|
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)
|
1613004008NRG24230620230424619
|
24/06/2023
|
AMRITHA S KUMAR
|
1613004008WL017728
|
AMRITHA S KUMAR
|
00078
|
CNRB0005111
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708797
|
|
AMRITHA S KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8452
(Thrikkaruva)
|
1613004008NRG24230620230424608
|
24/06/2023
|
LEELAMANY B
|
1613004008WL017728
|
LEELAMANY B
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708789
|
|
Mrs. LEELAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8410
(Thrikkaruva)
|
1613004008NRG24230620230424604
|
24/06/2023
|
SHEEJA R
|
1613004008WL017728
|
SHEEJA R
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861708792
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-010/8445
(Thrikkaruva)
|
1613004008NRG24230620230424607
|
24/06/2023
|
VALSALA
|
1613004008WL017728
|
VALSALA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708790
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-010/8469
(Thrikkaruva)
|
1613004008NRG24230620230424614
|
24/06/2023
|
AMBIKA R
|
1613004008WL017728
|
AMBIKA R
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708791
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-010/8481
(Thrikkaruva)
|
1613004008NRG24230620230424617
|
24/06/2023
|
RESHMA V
|
1613004008WL017728
|
RESHMA V
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708793
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8545
(Thrikkaruva)
|
1613004008NRG24230620230424556
|
24/06/2023
|
NESI S
|
1613004008WL017728
|
NESI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708810
|
|
NESI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-010/762
(Thrikkaruva)
|
1613004008NRG24230620230424557
|
24/06/2023
|
SUJATHA
|
1613004008WL017728
|
SUJATHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708748
|
|
SUJATHA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-010/764
(Thrikkaruva)
|
1613004008NRG24230620230424558
|
24/06/2023
|
SINDHU PRADEEP
|
1613004008WL017728
|
SINDHU PRADEEP
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708763
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-010/767
(Thrikkaruva)
|
1613004008NRG24230620230424559
|
24/06/2023
|
DEEPTHI N
|
1613004008WL017728
|
DEEPTHI N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708773
|
|
DEEPTHI N
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-010/771
(Thrikkaruva)
|
1613004008NRG24230620230424560
|
24/06/2023
|
BINDHU S
|
1613004008WL017728
|
BINDHU S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708767
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/773
(Thrikkaruva)
|
1613004008NRG24230620230424561
|
24/06/2023
|
THULASEEBAI
|
1613004008WL017728
|
THULASEEBAI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708754
|
|
THULASEEBAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-010/780
(Thrikkaruva)
|
1613004008NRG24230620230424562
|
24/06/2023
|
LALITHA A
|
1613004008WL017728
|
LALITHA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708766
|
|
LALITHA A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-010/781
(Thrikkaruva)
|
1613004008NRG24230620230424563
|
24/06/2023
|
RADHAKRISHNAN
|
1613004008WL017728
|
RADHAKRISHNAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708788
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-010/782
(Thrikkaruva)
|
1613004008NRG24230620230424564
|
24/06/2023
|
RADHAMANY
|
1613004008WL017728
|
RADHAMANY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708771
|
|
MRS RADHA MONY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-010/785
(Thrikkaruva)
|
1613004008NRG24230620230424565
|
24/06/2023
|
USHA S
|
1613004008WL017728
|
USHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708759
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-010/786
(Thrikkaruva)
|
1613004008NRG24230620230424566
|
24/06/2023
|
DHANYA
|
1613004008WL017728
|
DHANYA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708750
|
|
DHANYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-010/787
(Thrikkaruva)
|
1613004008NRG24230620230424567
|
24/06/2023
|
SAJITHA KUMARI
|
1613004008WL017728
|
SAJITHA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708760
|
|
SAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-010/789
(Thrikkaruva)
|
1613004008NRG24230620230424568
|
24/06/2023
|
RAJAMMA
|
1613004008WL017728
|
RAJAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708756
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-010/791
(Thrikkaruva)
|
1613004008NRG24230620230424569
|
24/06/2023
|
ANITHA A
|
1613004008WL017728
|
ANITHA A
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861708765
|
|
ANITHA.A
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-010/792
(Thrikkaruva)
|
1613004008NRG24230620230424570
|
24/06/2023
|
LEELA
|
1613004008WL017728
|
LEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708746
|
|
LEELA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-010/793
(Thrikkaruva)
|
1613004008NRG24230620230424571
|
24/06/2023
|
RADHA
|
1613004008WL017728
|
RADHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708752
|
|
N.RADHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-010/798
(Thrikkaruva)
|
1613004008NRG24230620230424572
|
24/06/2023
|
SIMI O
|
1613004008WL017728
|
SIMI O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708769
|
|
SIMI O
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-010/801
(Thrikkaruva)
|
1613004008NRG24230620230424573
|
24/06/2023
|
KANAKAVALLI
|
1613004008WL017728
|
KANAKAVALLI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708757
|
|
KANAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-010/802
(Thrikkaruva)
|
1613004008NRG24230620230424574
|
24/06/2023
|
REMADEVI
|
1613004008WL017728
|
REMADEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708762
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-010/803
(Thrikkaruva)
|
1613004008NRG24230620230424575
|
24/06/2023
|
JAYASREE
|
1613004008WL017728
|
JAYASREE
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708808
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-010/804
(Thrikkaruva)
|
1613004008NRG24230620230424576
|
24/06/2023
|
VALSALA KUMARI
|
1613004008WL017728
|
VALSALA KUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861708751
|
|
VALSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-010/806
(Thrikkaruva)
|
1613004008NRG24230620230424577
|
24/06/2023
|
RAMANY
|
1613004008WL017728
|
RAMANY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708772
|
|
RAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chittumala
|
KL-13-004-008-010/808
(Thrikkaruva)
|
1613004008NRG24230620230424578
|
24/06/2023
|
SYAMALA K
|
1613004008WL017728
|
SYAMALA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861708764
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-010/811
(Thrikkaruva)
|
1613004008NRG24230620230424579
|
24/06/2023
|
RAJANI J
|
1613004008WL017728
|
RAJANI J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708770
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-010/8113
(Thrikkaruva)
|
1613004008NRG24230620230424580
|
24/06/2023
|
THANKAMANI
|
1613004008WL017728
|
THANKAMANI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708755
|
|
THANKAMANY S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-010/8115
(Thrikkaruva)
|
1613004008NRG24230620230424581
|
24/06/2023
|
KANAKAMMA
|
1613004008WL017728
|
KANAKAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708775
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-010/8116
(Thrikkaruva)
|
1613004008NRG24230620230424582
|
24/06/2023
|
SHANTHAMMA S
|
1613004008WL017728
|
SHANTHAMMA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708774
|
|
SANTHAMMA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-010/8117
(Thrikkaruva)
|
1613004008NRG24230620230424583
|
24/06/2023
|
BINDHYA S
|
1613004008WL017728
|
BINDHYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708753
|
|
BINDHYA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-010/8119
(Thrikkaruva)
|
1613004008NRG24230620230424584
|
24/06/2023
|
RADHA
|
1613004008WL017728
|
RADHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861708747
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-010/8128
(Thrikkaruva)
|
1613004008NRG24230620230424585
|
24/06/2023
|
DALIYA
|
1613004008WL017728
|
DALIYA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708749
|
|
DALIYA R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-010/8130
(Thrikkaruva)
|
1613004008NRG24230620230424586
|
24/06/2023
|
SINDHU L
|
1613004008WL017728
|
SINDHU L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708758
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-010/8140
(Thrikkaruva)
|
1613004008NRG24230620230424587
|
24/06/2023
|
VASANTHA KUMARY
|
1613004008WL017728
|
VASANTHA KUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708777
|
|
VASANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-010/8141
(Thrikkaruva)
|
1613004008NRG24230620230424588
|
24/06/2023
|
OMANA
|
1613004008WL017728
|
OMANA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708779
|
|
B.OMANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-010/8146
(Thrikkaruva)
|
1613004008NRG24230620230424589
|
24/06/2023
|
LATHIKA T
|
1613004008WL017728
|
LATHIKA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708780
|
|
LATHIKA T
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-010/8157
(Thrikkaruva)
|
1613004008NRG24230620230424590
|
24/06/2023
|
SATHYABHAMA
|
1613004008WL017728
|
SATHYABHAMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708781
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-010/8158
(Thrikkaruva)
|
1613004008NRG24230620230424591
|
24/06/2023
|
M.SARATH CHANDRAN
|
1613004008WL017728
|
M.SARATH CHANDRAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708778
|
|
MR SARATH CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-010/8161
(Thrikkaruva)
|
1613004008NRG24230620230424592
|
24/06/2023
|
VINODAN G
|
1613004008WL017728
|
VINODAN G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708782
|
|
VINODAN G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-010/8162
(Thrikkaruva)
|
1613004008NRG24230620230424593
|
24/06/2023
|
Babu
|
1613004008WL017728
|
Babu
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708798
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-010/8165
(Thrikkaruva)
|
1613004008NRG24230620230424594
|
24/06/2023
|
SYAMALA P
|
1613004008WL017728
|
SYAMALA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708783
|
|
SYAMALA P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-010/8170
(Thrikkaruva)
|
1613004008NRG24230620230424595
|
24/06/2023
|
KRISHNAMMA
|
1613004008WL017728
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708784
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-010/8173
(Thrikkaruva)
|
1613004008NRG24230620230424596
|
24/06/2023
|
Thankamma
|
1613004008WL017728
|
Thankamma
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708785
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-010/8184
(Thrikkaruva)
|
1613004008NRG24230620230424597
|
24/06/2023
|
JALAJAKUMARI
|
1613004008WL017728
|
JALAJAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708768
|
|
MRS JALAJA KUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-010/8185
(Thrikkaruva)
|
1613004008NRG24230620230424598
|
24/06/2023
|
SIVAJI S
|
1613004008WL017728
|
SIVAJI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708801
|
|
SIVAJI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-010/8209
(Thrikkaruva)
|
1613004008NRG24230620230424599
|
24/06/2023
|
BINDHU
|
1613004008WL017728
|
BINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708809
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-010/8215
(Thrikkaruva)
|
1613004008NRG24230620230424600
|
24/06/2023
|
Prabhula
|
1613004008WL017728
|
Prabhula
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708806
|
|
PRABHULA S KUMAR
|
FEDERAL BANK(607165)
|
|
52
|
Chittumala
|
KL-13-004-008-010/8375
(Thrikkaruva)
|
1613004008NRG24230620230424601
|
24/06/2023
|
USHAKUMARI
|
1613004008WL017728
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708761
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-010/8403
(Thrikkaruva)
|
1613004008NRG24230620230424602
|
24/06/2023
|
VASANTHAKUMARY
|
1613004008WL017728
|
VASANTHAKUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708786
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-008-010/8405
(Thrikkaruva)
|
1613004008NRG24230620230424603
|
24/06/2023
|
SHEEJA
|
1613004008WL017728
|
SHEEJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708787
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-010/8434
(Thrikkaruva)
|
1613004008NRG24230620230424606
|
24/06/2023
|
SARASWATHY
|
1613004008WL017728
|
SARASWATHY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708802
|
|
V SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-010/8453
(Thrikkaruva)
|
1613004008NRG24230620230424609
|
24/06/2023
|
K GEETHA
|
1613004008WL017728
|
K GEETHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708799
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-010/8457
(Thrikkaruva)
|
1613004008NRG24230620230424611
|
24/06/2023
|
BIJI B
|
1613004008WL017728
|
BIJI B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708807
|
|
BIJI.B
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-010/8464
(Thrikkaruva)
|
1613004008NRG24230620230424613
|
24/06/2023
|
SARASWATHY
|
1613004008WL017728
|
SARASWATHY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708805
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-010/8473
(Thrikkaruva)
|
1613004008NRG24230620230424616
|
24/06/2023
|
MURALIDHARAN V
|
1613004008WL017728
|
MURALIDHARAN V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708804
|
|
MURALIDHARAN V
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-010/8492
(Thrikkaruva)
|
1613004008NRG24230620230424618
|
24/06/2023
|
BEENAKUMARI V
|
1613004008WL017728
|
BEENAKUMARI V
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708803
|
|
BEENAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-013/600
(Thrikkaruva)
|
1613004008NRG24230620230424621
|
24/06/2023
|
SARITHA
|
1613004008WL017728
|
SARITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708776
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-013/8229
(Thrikkaruva)
|
1613004008NRG24230620230424622
|
24/06/2023
|
SYAMINI S
|
1613004008WL017728
|
SYAMINI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708800
|
|
SYAMINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101898
|
101898
|
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-008-010/8459
(Thrikkaruva)
|
1613004008NRG24230620230424612
|
24/06/2023
|
SATHYAN
|
1613004008WL017728
|
SATHYAN
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708796
|
|
SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Chittumala
|
KL-13-004-008-010/8471
(Thrikkaruva)
|
1613004008NRG24230620230424615
|
24/06/2023
|
REMYA V
|
1613004008WL017728
|
REMYA V
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708794
|
|
REMYA V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Chittumala
|
KL-13-004-008-012/8537
(Thrikkaruva)
|
1613004008NRG24230620230424620
|
24/06/2023
|
VINEETHA
|
1613004008WL017728
|
VINEETHA
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708795
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117216
|
117216
|
|
|
|
|
|
|
|