|
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-13-004-008-011/8430
(Thrikkaruva)
|
1613004008NRG24241120231536173
|
25/11/2023
|
AMRITHA S KUMAR
|
1613004008WL065364
|
AMRITHA S KUMAR
|
00078
|
CNRB0005111
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542949
|
|
AMRITHA S KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8452
(Thrikkaruva)
|
1613004008NRG24241120231536164
|
25/11/2023
|
LEELAMANY B
|
1613004008WL065364
|
LEELAMANY B
|
00089
|
CBIN0280944
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542942
|
|
Mrs. LEELAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8430
(Thrikkaruva)
|
1613004008NRG24241120231536160
|
25/11/2023
|
SUJA S
|
1613004008WL065364
|
SUJA S
|
00415
|
SBIN0008263
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542945
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-010/8445
(Thrikkaruva)
|
1613004008NRG24241120231536162
|
25/11/2023
|
VALSALA
|
1613004008WL065364
|
VALSALA
|
00415
|
SBIN0008263
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542943
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-010/8469
(Thrikkaruva)
|
1613004008NRG24241120231536169
|
25/11/2023
|
AMBIKA R
|
1613004008WL065364
|
AMBIKA R
|
00415
|
SBIN0008263
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542944
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-010/8481
(Thrikkaruva)
|
1613004008NRG24241120231536171
|
25/11/2023
|
RESHMA V
|
1613004008WL065364
|
RESHMA V
|
00415
|
SBIN0070393
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997542946
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8545
(Thrikkaruva)
|
1613004008NRG24241120231536118
|
25/11/2023
|
NESI S
|
1613004008WL065364
|
NESI S
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542963
|
|
NESI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-010/762
(Thrikkaruva)
|
1613004008NRG24241120231536119
|
25/11/2023
|
SUJATHA
|
1613004008WL065364
|
SUJATHA
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542909
|
|
SUJATHA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-010/764
(Thrikkaruva)
|
1613004008NRG24241120231536120
|
25/11/2023
|
SINDHU PRADEEP
|
1613004008WL065364
|
SINDHU PRADEEP
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997542921
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-010/765
(Thrikkaruva)
|
1613004008NRG24241120231536121
|
25/11/2023
|
SUSHAMA V
|
1613004008WL065364
|
SUSHAMA V
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542931
|
|
SUSHAMA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-010/766
(Thrikkaruva)
|
1613004008NRG24241120231536122
|
25/11/2023
|
JAYASREE S
|
1613004008WL065364
|
JAYASREE S
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542924
|
|
JAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/768
(Thrikkaruva)
|
1613004008NRG24241120231536123
|
25/11/2023
|
ANILA L
|
1613004008WL065364
|
ANILA L
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997542907
|
|
ANILA L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-010/773
(Thrikkaruva)
|
1613004008NRG24241120231536124
|
25/11/2023
|
THULASEEBAI
|
1613004008WL065364
|
THULASEEBAI
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542915
|
|
THULASEEBAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-010/781
(Thrikkaruva)
|
1613004008NRG24241120231536125
|
25/11/2023
|
RADHAKRISHNAN
|
1613004008WL065364
|
RADHAKRISHNAN
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542941
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-010/782
(Thrikkaruva)
|
1613004008NRG24241120231536126
|
25/11/2023
|
RADHAMANY
|
1613004008WL065364
|
RADHAMANY
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542928
|
|
MRS RADHA MONY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-010/791
(Thrikkaruva)
|
1613004008NRG24241120231536127
|
25/11/2023
|
ANITHA A
|
1613004008WL065364
|
ANITHA A
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542923
|
|
ANITHA.A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-010/792
(Thrikkaruva)
|
1613004008NRG24241120231536128
|
25/11/2023
|
LEELA
|
1613004008WL065364
|
LEELA
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997542906
|
|
LEELA N
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-010/793
(Thrikkaruva)
|
1613004008NRG24241120231536129
|
25/11/2023
|
RADHA
|
1613004008WL065364
|
RADHA
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542912
|
|
N.RADHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-010/798
(Thrikkaruva)
|
1613004008NRG24241120231536130
|
25/11/2023
|
SIMI O
|
1613004008WL065364
|
SIMI O
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997542926
|
|
SIMI O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-010/801
(Thrikkaruva)
|
1613004008NRG24241120231536131
|
25/11/2023
|
KANAKAVALLI
|
1613004008WL065364
|
KANAKAVALLI
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542917
|
|
KANAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-010/802
(Thrikkaruva)
|
1613004008NRG24241120231536132
|
25/11/2023
|
REMADEVI
|
1613004008WL065364
|
REMADEVI
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997542920
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-010/803
(Thrikkaruva)
|
1613004008NRG24241120231536133
|
25/11/2023
|
JAYASREE
|
1613004008WL065364
|
JAYASREE
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542961
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-010/804
(Thrikkaruva)
|
1613004008NRG24241120231536134
|
25/11/2023
|
VALSALA KUMARI
|
1613004008WL065364
|
VALSALA KUMARI
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542911
|
|
VALSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-010/808
(Thrikkaruva)
|
1613004008NRG24241120231536135
|
25/11/2023
|
SYAMALA K
|
1613004008WL065364
|
SYAMALA K
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542922
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-010/811
(Thrikkaruva)
|
1613004008NRG24241120231536136
|
25/11/2023
|
RAJANI J
|
1613004008WL065364
|
RAJANI J
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542927
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-010/8113
(Thrikkaruva)
|
1613004008NRG24241120231536137
|
25/11/2023
|
THANKAMANI
|
1613004008WL065364
|
THANKAMANI
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542916
|
|
THANKAMANY S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-010/8114
(Thrikkaruva)
|
1613004008NRG24241120231536138
|
25/11/2023
|
SASIKALA O
|
1613004008WL065364
|
SASIKALA O
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542960
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-010/8115
(Thrikkaruva)
|
1613004008NRG24241120231536139
|
25/11/2023
|
KANAKAMMA
|
1613004008WL065364
|
KANAKAMMA
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997542930
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-010/8116
(Thrikkaruva)
|
1613004008NRG24241120231536140
|
25/11/2023
|
SHANTHAMMA S
|
1613004008WL065364
|
SHANTHAMMA S
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542929
|
|
SANTHAMMA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-010/8117
(Thrikkaruva)
|
1613004008NRG24241120231536141
|
25/11/2023
|
BINDHYA S
|
1613004008WL065364
|
BINDHYA S
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997542914
|
|
BINDHYA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-010/8119
(Thrikkaruva)
|
1613004008NRG24241120231536142
|
25/11/2023
|
RADHA
|
1613004008WL065364
|
RADHA
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542908
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-010/8122
(Thrikkaruva)
|
1613004008NRG24241120231536143
|
25/11/2023
|
KALPANA
|
1613004008WL065364
|
KALPANA
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542913
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-010/8128
(Thrikkaruva)
|
1613004008NRG24241120231536144
|
25/11/2023
|
DALIYA
|
1613004008WL065364
|
DALIYA
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542910
|
|
DALIYA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-010/8130
(Thrikkaruva)
|
1613004008NRG24241120231536145
|
25/11/2023
|
SINDHU L
|
1613004008WL065364
|
SINDHU L
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542918
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-010/8140
(Thrikkaruva)
|
1613004008NRG24241120231536146
|
25/11/2023
|
VASANTHA KUMARY
|
1613004008WL065364
|
VASANTHA KUMARY
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542933
|
|
VASANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-010/8141
(Thrikkaruva)
|
1613004008NRG24241120231536147
|
25/11/2023
|
OMANA
|
1613004008WL065364
|
OMANA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542934
|
|
B.OMANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-010/8146
(Thrikkaruva)
|
1613004008NRG24241120231536148
|
25/11/2023
|
LATHIKA T
|
1613004008WL065364
|
LATHIKA T
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997542935
|
|
LATHIKA T
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-010/8161
(Thrikkaruva)
|
1613004008NRG24241120231536149
|
25/11/2023
|
VINODAN G
|
1613004008WL065364
|
VINODAN G
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542936
|
|
VINODAN G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-010/8162
(Thrikkaruva)
|
1613004008NRG24241120231536150
|
25/11/2023
|
Babu
|
1613004008WL065364
|
Babu
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542950
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-010/8165
(Thrikkaruva)
|
1613004008NRG24241120231536151
|
25/11/2023
|
SYAMALA P
|
1613004008WL065364
|
SYAMALA P
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542937
|
|
SYAMALA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-010/8170
(Thrikkaruva)
|
1613004008NRG24241120231536152
|
25/11/2023
|
KRISHNAMMA
|
1613004008WL065364
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997542938
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-010/8173
(Thrikkaruva)
|
1613004008NRG24241120231536153
|
25/11/2023
|
Thankamma
|
1613004008WL065364
|
Thankamma
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542939
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-010/8184
(Thrikkaruva)
|
1613004008NRG24241120231536154
|
25/11/2023
|
JALAJAKUMARI
|
1613004008WL065364
|
JALAJAKUMARI
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997542925
|
|
MRS JALAJA KUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-010/8185
(Thrikkaruva)
|
1613004008NRG24241120231536155
|
25/11/2023
|
SIVAJI S
|
1613004008WL065364
|
SIVAJI S
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542953
|
|
SIVAJI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-010/8209
(Thrikkaruva)
|
1613004008NRG24241120231536156
|
25/11/2023
|
BINDHU
|
1613004008WL065364
|
BINDHU
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542962
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-010/8215
(Thrikkaruva)
|
1613004008NRG24241120231536157
|
25/11/2023
|
Prabhula
|
1613004008WL065364
|
Prabhula
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542958
|
|
PRABHULA S KUMAR
|
FEDERAL BANK(607165)
|
|
47
|
Chittumala
|
KL-13-004-008-010/8375
(Thrikkaruva)
|
1613004008NRG24241120231536158
|
25/11/2023
|
USHAKUMARI
|
1613004008WL065364
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997542919
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-010/8405
(Thrikkaruva)
|
1613004008NRG24241120231536159
|
25/11/2023
|
SHEEJA
|
1613004008WL065364
|
SHEEJA
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542940
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-010/8434
(Thrikkaruva)
|
1613004008NRG24241120231536161
|
25/11/2023
|
SARASWATHY
|
1613004008WL065364
|
SARASWATHY
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997542954
|
|
V SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-010/8449
(Thrikkaruva)
|
1613004008NRG24241120231536163
|
25/11/2023
|
SOMAN T
|
1613004008WL065364
|
SOMAN T
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542957
|
|
SOMAN T
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-010/8453
(Thrikkaruva)
|
1613004008NRG24241120231536165
|
25/11/2023
|
K GEETHA
|
1613004008WL065364
|
K GEETHA
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542951
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-010/8455
(Thrikkaruva)
|
1613004008NRG24241120231536166
|
25/11/2023
|
INDIRA
|
1613004008WL065364
|
INDIRA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542964
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-010/8457
(Thrikkaruva)
|
1613004008NRG24241120231536167
|
25/11/2023
|
BIJI B
|
1613004008WL065364
|
BIJI B
|
00468
|
UBIN0903639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542959
|
|
BIJI.B
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-010/8473
(Thrikkaruva)
|
1613004008NRG24241120231536170
|
25/11/2023
|
MURALIDHARAN V
|
1613004008WL065364
|
MURALIDHARAN V
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997542956
|
|
MURALIDHARAN V
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-010/8492
(Thrikkaruva)
|
1613004008NRG24241120231536172
|
25/11/2023
|
BEENAKUMARI V
|
1613004008WL065364
|
BEENAKUMARI V
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542955
|
|
BEENAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-013/600
(Thrikkaruva)
|
1613004008NRG24241120231536175
|
25/11/2023
|
SARITHA
|
1613004008WL065364
|
SARITHA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542932
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-013/8229
(Thrikkaruva)
|
1613004008NRG24241120231536176
|
25/11/2023
|
SYAMINI S
|
1613004008WL065364
|
SYAMINI S
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997542952
|
|
SYAMINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82328
|
82328
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-008-010/8459
(Thrikkaruva)
|
1613004008NRG24241120231536168
|
25/11/2023
|
SATHYAN
|
1613004008WL065364
|
SATHYAN
|
00657
|
KLGB0040622
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542948
|
|
SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chittumala
|
KL-13-004-008-012/8537
(Thrikkaruva)
|
1613004008NRG24241120231536174
|
25/11/2023
|
VINEETHA
|
1613004008WL065364
|
VINEETHA
|
00657
|
KLGB0040622
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997542947
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97088
|
97088
|
|
|
|
|
|
|
|