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-016/590
(Thrikkaruva)
|
1613004008NRG24090120241831633
|
09/01/2024
|
JACOB JACOB
|
1613004008WL079815
|
JACOB JACOB
|
00415
|
SBIN0008668
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906039419
|
|
JACOB JACOB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24090120241831628
|
09/01/2024
|
Mubeena
|
1613004008WL079815
|
Mubeena
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039432
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24090120241831641
|
09/01/2024
|
DEEPA R
|
1613004008WL079815
|
DEEPA R
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039425
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24090120241831619
|
09/01/2024
|
SEENATH
|
1613004008WL079815
|
SEENATH
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039421
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24090120241831587
|
09/01/2024
|
RASHIDABEEVI
|
1613004008WL079815
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039395
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24090120241831588
|
09/01/2024
|
VALSALA
|
1613004008WL079815
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039388
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24090120241831589
|
09/01/2024
|
ELIZABATH
|
1613004008WL079815
|
ELIZABATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039387
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24090120241831590
|
09/01/2024
|
LATHAKUMARY M
|
1613004008WL079815
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039411
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-016/120
(Thrikkaruva)
|
1613004008NRG24090120241831591
|
09/01/2024
|
RADHAMANIAMMA
|
1613004008WL079815
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039431
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/126
(Thrikkaruva)
|
1613004008NRG24090120241831593
|
09/01/2024
|
BALAN
|
1613004008WL079815
|
BALAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039434
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24090120241831594
|
09/01/2024
|
RADHAMANI
|
1613004008WL079815
|
RADHAMANI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906039385
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24090120241831595
|
09/01/2024
|
ANITHA A
|
1613004008WL079815
|
ANITHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039396
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24090120241831596
|
09/01/2024
|
SICILY T
|
1613004008WL079815
|
SICILY T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039397
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24090120241831597
|
09/01/2024
|
K.LEELA
|
1613004008WL079815
|
K.LEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039392
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-016/21
(Thrikkaruva)
|
1613004008NRG24090120241831598
|
09/01/2024
|
PREETHA AMMA
|
1613004008WL079815
|
PREETHA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039418
|
|
MRS PREETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-016/22
(Thrikkaruva)
|
1613004008NRG24090120241831599
|
09/01/2024
|
K.YESODHA
|
1613004008WL079815
|
K.YESODHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039391
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-016/24
(Thrikkaruva)
|
1613004008NRG24090120241831600
|
09/01/2024
|
SARASWATHY AMMA P
|
1613004008WL079815
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039398
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-016/26
(Thrikkaruva)
|
1613004008NRG24090120241831601
|
09/01/2024
|
RAJAMMA N
|
1613004008WL079815
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039399
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-016/27
(Thrikkaruva)
|
1613004008NRG24090120241831602
|
09/01/2024
|
SELIKATHU
|
1613004008WL079815
|
SELIKATHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039390
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-016/3
(Thrikkaruva)
|
1613004008NRG24090120241831603
|
09/01/2024
|
AMBILY S
|
1613004008WL079815
|
AMBILY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906039400
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-008-016/31
(Thrikkaruva)
|
1613004008NRG24090120241831604
|
09/01/2024
|
RASHEEDA BEEVI
|
1613004008WL079815
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039380
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-008-016/35
(Thrikkaruva)
|
1613004008NRG24090120241831605
|
09/01/2024
|
SHAKKELA S
|
1613004008WL079815
|
SHAKKELA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039401
|
|
SHAKKELA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-016/36
(Thrikkaruva)
|
1613004008NRG24090120241831606
|
09/01/2024
|
KULSOMBEEVI
|
1613004008WL079815
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039384
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24090120241831607
|
09/01/2024
|
SAROJINI
|
1613004008WL079815
|
SAROJINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039383
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-016/39
(Thrikkaruva)
|
1613004008NRG24090120241831608
|
09/01/2024
|
SHEREEFABEEVI
|
1613004008WL079815
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039393
|
|
SHEREEFABEEVI I
|
HDFC BANK LTD(607152)
|
|
33
|
Chittumala
|
KL-13-004-008-016/4
(Thrikkaruva)
|
1613004008NRG24090120241831609
|
09/01/2024
|
REMYA K
|
1613004008WL079815
|
REMYA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039402
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chittumala
|
KL-13-004-008-016/42
(Thrikkaruva)
|
1613004008NRG24090120241831611
|
09/01/2024
|
THANKAMANI AMMA B
|
1613004008WL079815
|
THANKAMANI AMMA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039403
|
|
THANKAMANIAMMA B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24090120241831612
|
09/01/2024
|
JASMI F
|
1613004008WL079815
|
JASMI F
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039404
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24090120241831613
|
09/01/2024
|
SOUDHABEEVI A
|
1613004008WL079815
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039382
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24090120241831614
|
09/01/2024
|
THAKAMA AMMA
|
1613004008WL079815
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039405
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24090120241831615
|
09/01/2024
|
SUBASHINI T
|
1613004008WL079815
|
SUBASHINI T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039386
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24090120241831616
|
09/01/2024
|
THAKKAMANI AMMA S
|
1613004008WL079815
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039412
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24090120241831617
|
09/01/2024
|
USHAKUMARY D
|
1613004008WL079815
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039414
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24090120241831618
|
09/01/2024
|
USHA G
|
1613004008WL079815
|
USHA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039417
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24090120241831620
|
09/01/2024
|
VASANTHAKUMARY AMMA
|
1613004008WL079815
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039415
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-016/536
(Thrikkaruva)
|
1613004008NRG24090120241831622
|
09/01/2024
|
DEVAKI K
|
1613004008WL079815
|
DEVAKI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039427
|
|
DEVAKI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-016/539
(Thrikkaruva)
|
1613004008NRG24090120241831623
|
09/01/2024
|
PREETHA T
|
1613004008WL079815
|
PREETHA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039416
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-016/54
(Thrikkaruva)
|
1613004008NRG24090120241831624
|
09/01/2024
|
RAJALEKSHMI T
|
1613004008WL079815
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039389
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24090120241831627
|
09/01/2024
|
B SULEKA AMMA
|
1613004008WL079815
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039379
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-016/56
(Thrikkaruva)
|
1613004008NRG24090120241831629
|
09/01/2024
|
THANKAMANI AMMA
|
1613004008WL079815
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039394
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
|
48
|
Chittumala
|
KL-13-004-008-016/588
(Thrikkaruva)
|
1613004008NRG24090120241831631
|
09/01/2024
|
SARAUMMA
|
1613004008WL079815
|
SARAUMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039430
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-016/61
(Thrikkaruva)
|
1613004008NRG24090120241831635
|
09/01/2024
|
SUJATHA R
|
1613004008WL079815
|
SUJATHA R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906039406
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-016/66
(Thrikkaruva)
|
1613004008NRG24090120241831636
|
09/01/2024
|
CHANDRAMATHY K
|
1613004008WL079815
|
CHANDRAMATHY K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039407
|
|
CHANDRAMATHY K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24090120241831637
|
09/01/2024
|
ANANDAVALLY AMMA
|
1613004008WL079815
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039408
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-016/72
(Thrikkaruva)
|
1613004008NRG24090120241831638
|
09/01/2024
|
RESHEEDABEEVI S
|
1613004008WL079815
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039410
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-016/73
(Thrikkaruva)
|
1613004008NRG24090120241831639
|
09/01/2024
|
RADHA D
|
1613004008WL079815
|
RADHA D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039420
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24090120241831640
|
09/01/2024
|
FATHIMA BEEVI
|
1613004008WL079815
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039413
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-016/80
(Thrikkaruva)
|
1613004008NRG24090120241831642
|
09/01/2024
|
BEENA S
|
1613004008WL079815
|
BEENA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039409
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24090120241831643
|
09/01/2024
|
SEBI
|
1613004008WL079815
|
SEBI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039381
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24090120241831610
|
09/01/2024
|
KANAKAN T
|
1613004008WL079815
|
KANAKAN T
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039424
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chittumala
|
KL-13-004-008-016/589
(Thrikkaruva)
|
1613004008NRG24090120241831632
|
09/01/2024
|
SINDHU H
|
1613004008WL079815
|
SINDHU H
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039433
|
|
SINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|