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-13-004-008-010/8480 (Thrikkaruva)
|
1613004008NRG24091120231416637
|
09/11/2023
|
VIJAYAMMA J
|
1613004008WL060229
|
VIJAYAMMA J
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866632
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/8497 (Thrikkaruva)
|
1613004008NRG24091120231416683
|
09/11/2023
|
GIRIJAKUMARI S
|
1613004008WL060229
|
GIRIJAKUMARI S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866635
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-012/8509 (Thrikkaruva)
|
1613004008NRG24091120231416687
|
09/11/2023
|
DIVYA S
|
1613004008WL060229
|
DIVYA S
|
00089
|
CBIN0281337
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866634
|
|
Mrs. DIVYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/8520 (Thrikkaruva)
|
1613004008NRG24091120231416689
|
09/11/2023
|
SALEENA HUSAIN
|
1613004008WL060229
|
SALEENA HUSAIN
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866633
|
|
MRS SALENNA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/8474 (Thrikkaruva)
|
1613004008NRG24091120231416677
|
09/11/2023
|
SOUFI A
|
1613004008WL060229
|
SOUFI A
|
00152
|
HDFC0000203
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866641
|
|
SOUFI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-012/8464 (Thrikkaruva)
|
1613004008NRG24091120231416673
|
09/11/2023
|
ANEESHA F
|
1613004008WL060229
|
ANEESHA F
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866660
|
|
ANEESHA F
|
KERALA GRAMIN BANK(607476)
|
7
|
Chittumala
|
KL-13-004-008-012/8470 (Thrikkaruva)
|
1613004008NRG24091120231416674
|
09/11/2023
|
SULATHA
|
1613004008WL060229
|
SULATHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866661
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-011/834 (Thrikkaruva)
|
1613004008NRG24091120231416638
|
09/11/2023
|
CHITHRABHANU G
|
1613004008WL060229
|
CHITHRABHANU G
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022866655
|
|
MR CHITHRABHANU G
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-012/222 (Thrikkaruva)
|
1613004008NRG24091120231416658
|
09/11/2023
|
BEENA
|
1613004008WL060229
|
BEENA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866656
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
10
|
Chittumala
|
KL-13-004-008-012/8494 (Thrikkaruva)
|
1613004008NRG24091120231416681
|
09/11/2023
|
Radhamani
|
1613004008WL060229
|
Radhamani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866657
|
|
MRS RADHAMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-012/8501 (Thrikkaruva)
|
1613004008NRG24091120231416685
|
09/11/2023
|
SOUMYA
|
1613004008WL060229
|
SOUMYA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866659
|
|
MRS SOUMYA B
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-012/99 (Thrikkaruva)
|
1613004008NRG24091120231416697
|
09/11/2023
|
ISMAILKUTTY
|
1613004008WL060229
|
ISMAILKUTTY
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866658
|
|
MR ISMAILKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-002/35 (Thrikkaruva)
|
1613004008NRG24091120231416636
|
09/11/2023
|
SOBHANA
|
1613004008WL060229
|
SOBHANA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866653
|
|
SOBHANA T
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-011/8462 (Thrikkaruva)
|
1613004008NRG24091120231416639
|
09/11/2023
|
LEELAMANI K
|
1613004008WL060229
|
LEELAMANI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866646
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-012/10 (Thrikkaruva)
|
1613004008NRG24091120231416640
|
09/11/2023
|
SASIKALA
|
1613004008WL060229
|
SASIKALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866609
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-012/102 (Thrikkaruva)
|
1613004008NRG24091120231416641
|
09/11/2023
|
NAJEEMA NIZAR F
|
1613004008WL060229
|
NAJEEMA NIZAR F
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866652
|
|
NAJEEMA NIZAR F
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-012/104 (Thrikkaruva)
|
1613004008NRG24091120231416642
|
09/11/2023
|
SHEEJA S
|
1613004008WL060229
|
SHEEJA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866624
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-012/105 (Thrikkaruva)
|
1613004008NRG24091120231416643
|
09/11/2023
|
SUDHARMMA K
|
1613004008WL060229
|
SUDHARMMA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022866616
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-012/107 (Thrikkaruva)
|
1613004008NRG24091120231416644
|
09/11/2023
|
ASUMA BEEVI B
|
1613004008WL060229
|
ASUMA BEEVI B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866625
|
|
ASUMA BEEVI B
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-012/112 (Thrikkaruva)
|
1613004008NRG24091120231416645
|
09/11/2023
|
VALSALA
|
1613004008WL060229
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866626
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-012/118 (Thrikkaruva)
|
1613004008NRG24091120231416646
|
09/11/2023
|
KAMARUNNISSA
|
1613004008WL060229
|
KAMARUNNISSA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866629
|
|
KAMARUNISA H
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-012/119 (Thrikkaruva)
|
1613004008NRG24091120231416647
|
09/11/2023
|
RATHI
|
1613004008WL060229
|
RATHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866627
|
|
RATHI J
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-012/123 (Thrikkaruva)
|
1613004008NRG24091120231416648
|
09/11/2023
|
SUSHEELA T
|
1613004008WL060229
|
SUSHEELA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866621
|
|
SUSHEELA T
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-012/127 (Thrikkaruva)
|
1613004008NRG24091120231416649
|
09/11/2023
|
RATNAMMA
|
1613004008WL060229
|
RATNAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866628
|
|
G RETNAMMA
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-012/14 (Thrikkaruva)
|
1613004008NRG24091120231416651
|
09/11/2023
|
ARAVINDAKSHAN
|
1613004008WL060229
|
ARAVINDAKSHAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866639
|
|
ARAVINDAKSHNAN
|
KERALA GRAMIN BANK(607476)
|
26
|
Chittumala
|
KL-13-004-008-012/14 (Thrikkaruva)
|
1613004008NRG24091120231416650
|
09/11/2023
|
VIJAYAMMA C
|
1613004008WL060229
|
VIJAYAMMA C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866606
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-008-012/154 (Thrikkaruva)
|
1613004008NRG24091120231416652
|
09/11/2023
|
ANEESA S
|
1613004008WL060229
|
ANEESA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866630
|
|
ANEESA
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-012/158 (Thrikkaruva)
|
1613004008NRG24091120231416653
|
09/11/2023
|
RENUKA S
|
1613004008WL060229
|
RENUKA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866602
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-008-012/168 (Thrikkaruva)
|
1613004008NRG24091120231416654
|
09/11/2023
|
PARISHA BEEVI
|
1613004008WL060229
|
PARISHA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866631
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-012/178 (Thrikkaruva)
|
1613004008NRG24091120231416655
|
09/11/2023
|
SICILY
|
1613004008WL060229
|
SICILY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866647
|
|
SICILY
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-012/2 (Thrikkaruva)
|
1613004008NRG24091120231416656
|
09/11/2023
|
PUSHPAVALLI
|
1613004008WL060229
|
PUSHPAVALLI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866607
|
|
PUSHPAVALLY S
|
HDFC BANK LTD(607152)
|
32
|
Chittumala
|
KL-13-004-008-012/201 (Thrikkaruva)
|
1613004008NRG24091120231416657
|
09/11/2023
|
LEELAMMA
|
1613004008WL060229
|
LEELAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866600
|
|
LEELAMMA SAVIOUR
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-012/247 (Thrikkaruva)
|
1613004008NRG24091120231416659
|
09/11/2023
|
TITUS L
|
1613004008WL060229
|
TITUS L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022866603
|
|
TITUS L
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-012/254 (Thrikkaruva)
|
1613004008NRG24091120231416660
|
09/11/2023
|
Thankamany
|
1613004008WL060229
|
Thankamany
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866644
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-012/27 (Thrikkaruva)
|
1613004008NRG24091120231416661
|
09/11/2023
|
BATHISHABEEVI
|
1613004008WL060229
|
BATHISHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866619
|
|
BATHISHABEEVI
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-012/32 (Thrikkaruva)
|
1613004008NRG24091120231416662
|
09/11/2023
|
ARIPHABEEVI
|
1613004008WL060229
|
ARIPHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866614
|
|
ARIPHABEEVI
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-012/33 (Thrikkaruva)
|
1613004008NRG24091120231416663
|
09/11/2023
|
SATHI K
|
1613004008WL060229
|
SATHI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866610
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-012/34 (Thrikkaruva)
|
1613004008NRG24091120231416664
|
09/11/2023
|
PUSHPAVATHI
|
1613004008WL060229
|
PUSHPAVATHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866608
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-012/37 (Thrikkaruva)
|
1613004008NRG24091120231416665
|
09/11/2023
|
SANTHANAVALLY
|
1613004008WL060229
|
SANTHANAVALLY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866650
|
|
SANTHANAVALLY
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-012/4 (Thrikkaruva)
|
1613004008NRG24091120231416666
|
09/11/2023
|
SINDHU SAJEEV
|
1613004008WL060229
|
SINDHU SAJEEV
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022866604
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-012/40 (Thrikkaruva)
|
1613004008NRG24091120231416667
|
09/11/2023
|
SARASAMMA K
|
1613004008WL060229
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866612
|
|
SARASAMMA.K
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-012/43 (Thrikkaruva)
|
1613004008NRG24091120231416668
|
09/11/2023
|
SARAJU S
|
1613004008WL060229
|
SARAJU S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866620
|
|
SARAJU S
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-012/45 (Thrikkaruva)
|
1613004008NRG24091120231416669
|
09/11/2023
|
LALITHA BAI
|
1613004008WL060229
|
LALITHA BAI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866605
|
|
LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-012/61 (Thrikkaruva)
|
1613004008NRG24091120231416670
|
09/11/2023
|
ACHI
|
1613004008WL060229
|
ACHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866613
|
|
AACHI M
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-012/63 (Thrikkaruva)
|
1613004008NRG24091120231416671
|
09/11/2023
|
BHARATHY
|
1613004008WL060229
|
BHARATHY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866615
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-012/66 (Thrikkaruva)
|
1613004008NRG24091120231416672
|
09/11/2023
|
RAMLATH BEEVI
|
1613004008WL060229
|
RAMLATH BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866618
|
|
RAMLA F
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-012/8472 (Thrikkaruva)
|
1613004008NRG24091120231416675
|
09/11/2023
|
LAILABEEVI P
|
1613004008WL060229
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866651
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-008-012/8473 (Thrikkaruva)
|
1613004008NRG24091120231416676
|
09/11/2023
|
ANEESHATH
|
1613004008WL060229
|
ANEESHATH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866642
|
|
ANEESHATH
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-012/8491 (Thrikkaruva)
|
1613004008NRG24091120231416679
|
09/11/2023
|
ZEENATH BEEVI
|
1613004008WL060229
|
ZEENATH BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866601
|
|
ZEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-012/8492 (Thrikkaruva)
|
1613004008NRG24091120231416680
|
09/11/2023
|
ALPHONSA DANIEL
|
1613004008WL060229
|
ALPHONSA DANIEL
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866643
|
|
ALPHONSA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
51
|
Chittumala
|
KL-13-004-008-012/8507 (Thrikkaruva)
|
1613004008NRG24091120231416686
|
09/11/2023
|
SUDHAMANI C
|
1613004008WL060229
|
SUDHAMANI C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866654
|
|
SUDHAMANI C
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-012/8511 (Thrikkaruva)
|
1613004008NRG24091120231416688
|
09/11/2023
|
MINI JERONE
|
1613004008WL060229
|
MINI JERONE
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866648
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-012/8522 (Thrikkaruva)
|
1613004008NRG24091120231416690
|
09/11/2023
|
PRASANNA
|
1613004008WL060229
|
PRASANNA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866645
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-008-012/86 (Thrikkaruva)
|
1613004008NRG24091120231416692
|
09/11/2023
|
NADEERA
|
1613004008WL060229
|
NADEERA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866611
|
|
NADEERABEEVI
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-012/95 (Thrikkaruva)
|
1613004008NRG24091120231416693
|
09/11/2023
|
SYAMALA A
|
1613004008WL060229
|
SYAMALA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866617
|
|
SYAMALA A
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-012/96 (Thrikkaruva)
|
1613004008NRG24091120231416694
|
09/11/2023
|
REMANI K
|
1613004008WL060229
|
REMANI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866622
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-012/98 (Thrikkaruva)
|
1613004008NRG24091120231416695
|
09/11/2023
|
JALAJA
|
1613004008WL060229
|
JALAJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866649
|
|
MRS JALAJA R S
|
STATE BANK OF INDIA(508548)
|
58
|
Chittumala
|
KL-13-004-008-012/99 (Thrikkaruva)
|
1613004008NRG24091120231416696
|
09/11/2023
|
SUBAIDA I
|
1613004008WL060229
|
SUBAIDA I
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866623
|
|
MRS SUBAIDA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-008-012/8488 (Thrikkaruva)
|
1613004008NRG24091120231416678
|
09/11/2023
|
SUDARMA
|
1613004008WL060229
|
SUDARMA
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866636
|
|
SUDHARMMA S
|
KERALA GRAMIN BANK(607476)
|
60
|
Chittumala
|
KL-13-004-008-012/8495 (Thrikkaruva)
|
1613004008NRG24091120231416682
|
09/11/2023
|
PRIYA J
|
1613004008WL060229
|
PRIYA J
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866638
|
|
MRS PRIYA J
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-008-012/8499 (Thrikkaruva)
|
1613004008NRG24091120231416684
|
09/11/2023
|
Ramani
|
1613004008WL060229
|
Ramani
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866640
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
62
|
Chittumala
|
KL-13-004-008-012/8538 (Thrikkaruva)
|
1613004008NRG24091120231416691
|
09/11/2023
|
BEEMA S
|
1613004008WL060229
|
BEEMA S
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022866637
|
|
BEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103230
|
103230
|
|
|
|
|
|
|
|