|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-008-008/8532
(Thrikkaruva)
|
1613004008NRG24240620230434191
|
24/06/2023
|
PREETHA S
|
1613004008WL018105
|
PREETHA S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546796
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8454
(Thrikkaruva)
|
1613004008NRG24240620230434172
|
24/06/2023
|
LISA A
|
1613004008WL018105
|
LISA A
|
00177
|
IOBA0000076
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546705
|
|
LISA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24240620230434173
|
24/06/2023
|
SAJEENA
|
1613004008WL018105
|
SAJEENA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865546792
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24240620230434174
|
24/06/2023
|
Ambili S
|
1613004008WL018105
|
Ambili S
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546793
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG24240620230434189
|
24/06/2023
|
SHEELA L
|
1613004008WL018105
|
SHEELA L
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546794
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8478
(Thrikkaruva)
|
1613004008NRG24240620230434178
|
24/06/2023
|
DIVYA S
|
1613004008WL018105
|
DIVYA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546797
|
|
DIVYA S
|
INDUSIND BANK(607189)
|
|
7
|
Chittumala
|
KL-13-004-008-008/8498
(Thrikkaruva)
|
1613004008NRG24240620230434185
|
24/06/2023
|
SOBHA
|
1613004008WL018105
|
SOBHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546795
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-008/8548
(Thrikkaruva)
|
1613004008NRG24240620230434193
|
24/06/2023
|
SHAHIDABEEVI
|
1613004008WL018105
|
SHAHIDABEEVI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865546817
|
|
MRS SHAHIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-008/8552
(Thrikkaruva)
|
1613004008NRG24240620230434194
|
24/06/2023
|
RASHEEDA BEEVI
|
1613004008WL018105
|
RASHEEDA BEEVI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546791
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-008/8560
(Thrikkaruva)
|
1613004008NRG24240620230434196
|
24/06/2023
|
SHEMEEMA
|
1613004008WL018105
|
SHEMEEMA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865546819
|
|
MRS SHEMEEMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-008/8319
(Thrikkaruva)
|
1613004008NRG24240620230434159
|
24/06/2023
|
SHANTHA KUMARI
|
1613004008WL018105
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546816
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24240620230434163
|
24/06/2023
|
GEETHA A
|
1613004008WL018105
|
GEETHA A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546818
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-008/8415
(Thrikkaruva)
|
1613004008NRG24240620230434166
|
24/06/2023
|
ANILKUMAR
|
1613004008WL018105
|
ANILKUMAR
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865546812
|
|
MR ANIL KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-008/8426
(Thrikkaruva)
|
1613004008NRG24240620230434170
|
24/06/2023
|
MANIKSNDAN
|
1613004008WL018105
|
MANIKSNDAN
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546815
|
|
MR MANIKANDAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-008/8485
(Thrikkaruva)
|
1613004008NRG24240620230434182
|
24/06/2023
|
AHAMMADKABEER KUTTY
|
1613004008WL018105
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546820
|
|
MR AHAMMADKABEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-008/8488
(Thrikkaruva)
|
1613004008NRG24240620230434183
|
24/06/2023
|
SALEEM
|
1613004008WL018105
|
SALEEM
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865546814
|
|
MR SALIM Y K 2702537
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-008/8502
(Thrikkaruva)
|
1613004008NRG24240620230434187
|
24/06/2023
|
FASEELA L
|
1613004008WL018105
|
FASEELA L
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546813
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24240620230434088
|
24/06/2023
|
SUNITHA
|
1613004008WL018105
|
SUNITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865546764
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/101
(Thrikkaruva)
|
1613004008NRG24240620230434089
|
24/06/2023
|
SHAHIDA S
|
1613004008WL018105
|
SHAHIDA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865546771
|
|
SHAHIDA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24240620230434090
|
24/06/2023
|
RADHA T
|
1613004008WL018105
|
RADHA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546754
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-008/110
(Thrikkaruva)
|
1613004008NRG24240620230434092
|
24/06/2023
|
CHANDRIKA
|
1613004008WL018105
|
CHANDRIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546765
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24240620230434093
|
24/06/2023
|
ARIFABEEVI A
|
1613004008WL018105
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546768
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/115
(Thrikkaruva)
|
1613004008NRG24240620230434094
|
24/06/2023
|
NABEESATH BEEVI
|
1613004008WL018105
|
NABEESATH BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546739
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24240620230434095
|
24/06/2023
|
PADMAVATHI
|
1613004008WL018105
|
PADMAVATHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546770
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-008/122
(Thrikkaruva)
|
1613004008NRG24240620230434096
|
24/06/2023
|
ISHA BEEVI
|
1613004008WL018105
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546725
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24240620230434097
|
24/06/2023
|
RATHNAMMA
|
1613004008WL018105
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546740
|
|
R.RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-008/20
(Thrikkaruva)
|
1613004008NRG24240620230434098
|
24/06/2023
|
ANITHA KUMARY
|
1613004008WL018105
|
ANITHA KUMARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546729
|
|
ANITHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-008/21
(Thrikkaruva)
|
1613004008NRG24240620230434099
|
24/06/2023
|
LIJI D
|
1613004008WL018105
|
LIJI D
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865546716
|
|
LIJI D
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24240620230434100
|
24/06/2023
|
SANTHAMMA
|
1613004008WL018105
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546746
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24240620230434101
|
24/06/2023
|
RUKHIYA BEEVI
|
1613004008WL018105
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546736
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24240620230434102
|
24/06/2023
|
FATHIMUTH
|
1613004008WL018105
|
FATHIMUTH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546756
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24240620230434103
|
24/06/2023
|
SAFIYATH
|
1613004008WL018105
|
SAFIYATH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546732
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/27
(Thrikkaruva)
|
1613004008NRG24240620230434104
|
24/06/2023
|
VASANTHAKUMARI S
|
1613004008WL018105
|
VASANTHAKUMARI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546730
|
|
VASANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-008/28
(Thrikkaruva)
|
1613004008NRG24240620230434105
|
24/06/2023
|
SAJEENA S
|
1613004008WL018105
|
SAJEENA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865546726
|
|
SAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chittumala
|
KL-13-004-008-008/33
(Thrikkaruva)
|
1613004008NRG24240620230434106
|
24/06/2023
|
RAHIYANATH
|
1613004008WL018105
|
RAHIYANATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546728
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24240620230434107
|
24/06/2023
|
PONNAMMA L
|
1613004008WL018105
|
PONNAMMA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546755
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-008/37
(Thrikkaruva)
|
1613004008NRG24240620230434108
|
24/06/2023
|
LAKSHMIKUTTY
|
1613004008WL018105
|
LAKSHMIKUTTY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865546734
|
|
LAKSHMIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-008/39
(Thrikkaruva)
|
1613004008NRG24240620230434109
|
24/06/2023
|
SYAMALA K
|
1613004008WL018105
|
SYAMALA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546803
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-008-008/42
(Thrikkaruva)
|
1613004008NRG24240620230434110
|
24/06/2023
|
RAMLA U
|
1613004008WL018105
|
RAMLA U
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546738
|
|
V RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24240620230434111
|
24/06/2023
|
ARIFA S
|
1613004008WL018105
|
ARIFA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546743
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24240620230434112
|
24/06/2023
|
JAMEELA BEEVI
|
1613004008WL018105
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546733
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-008/48
(Thrikkaruva)
|
1613004008NRG24240620230434113
|
24/06/2023
|
RASHEEDA BEEVI I
|
1613004008WL018105
|
RASHEEDA BEEVI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546763
|
|
RASHEEDABEEVI I
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24240620230434114
|
24/06/2023
|
NASEERA BEEVI
|
1613004008WL018105
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546745
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
44
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24240620230434115
|
24/06/2023
|
SABEELA
|
1613004008WL018105
|
SABEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546741
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/55
(Thrikkaruva)
|
1613004008NRG24240620230434116
|
24/06/2023
|
OMANA AMMA
|
1613004008WL018105
|
OMANA AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546737
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/56
(Thrikkaruva)
|
1613004008NRG24240620230434117
|
24/06/2023
|
GEETHA N
|
1613004008WL018105
|
GEETHA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546751
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24240620230434118
|
24/06/2023
|
PUSHPA KUMARI S
|
1613004008WL018105
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546758
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24240620230434119
|
24/06/2023
|
SUDHARMA T
|
1613004008WL018105
|
SUDHARMA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546722
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-008/7
(Thrikkaruva)
|
1613004008NRG24240620230434120
|
24/06/2023
|
SUNITHA
|
1613004008WL018105
|
SUNITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865546731
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/71
(Thrikkaruva)
|
1613004008NRG24240620230434121
|
24/06/2023
|
KOMALAM
|
1613004008WL018105
|
KOMALAM
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546748
|
|
KOMALAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-008/76
(Thrikkaruva)
|
1613004008NRG24240620230434122
|
24/06/2023
|
RATHNAMMA K
|
1613004008WL018105
|
RATHNAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546749
|
|
RETHNAMMA K.
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-008/77
(Thrikkaruva)
|
1613004008NRG24240620230434123
|
24/06/2023
|
ELLYAMMA A
|
1613004008WL018105
|
ELLYAMMA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865546750
|
|
Mrs. ALEYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24240620230434124
|
24/06/2023
|
ROHINI S
|
1613004008WL018105
|
ROHINI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546762
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24240620230434125
|
24/06/2023
|
GANGADEVI P
|
1613004008WL018105
|
GANGADEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865546719
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8229
(Thrikkaruva)
|
1613004008NRG24240620230434126
|
24/06/2023
|
CHANDRALEKHA M
|
1613004008WL018105
|
CHANDRALEKHA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865546713
|
|
CHANDRALEKHA M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24240620230434127
|
24/06/2023
|
KHATHIJA UMMA
|
1613004008WL018105
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546752
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24240620230434128
|
24/06/2023
|
USHAKUMARI
|
1613004008WL018105
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546727
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-008/8237
(Thrikkaruva)
|
1613004008NRG24240620230434129
|
24/06/2023
|
KANJANAVALLY
|
1613004008WL018105
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865546717
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-008/8239
(Thrikkaruva)
|
1613004008NRG24240620230434130
|
24/06/2023
|
NAJIMABEEVI
|
1613004008WL018105
|
NAJIMABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865546809
|
|
NAJIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-008/8240
(Thrikkaruva)
|
1613004008NRG24240620230434131
|
24/06/2023
|
RUDRANI N
|
1613004008WL018105
|
RUDRANI N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546775
|
|
RUDRANI N
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-008/8241
(Thrikkaruva)
|
1613004008NRG24240620230434132
|
24/06/2023
|
SAFIYATH A
|
1613004008WL018105
|
SAFIYATH A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865546774
|
|
SAFIYATH A
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-008/8242
(Thrikkaruva)
|
1613004008NRG24240620230434133
|
24/06/2023
|
RAMLA BEEVI
|
1613004008WL018105
|
RAMLA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546742
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-008/8246
(Thrikkaruva)
|
1613004008NRG24240620230434134
|
24/06/2023
|
BINDHU S
|
1613004008WL018105
|
BINDHU S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865546724
|
|
MRS JIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24240620230434135
|
24/06/2023
|
USHA
|
1613004008WL018105
|
USHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546718
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-008/8248
(Thrikkaruva)
|
1613004008NRG24240620230434136
|
24/06/2023
|
GEETHA T
|
1613004008WL018105
|
GEETHA T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865546759
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-008/8249
(Thrikkaruva)
|
1613004008NRG24240620230434137
|
24/06/2023
|
DEVAKI
|
1613004008WL018105
|
DEVAKI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546777
|
|
DEVAKI L
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24240620230434138
|
24/06/2023
|
SELMA BEEVI K
|
1613004008WL018105
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546776
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-008-008/8255
(Thrikkaruva)
|
1613004008NRG24240620230434139
|
24/06/2023
|
BINDHU L
|
1613004008WL018105
|
BINDHU L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546778
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24240620230434140
|
24/06/2023
|
SHAHIDA N
|
1613004008WL018105
|
SHAHIDA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546714
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24240620230434141
|
24/06/2023
|
SARAUMMA
|
1613004008WL018105
|
SARAUMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546779
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-008/8267
(Thrikkaruva)
|
1613004008NRG24240620230434142
|
24/06/2023
|
BINDU
|
1613004008WL018105
|
BINDU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546715
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-008/8267
(Thrikkaruva)
|
1613004008NRG24240620230434143
|
24/06/2023
|
Vasanthi
|
1613004008WL018105
|
Vasanthi
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546721
|
|
VASANTHI B
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24240620230434144
|
24/06/2023
|
CHEMBAKA KUTTY V
|
1613004008WL018105
|
CHEMBAKA KUTTY V
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546720
|
|
CHEMBAKA KUTTY V
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-008/8271
(Thrikkaruva)
|
1613004008NRG24240620230434145
|
24/06/2023
|
Ramachandran
|
1613004008WL018105
|
Ramachandran
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546711
|
|
RAMACHANDRAN V
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-008/8272
(Thrikkaruva)
|
1613004008NRG24240620230434146
|
24/06/2023
|
SUNITHA R
|
1613004008WL018105
|
SUNITHA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546784
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-008/8274
(Thrikkaruva)
|
1613004008NRG24240620230434147
|
24/06/2023
|
UMAIBA A
|
1613004008WL018105
|
UMAIBA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546780
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chittumala
|
KL-13-004-008-008/8277
(Thrikkaruva)
|
1613004008NRG24240620230434148
|
24/06/2023
|
VIMALA
|
1613004008WL018105
|
VIMALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546781
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-008/8278
(Thrikkaruva)
|
1613004008NRG24240620230434149
|
24/06/2023
|
SUSEELA C
|
1613004008WL018105
|
SUSEELA C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546782
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-008/8287
(Thrikkaruva)
|
1613004008NRG24240620230434150
|
24/06/2023
|
SARALA
|
1613004008WL018105
|
SARALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546787
|
|
SARALA D
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-008/8293
(Thrikkaruva)
|
1613004008NRG24240620230434151
|
24/06/2023
|
SUMA
|
1613004008WL018105
|
SUMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546785
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24240620230434152
|
24/06/2023
|
LAKSHMIKUTTY AMMA B
|
1613004008WL018105
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546783
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24240620230434153
|
24/06/2023
|
SANTHA B
|
1613004008WL018105
|
SANTHA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546761
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-008/8297
(Thrikkaruva)
|
1613004008NRG24240620230434154
|
24/06/2023
|
THANKAMANI
|
1613004008WL018105
|
THANKAMANI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546786
|
|
K.THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-008/8303
(Thrikkaruva)
|
1613004008NRG24240620230434155
|
24/06/2023
|
SREELATHA
|
1613004008WL018105
|
SREELATHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865546735
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24240620230434156
|
24/06/2023
|
SANTHA
|
1613004008WL018105
|
SANTHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865546788
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-008/8310
(Thrikkaruva)
|
1613004008NRG24240620230434157
|
24/06/2023
|
AMBUJAKSHI M
|
1613004008WL018105
|
AMBUJAKSHI M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546811
|
|
AMBUJAKSHI M
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-008/8316
(Thrikkaruva)
|
1613004008NRG24240620230434158
|
24/06/2023
|
RAJIMOL
|
1613004008WL018105
|
RAJIMOL
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546789
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24240620230434160
|
24/06/2023
|
GIRIJA.P
|
1613004008WL018105
|
GIRIJA.P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546747
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-008/8326
(Thrikkaruva)
|
1613004008NRG24240620230434161
|
24/06/2023
|
SUJATHA L
|
1613004008WL018105
|
SUJATHA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865546710
|
|
MRS SUJATHA WO SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chittumala
|
KL-13-004-008-008/8332
(Thrikkaruva)
|
1613004008NRG24240620230434162
|
24/06/2023
|
RAHUMATH
|
1613004008WL018105
|
RAHUMATH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546744
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24240620230434164
|
24/06/2023
|
LAILABEEVI P
|
1613004008WL018105
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546757
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chittumala
|
KL-13-004-008-008/8414
(Thrikkaruva)
|
1613004008NRG24240620230434165
|
24/06/2023
|
JAMEELA S
|
1613004008WL018105
|
JAMEELA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546708
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-008/8424
(Thrikkaruva)
|
1613004008NRG24240620230434167
|
24/06/2023
|
SEETHA T
|
1613004008WL018105
|
SEETHA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865546706
|
|
SEETHA T
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chittumala
|
KL-13-004-008-008/8425
(Thrikkaruva)
|
1613004008NRG24240620230434168
|
24/06/2023
|
SAIDARAMLA
|
1613004008WL018105
|
SAIDARAMLA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546709
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chittumala
|
KL-13-004-008-008/8426
(Thrikkaruva)
|
1613004008NRG24240620230434169
|
24/06/2023
|
MINI N
|
1613004008WL018105
|
MINI N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546723
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chittumala
|
KL-13-004-008-008/8436
(Thrikkaruva)
|
1613004008NRG24240620230434171
|
24/06/2023
|
JAMEELABEEVI F
|
1613004008WL018105
|
JAMEELABEEVI F
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546760
|
|
JAMEELABEEVI F
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24240620230434175
|
24/06/2023
|
SYAMALA
|
1613004008WL018105
|
SYAMALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546801
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chittumala
|
KL-13-004-008-008/8470
(Thrikkaruva)
|
1613004008NRG24240620230434176
|
24/06/2023
|
NEJUMA P
|
1613004008WL018105
|
NEJUMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865546808
|
|
NAJUMA P
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chittumala
|
KL-13-004-008-008/8472
(Thrikkaruva)
|
1613004008NRG24240620230434177
|
24/06/2023
|
GEETHAKUMARY K
|
1613004008WL018105
|
GEETHAKUMARY K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546807
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chittumala
|
KL-13-004-008-008/8479
(Thrikkaruva)
|
1613004008NRG24240620230434179
|
24/06/2023
|
SUNITHA MOLE
|
1613004008WL018105
|
SUNITHA MOLE
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546804
|
|
MRS SUNITHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24240620230434181
|
24/06/2023
|
PRIYA O
|
1613004008WL018105
|
PRIYA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546712
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chittumala
|
KL-13-004-008-008/8491
(Thrikkaruva)
|
1613004008NRG24240620230434184
|
24/06/2023
|
T S HARI
|
1613004008WL018105
|
T S HARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865546802
|
|
T S HARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Chittumala
|
KL-13-004-008-008/8500
(Thrikkaruva)
|
1613004008NRG24240620230434186
|
24/06/2023
|
SHEMEERA A
|
1613004008WL018105
|
SHEMEERA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546805
|
|
SHEMEERA A
|
UNION BANK OF INDIA(508500)
|
|
104
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24240620230434188
|
24/06/2023
|
FASEELA S
|
1613004008WL018105
|
FASEELA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546806
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
105
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24240620230434190
|
24/06/2023
|
SYAMALA K
|
1613004008WL018105
|
SYAMALA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546800
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
106
|
Chittumala
|
KL-13-004-008-008/8556
(Thrikkaruva)
|
1613004008NRG24240620230434195
|
24/06/2023
|
SUDHEERA
|
1613004008WL018105
|
SUDHEERA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865546810
|
|
SUDHEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24240620230434197
|
24/06/2023
|
KANCHANA M
|
1613004008WL018105
|
KANCHANA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546753
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
108
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24240620230434198
|
24/06/2023
|
FATHIMUTH S
|
1613004008WL018105
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546767
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
109
|
Chittumala
|
KL-13-004-008-008/97
(Thrikkaruva)
|
1613004008NRG24240620230434199
|
24/06/2023
|
SAJEENA T
|
1613004008WL018105
|
SAJEENA T
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865546772
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Chittumala
|
KL-13-004-008-009/682
(Thrikkaruva)
|
1613004008NRG24240620230434200
|
24/06/2023
|
DEEPTHY S
|
1613004008WL018105
|
DEEPTHY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546773
|
|
DEEPTHY S
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Chittumala
|
KL-13-004-008-009/8369
(Thrikkaruva)
|
1613004008NRG24240620230434201
|
24/06/2023
|
ARIFABEEVI
|
1613004008WL018105
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546707
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Chittumala
|
KL-13-004-008-014/165
(Thrikkaruva)
|
1613004008NRG24240620230434202
|
24/06/2023
|
JAMEELA
|
1613004008WL018105
|
JAMEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546790
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Chittumala
|
KL-13-004-008-014/64
(Thrikkaruva)
|
1613004008NRG24240620230434203
|
24/06/2023
|
RAHIYANATH S
|
1613004008WL018105
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546766
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
|
114
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24240620230434204
|
24/06/2023
|
SUDHAKUMARI G
|
1613004008WL018105
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546769
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166500
|
166500
|
|
|
|
|
|
|
|
|
115
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24240620230434180
|
24/06/2023
|
RAJANI
|
1613004008WL018105
|
RAJANI
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865546798
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
116
|
Chittumala
|
KL-13-004-008-008/8537
(Thrikkaruva)
|
1613004008NRG24240620230434192
|
24/06/2023
|
SUJITHA A
|
1613004008WL018105
|
SUJITHA A
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865546799
|
|
SUJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197136
|
197136
|
|
|
|
|
|
|
|