|
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-13-004-008-009/758
(Thrikkaruva)
|
1613004008NRG24230220242121287
|
23/02/2024
|
INDIRAMMA
|
1613004008WL094570
|
INDIRAMMA
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710441
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG24230220242121330
|
23/02/2024
|
GEETHA
|
1613004008WL094570
|
GEETHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710440
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-013/8434
(Thrikkaruva)
|
1613004008NRG24230220242121337
|
23/02/2024
|
RENJU R
|
1613004008WL094570
|
RENJU R
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710453
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG24230220242121340
|
23/02/2024
|
SHAILAJA
|
1613004008WL094570
|
SHAILAJA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710442
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8176
(Thrikkaruva)
|
1613004008NRG24230220242121291
|
23/02/2024
|
REJITHA V
|
1613004008WL094570
|
REJITHA V
|
00415
|
SBIN0070951
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710452
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8419
(Thrikkaruva)
|
1613004008NRG24230220242121284
|
23/02/2024
|
NAZEEMA BEEVI
|
1613004008WL094570
|
NAZEEMA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710431
|
|
NASEEMABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-009/607
(Thrikkaruva)
|
1613004008NRG24230220242121285
|
23/02/2024
|
SORNNAMA L
|
1613004008WL094570
|
SORNNAMA L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102710411
|
|
SORNNAMA L
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-009/701
(Thrikkaruva)
|
1613004008NRG24230220242121286
|
23/02/2024
|
SHOBITHA A
|
1613004008WL094570
|
SHOBITHA A
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710418
|
|
SHOBITHA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-009/8365
(Thrikkaruva)
|
1613004008NRG24230220242121288
|
23/02/2024
|
GEETHA
|
1613004008WL094570
|
GEETHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710438
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-009/8377
(Thrikkaruva)
|
1613004008NRG24230220242121289
|
23/02/2024
|
AMBIKA DEVI AMMA
|
1613004008WL094570
|
AMBIKA DEVI AMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710433
|
|
AMBIKA DEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-010/8112
(Thrikkaruva)
|
1613004008NRG24230220242121290
|
23/02/2024
|
VALSALA C
|
1613004008WL094570
|
VALSALA C
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710409
|
|
VALSALA C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-012/155
(Thrikkaruva)
|
1613004008NRG24230220242121292
|
23/02/2024
|
USHAKUMARI
|
1613004008WL094570
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102710425
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-013/508
(Thrikkaruva)
|
1613004008NRG24230220242121293
|
23/02/2024
|
SHOBA C P
|
1613004008WL094570
|
SHOBA C P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710401
|
|
SOBHA C P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG24230220242121294
|
23/02/2024
|
MOHANADAS K
|
1613004008WL094570
|
MOHANADAS K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710408
|
|
MOHANADAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-013/510
(Thrikkaruva)
|
1613004008NRG24230220242121295
|
23/02/2024
|
SHYLAJA
|
1613004008WL094570
|
SHYLAJA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710400
|
|
SHAILAJA C
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-013/511
(Thrikkaruva)
|
1613004008NRG24230220242121296
|
23/02/2024
|
PRASANNA K
|
1613004008WL094570
|
PRASANNA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710402
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-013/513
(Thrikkaruva)
|
1613004008NRG24230220242121297
|
23/02/2024
|
AMBIKA.R
|
1613004008WL094570
|
AMBIKA.R
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710406
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-013/521
(Thrikkaruva)
|
1613004008NRG24230220242121298
|
23/02/2024
|
LEEMA FRANCIS
|
1613004008WL094570
|
LEEMA FRANCIS
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710398
|
|
LEEMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-013/522
(Thrikkaruva)
|
1613004008NRG24230220242121299
|
23/02/2024
|
SUMANGALA
|
1613004008WL094570
|
SUMANGALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710399
|
|
SUMANGALA B S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-013/524
(Thrikkaruva)
|
1613004008NRG24230220242121300
|
23/02/2024
|
SOBHANA K
|
1613004008WL094570
|
SOBHANA K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710410
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-013/525
(Thrikkaruva)
|
1613004008NRG24230220242121301
|
23/02/2024
|
GEETHA VIJAYAN
|
1613004008WL094570
|
GEETHA VIJAYAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710396
|
|
GEETHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-008-013/526
(Thrikkaruva)
|
1613004008NRG24230220242121302
|
23/02/2024
|
MINI S
|
1613004008WL094570
|
MINI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102710404
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-008-013/528
(Thrikkaruva)
|
1613004008NRG24230220242121303
|
23/02/2024
|
MINI P
|
1613004008WL094570
|
MINI P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710403
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-013/585
(Thrikkaruva)
|
1613004008NRG24230220242121304
|
23/02/2024
|
AJITHA
|
1613004008WL094570
|
AJITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102710413
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-013/586
(Thrikkaruva)
|
1613004008NRG24230220242121305
|
23/02/2024
|
ARUNA
|
1613004008WL094570
|
ARUNA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102710397
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-013/587
(Thrikkaruva)
|
1613004008NRG24230220242121306
|
23/02/2024
|
LATHA A
|
1613004008WL094570
|
LATHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710405
|
|
LATHA A
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-013/592
(Thrikkaruva)
|
1613004008NRG24230220242121307
|
23/02/2024
|
MARY SMITHA
|
1613004008WL094570
|
MARY SMITHA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710414
|
|
MARY SMITHA T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-013/595
(Thrikkaruva)
|
1613004008NRG24230220242121308
|
23/02/2024
|
SANITHAKUMARI S
|
1613004008WL094570
|
SANITHAKUMARI S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710427
|
|
SANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-013/597
(Thrikkaruva)
|
1613004008NRG24230220242121309
|
23/02/2024
|
LALITHA
|
1613004008WL094570
|
LALITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710395
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-013/602
(Thrikkaruva)
|
1613004008NRG24230220242121310
|
23/02/2024
|
UMADEVI S
|
1613004008WL094570
|
UMADEVI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710417
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-013/603
(Thrikkaruva)
|
1613004008NRG24230220242121311
|
23/02/2024
|
PREETHA KUMARY R
|
1613004008WL094570
|
PREETHA KUMARY R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710412
|
|
PREETHAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-013/8216
(Thrikkaruva)
|
1613004008NRG24230220242121312
|
23/02/2024
|
SINDHU S
|
1613004008WL094570
|
SINDHU S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102710407
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-013/8219
(Thrikkaruva)
|
1613004008NRG24230220242121313
|
23/02/2024
|
K CHANDRAMATHY
|
1613004008WL094570
|
K CHANDRAMATHY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710415
|
|
K CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-013/8220
(Thrikkaruva)
|
1613004008NRG24230220242121314
|
23/02/2024
|
LATHA S
|
1613004008WL094570
|
LATHA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710416
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-013/8232
(Thrikkaruva)
|
1613004008NRG24230220242121315
|
23/02/2024
|
VIJAYALEKSHMI
|
1613004008WL094570
|
VIJAYALEKSHMI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710423
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-013/8257
(Thrikkaruva)
|
1613004008NRG24230220242121316
|
23/02/2024
|
SUJATHA
|
1613004008WL094570
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710419
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-013/8261
(Thrikkaruva)
|
1613004008NRG24230220242121317
|
23/02/2024
|
REVATHY S
|
1613004008WL094570
|
REVATHY S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710426
|
|
REVATHY S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-013/8264
(Thrikkaruva)
|
1613004008NRG24230220242121318
|
23/02/2024
|
SUJATHA
|
1613004008WL094570
|
SUJATHA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710421
|
|
SUJATHA T
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-013/8265
(Thrikkaruva)
|
1613004008NRG24230220242121319
|
23/02/2024
|
SUJITHA
|
1613004008WL094570
|
SUJITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710420
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chittumala
|
KL-13-004-008-013/8275
(Thrikkaruva)
|
1613004008NRG24230220242121320
|
23/02/2024
|
SANTHAMMA K
|
1613004008WL094570
|
SANTHAMMA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102710449
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-013/8276
(Thrikkaruva)
|
1613004008NRG24230220242121321
|
23/02/2024
|
SARASWATHY
|
1613004008WL094570
|
SARASWATHY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710435
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-013/8278
(Thrikkaruva)
|
1613004008NRG24230220242121322
|
23/02/2024
|
RADHIKA
|
1613004008WL094570
|
RADHIKA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710422
|
|
RADHIKA C
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-013/8279
(Thrikkaruva)
|
1613004008NRG24230220242121323
|
23/02/2024
|
SINDHU
|
1613004008WL094570
|
SINDHU
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710424
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG24230220242121324
|
23/02/2024
|
SWAPNA
|
1613004008WL094570
|
SWAPNA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710448
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-013/8299
(Thrikkaruva)
|
1613004008NRG24230220242121325
|
23/02/2024
|
MINI S
|
1613004008WL094570
|
MINI S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710393
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-013/8301
(Thrikkaruva)
|
1613004008NRG24230220242121326
|
23/02/2024
|
OMANA A
|
1613004008WL094570
|
OMANA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102710436
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-013/8356
(Thrikkaruva)
|
1613004008NRG24230220242121327
|
23/02/2024
|
RAJI I
|
1613004008WL094570
|
RAJI I
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710432
|
|
RAJI I
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-013/8361
(Thrikkaruva)
|
1613004008NRG24230220242121328
|
23/02/2024
|
SHYNI B
|
1613004008WL094570
|
SHYNI B
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710437
|
|
SHINY B
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG24230220242121329
|
23/02/2024
|
MANGALAM P
|
1613004008WL094570
|
MANGALAM P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710450
|
|
MANGALAM P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-013/8369
(Thrikkaruva)
|
1613004008NRG24230220242121331
|
23/02/2024
|
Sreeja
|
1613004008WL094570
|
Sreeja
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102710429
|
|
SREEJA V K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-013/8406
(Thrikkaruva)
|
1613004008NRG24230220242121332
|
23/02/2024
|
SHAILA R
|
1613004008WL094570
|
SHAILA R
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710428
|
|
SHAILA R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-013/8411
(Thrikkaruva)
|
1613004008NRG24230220242121333
|
23/02/2024
|
DALIYA M
|
1613004008WL094570
|
DALIYA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710394
|
|
DALIYA M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-013/8413
(Thrikkaruva)
|
1613004008NRG24230220242121334
|
23/02/2024
|
SUGATHAN
|
1613004008WL094570
|
SUGATHAN
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710434
|
|
SUGATHAN R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG24230220242121335
|
23/02/2024
|
GEETHA G
|
1613004008WL094570
|
GEETHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710430
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG24230220242121336
|
23/02/2024
|
PRASANNAN V
|
1613004008WL094570
|
PRASANNAN V
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710445
|
|
AMBILI O
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24230220242121338
|
23/02/2024
|
PUSHPAVALLY
|
1613004008WL094570
|
PUSHPAVALLY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710444
|
|
G PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG24230220242121339
|
23/02/2024
|
THANKACHI S
|
1613004008WL094570
|
THANKACHI S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710446
|
|
THANKACHI S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-013/8490
(Thrikkaruva)
|
1613004008NRG24230220242121342
|
23/02/2024
|
ASHA B
|
1613004008WL094570
|
ASHA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102710451
|
|
ASHA B
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-013/8491
(Thrikkaruva)
|
1613004008NRG24230220242121343
|
23/02/2024
|
AJAYAGHOSH
|
1613004008WL094570
|
AJAYAGHOSH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102710447
|
|
AJAYAGHOSH P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-013/8492
(Thrikkaruva)
|
1613004008NRG24230220242121344
|
23/02/2024
|
THYAGARAJAN A
|
1613004008WL094570
|
THYAGARAJAN A
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102710439
|
|
THYAGARAJAN.A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91242
|
91242
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG24230220242121341
|
23/02/2024
|
SUBEENA M
|
1613004008WL094570
|
SUBEENA M
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102710443
|
|
SUBEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103230
|
103230
|
|
|
|
|
|
|
|