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)
|
1613004008NRG24011120231353565
|
01/11/2023
|
AMRITHA S KUMAR
|
1613004008WL057516
|
AMRITHA S KUMAR
|
00078
|
CNRB0005111
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026285
|
|
AMRITHA S KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8452 (Thrikkaruva)
|
1613004008NRG24011120231353554
|
01/11/2023
|
LEELAMANY B
|
1613004008WL057516
|
LEELAMANY B
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026289
|
|
Mrs. LEELAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8430 (Thrikkaruva)
|
1613004008NRG24011120231353550
|
01/11/2023
|
SUJA S
|
1613004008WL057516
|
SUJA S
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026026331
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-008-010/8445 (Thrikkaruva)
|
1613004008NRG24011120231353552
|
01/11/2023
|
VALSALA
|
1613004008WL057516
|
VALSALA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026323
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-010/8469 (Thrikkaruva)
|
1613004008NRG24011120231353561
|
01/11/2023
|
AMBIKA R
|
1613004008WL057516
|
AMBIKA R
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026288
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-010/8481 (Thrikkaruva)
|
1613004008NRG24011120231353563
|
01/11/2023
|
RESHMA V
|
1613004008WL057516
|
RESHMA V
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026287
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8545 (Thrikkaruva)
|
1613004008NRG24011120231353505
|
01/11/2023
|
NESI S
|
1613004008WL057516
|
NESI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026336
|
|
NESI S
|
UNION BANK OF INDIA(508500)
|
8
|
Chittumala
|
KL-13-004-008-010/762 (Thrikkaruva)
|
1613004008NRG24011120231353506
|
01/11/2023
|
SUJATHA
|
1613004008WL057516
|
SUJATHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026293
|
|
SUJATHA A
|
UNION BANK OF INDIA(508500)
|
9
|
Chittumala
|
KL-13-004-008-010/764 (Thrikkaruva)
|
1613004008NRG24011120231353507
|
01/11/2023
|
SINDHU PRADEEP
|
1613004008WL057516
|
SINDHU PRADEEP
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026026307
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-008-010/765 (Thrikkaruva)
|
1613004008NRG24011120231353508
|
01/11/2023
|
SUSHAMA V
|
1613004008WL057516
|
SUSHAMA V
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026317
|
|
SUSHAMA V
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-010/766 (Thrikkaruva)
|
1613004008NRG24011120231353509
|
01/11/2023
|
JAYASREE S
|
1613004008WL057516
|
JAYASREE S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026334
|
|
JAYASREE S
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-010/767 (Thrikkaruva)
|
1613004008NRG24011120231353510
|
01/11/2023
|
DEEPTHI N
|
1613004008WL057516
|
DEEPTHI N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026026314
|
|
DEEPTHI N
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-010/768 (Thrikkaruva)
|
1613004008NRG24011120231353511
|
01/11/2023
|
ANILA L
|
1613004008WL057516
|
ANILA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026346
|
|
ANILA L
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-010/773 (Thrikkaruva)
|
1613004008NRG24011120231353512
|
01/11/2023
|
THULASEEBAI
|
1613004008WL057516
|
THULASEEBAI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026300
|
|
THULASEEBAI
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-010/781 (Thrikkaruva)
|
1613004008NRG24011120231353513
|
01/11/2023
|
RADHAKRISHNAN
|
1613004008WL057516
|
RADHAKRISHNAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026332
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-010/782 (Thrikkaruva)
|
1613004008NRG24011120231353514
|
01/11/2023
|
RADHAMANY
|
1613004008WL057516
|
RADHAMANY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026313
|
|
MRS RADHA MONY S
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-010/785 (Thrikkaruva)
|
1613004008NRG24011120231353515
|
01/11/2023
|
USHA S
|
1613004008WL057516
|
USHA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026305
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-010/789 (Thrikkaruva)
|
1613004008NRG24011120231353516
|
01/11/2023
|
RAJAMMA
|
1613004008WL057516
|
RAJAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026302
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-008-010/791 (Thrikkaruva)
|
1613004008NRG24011120231353517
|
01/11/2023
|
ANITHA A
|
1613004008WL057516
|
ANITHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026309
|
|
ANITHA.A
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-010/792 (Thrikkaruva)
|
1613004008NRG24011120231353518
|
01/11/2023
|
LEELA
|
1613004008WL057516
|
LEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026345
|
|
LEELA N
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-010/793 (Thrikkaruva)
|
1613004008NRG24011120231353519
|
01/11/2023
|
RADHA
|
1613004008WL057516
|
RADHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026296
|
|
N.RADHA
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-010/798 (Thrikkaruva)
|
1613004008NRG24011120231353520
|
01/11/2023
|
SIMI O
|
1613004008WL057516
|
SIMI O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026311
|
|
SIMI O
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-010/801 (Thrikkaruva)
|
1613004008NRG24011120231353521
|
01/11/2023
|
KANAKAVALLI
|
1613004008WL057516
|
KANAKAVALLI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026303
|
|
KANAKAVALLI
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-010/802 (Thrikkaruva)
|
1613004008NRG24011120231353522
|
01/11/2023
|
REMADEVI
|
1613004008WL057516
|
REMADEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026306
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-010/803 (Thrikkaruva)
|
1613004008NRG24011120231353523
|
01/11/2023
|
JAYASREE
|
1613004008WL057516
|
JAYASREE
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026328
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-010/804 (Thrikkaruva)
|
1613004008NRG24011120231353524
|
01/11/2023
|
VALSALA KUMARI
|
1613004008WL057516
|
VALSALA KUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026295
|
|
VALSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-010/808 (Thrikkaruva)
|
1613004008NRG24011120231353525
|
01/11/2023
|
SYAMALA K
|
1613004008WL057516
|
SYAMALA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026308
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-010/811 (Thrikkaruva)
|
1613004008NRG24011120231353526
|
01/11/2023
|
RAJANI J
|
1613004008WL057516
|
RAJANI J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026312
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-010/8113 (Thrikkaruva)
|
1613004008NRG24011120231353527
|
01/11/2023
|
THANKAMANI
|
1613004008WL057516
|
THANKAMANI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026301
|
|
THANKAMANY S
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-010/8114 (Thrikkaruva)
|
1613004008NRG24011120231353528
|
01/11/2023
|
SASIKALA O
|
1613004008WL057516
|
SASIKALA O
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026327
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-010/8115 (Thrikkaruva)
|
1613004008NRG24011120231353529
|
01/11/2023
|
KANAKAMMA
|
1613004008WL057516
|
KANAKAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026316
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-008-010/8116 (Thrikkaruva)
|
1613004008NRG24011120231353530
|
01/11/2023
|
SHANTHAMMA S
|
1613004008WL057516
|
SHANTHAMMA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026315
|
|
SANTHAMMA S
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-010/8117 (Thrikkaruva)
|
1613004008NRG24011120231353531
|
01/11/2023
|
BINDHYA S
|
1613004008WL057516
|
BINDHYA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026026298
|
|
BINDHYA S
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-010/8119 (Thrikkaruva)
|
1613004008NRG24011120231353532
|
01/11/2023
|
RADHA
|
1613004008WL057516
|
RADHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026292
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-010/8122 (Thrikkaruva)
|
1613004008NRG24011120231353533
|
01/11/2023
|
KALPANA
|
1613004008WL057516
|
KALPANA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026297
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-010/8124 (Thrikkaruva)
|
1613004008NRG24011120231353534
|
01/11/2023
|
SUJITHA S
|
1613004008WL057516
|
SUJITHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026299
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-010/8128 (Thrikkaruva)
|
1613004008NRG24011120231353535
|
01/11/2023
|
DALIYA
|
1613004008WL057516
|
DALIYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026294
|
|
DALIYA R
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-010/8130 (Thrikkaruva)
|
1613004008NRG24011120231353536
|
01/11/2023
|
SINDHU L
|
1613004008WL057516
|
SINDHU L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026304
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-010/8146 (Thrikkaruva)
|
1613004008NRG24011120231353537
|
01/11/2023
|
LATHIKA T
|
1613004008WL057516
|
LATHIKA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026319
|
|
LATHIKA T
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-010/8161 (Thrikkaruva)
|
1613004008NRG24011120231353538
|
01/11/2023
|
VINODAN G
|
1613004008WL057516
|
VINODAN G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026320
|
|
VINODAN G
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-010/8162 (Thrikkaruva)
|
1613004008NRG24011120231353539
|
01/11/2023
|
Babu
|
1613004008WL057516
|
Babu
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026284
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-010/8165 (Thrikkaruva)
|
1613004008NRG24011120231353540
|
01/11/2023
|
SYAMALA P
|
1613004008WL057516
|
SYAMALA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026321
|
|
SYAMALA P
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-010/8170 (Thrikkaruva)
|
1613004008NRG24011120231353541
|
01/11/2023
|
KRISHNAMMA
|
1613004008WL057516
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026333
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-010/8173 (Thrikkaruva)
|
1613004008NRG24011120231353542
|
01/11/2023
|
Thankamma
|
1613004008WL057516
|
Thankamma
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026290
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-010/8184 (Thrikkaruva)
|
1613004008NRG24011120231353543
|
01/11/2023
|
JALAJAKUMARI
|
1613004008WL057516
|
JALAJAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026310
|
|
MRS JALAJA KUMARI K P
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-008-010/8185 (Thrikkaruva)
|
1613004008NRG24011120231353544
|
01/11/2023
|
SIVAJI S
|
1613004008WL057516
|
SIVAJI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026026343
|
|
SIVAJI S
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-010/8192 (Thrikkaruva)
|
1613004008NRG24011120231353545
|
01/11/2023
|
MAHILAMANI
|
1613004008WL057516
|
MAHILAMANI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026322
|
|
MRS MAHILAMANI S
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-008-010/8194 (Thrikkaruva)
|
1613004008NRG24011120231353546
|
01/11/2023
|
SURESHKUMAR
|
1613004008WL057516
|
SURESHKUMAR
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026026344
|
|
SURESH KUMAR T K
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-010/8204 (Thrikkaruva)
|
1613004008NRG24011120231353547
|
01/11/2023
|
MANJU
|
1613004008WL057516
|
MANJU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026026335
|
|
MANJU L
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-010/8209 (Thrikkaruva)
|
1613004008NRG24011120231353548
|
01/11/2023
|
BINDHU
|
1613004008WL057516
|
BINDHU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026329
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-010/8215 (Thrikkaruva)
|
1613004008NRG24011120231353549
|
01/11/2023
|
Prabhula
|
1613004008WL057516
|
Prabhula
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026291
|
|
PRABHULA S KUMAR
|
FEDERAL BANK(607165)
|
52
|
Chittumala
|
KL-13-004-008-010/8434 (Thrikkaruva)
|
1613004008NRG24011120231353551
|
01/11/2023
|
SARASWATHY
|
1613004008WL057516
|
SARASWATHY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026342
|
|
V SARASWATHI
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-010/8449 (Thrikkaruva)
|
1613004008NRG24011120231353553
|
01/11/2023
|
SOMAN T
|
1613004008WL057516
|
SOMAN T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026339
|
|
SOMAN T
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-010/8453 (Thrikkaruva)
|
1613004008NRG24011120231353555
|
01/11/2023
|
K GEETHA
|
1613004008WL057516
|
K GEETHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026283
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-010/8454 (Thrikkaruva)
|
1613004008NRG24011120231353556
|
01/11/2023
|
BABY T
|
1613004008WL057516
|
BABY T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026337
|
|
BABY T
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-010/8455 (Thrikkaruva)
|
1613004008NRG24011120231353557
|
01/11/2023
|
INDIRA
|
1613004008WL057516
|
INDIRA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026330
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-008-010/8457 (Thrikkaruva)
|
1613004008NRG24011120231353558
|
01/11/2023
|
BIJI B
|
1613004008WL057516
|
BIJI B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026338
|
|
BIJI.B
|
UNION BANK OF INDIA(508500)
|
58
|
Chittumala
|
KL-13-004-008-010/8464 (Thrikkaruva)
|
1613004008NRG24011120231353560
|
01/11/2023
|
SARASWATHY
|
1613004008WL057516
|
SARASWATHY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026026340
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-010/8473 (Thrikkaruva)
|
1613004008NRG24011120231353562
|
01/11/2023
|
MURALIDHARAN V
|
1613004008WL057516
|
MURALIDHARAN V
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026341
|
|
MURALIDHARAN V
|
UNION BANK OF INDIA(508500)
|
60
|
Chittumala
|
KL-13-004-008-010/8492 (Thrikkaruva)
|
1613004008NRG24011120231353564
|
01/11/2023
|
BEENAKUMARI V
|
1613004008WL057516
|
BEENAKUMARI V
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026326
|
|
BEENAKUMARI V
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-013/600 (Thrikkaruva)
|
1613004008NRG24011120231353567
|
01/11/2023
|
SARITHA
|
1613004008WL057516
|
SARITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026318
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
62
|
Chittumala
|
KL-13-004-008-013/8229 (Thrikkaruva)
|
1613004008NRG24011120231353568
|
01/11/2023
|
SYAMINI S
|
1613004008WL057516
|
SYAMINI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026026325
|
|
SYAMINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-008-010/8459 (Thrikkaruva)
|
1613004008NRG24011120231353559
|
01/11/2023
|
SATHYAN
|
1613004008WL057516
|
SATHYAN
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026286
|
|
SATHYAN
|
KERALA GRAMIN BANK(607476)
|
64
|
Chittumala
|
KL-13-004-008-012/8537 (Thrikkaruva)
|
1613004008NRG24011120231353566
|
01/11/2023
|
VINEETHA
|
1613004008WL057516
|
VINEETHA
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026026324
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|