|
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)
|
1613004008NRG24251120231549244
|
27/11/2023
|
INDIRAMMA
|
1613004008WL065919
|
INDIRAMMA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997605057
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-008-013/8441
(Thrikkaruva)
|
1613004008NRG24251120231549295
|
27/11/2023
|
SARALA P
|
1613004008WL065919
|
SARALA P
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605065
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG24251120231549289
|
27/11/2023
|
GEETHA
|
1613004008WL065919
|
GEETHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605059
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8435
(Thrikkaruva)
|
1613004008NRG24251120231549294
|
27/11/2023
|
USHA K J
|
1613004008WL065919
|
USHA K J
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605058
|
|
MRS USHA K J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG24251120231549302
|
27/11/2023
|
SHAILAJA
|
1613004008WL065919
|
SHAILAJA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605056
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-013/8478
(Thrikkaruva)
|
1613004008NRG24251120231549304
|
27/11/2023
|
JULIE L
|
1613004008WL065919
|
JULIE L
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605047
|
|
MRS JULY JULY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-010/8176
(Thrikkaruva)
|
1613004008NRG24251120231549247
|
27/11/2023
|
REJITHA V
|
1613004008WL065919
|
REJITHA V
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605046
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-008/8419
(Thrikkaruva)
|
1613004008NRG24251120231549241
|
27/11/2023
|
NAZEEMA BEEVI
|
1613004008WL065919
|
NAZEEMA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605067
|
|
NASEEMABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-009/607
(Thrikkaruva)
|
1613004008NRG24251120231549242
|
27/11/2023
|
SORNNAMA L
|
1613004008WL065919
|
SORNNAMA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605022
|
|
SORNNAMA L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-009/701
(Thrikkaruva)
|
1613004008NRG24251120231549243
|
27/11/2023
|
SHOBITHA A
|
1613004008WL065919
|
SHOBITHA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605030
|
|
SHOBITHA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-009/8365
(Thrikkaruva)
|
1613004008NRG24251120231549245
|
27/11/2023
|
GEETHA
|
1613004008WL065919
|
GEETHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605066
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/8112
(Thrikkaruva)
|
1613004008NRG24251120231549246
|
27/11/2023
|
VALSALA C
|
1613004008WL065919
|
VALSALA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997605021
|
|
VALSALA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-012/155
(Thrikkaruva)
|
1613004008NRG24251120231549248
|
27/11/2023
|
USHAKUMARI
|
1613004008WL065919
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605037
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG24251120231549249
|
27/11/2023
|
MOHANADAS K
|
1613004008WL065919
|
MOHANADAS K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605020
|
|
MOHANADAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-013/510
(Thrikkaruva)
|
1613004008NRG24251120231549250
|
27/11/2023
|
SHYLAJA
|
1613004008WL065919
|
SHYLAJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605013
|
|
SHAILAJA C
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-013/513
(Thrikkaruva)
|
1613004008NRG24251120231549251
|
27/11/2023
|
AMBIKA.R
|
1613004008WL065919
|
AMBIKA.R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605018
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-013/515
(Thrikkaruva)
|
1613004008NRG24251120231549252
|
27/11/2023
|
GRACY JAMES
|
1613004008WL065919
|
GRACY JAMES
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605016
|
|
GRACY P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-013/521
(Thrikkaruva)
|
1613004008NRG24251120231549253
|
27/11/2023
|
LEEMA FRANCIS
|
1613004008WL065919
|
LEEMA FRANCIS
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605011
|
|
LEEMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-013/522
(Thrikkaruva)
|
1613004008NRG24251120231549254
|
27/11/2023
|
SUMANGALA
|
1613004008WL065919
|
SUMANGALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605012
|
|
SUMANGALA B S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-013/525
(Thrikkaruva)
|
1613004008NRG24251120231549255
|
27/11/2023
|
GEETHA VIJAYAN
|
1613004008WL065919
|
GEETHA VIJAYAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605009
|
|
GEETHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-008-013/526
(Thrikkaruva)
|
1613004008NRG24251120231549256
|
27/11/2023
|
MINI S
|
1613004008WL065919
|
MINI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605015
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-008-013/528
(Thrikkaruva)
|
1613004008NRG24251120231549257
|
27/11/2023
|
MINI P
|
1613004008WL065919
|
MINI P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605014
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-013/556
(Thrikkaruva)
|
1613004008NRG24251120231549258
|
27/11/2023
|
REENA HARI SHARMA
|
1613004008WL065919
|
REENA HARI SHARMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997605061
|
|
REENA R S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-013/585
(Thrikkaruva)
|
1613004008NRG24251120231549259
|
27/11/2023
|
AJITHA
|
1613004008WL065919
|
AJITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997605023
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-013/586
(Thrikkaruva)
|
1613004008NRG24251120231549260
|
27/11/2023
|
ARUNA
|
1613004008WL065919
|
ARUNA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605010
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-013/587
(Thrikkaruva)
|
1613004008NRG24251120231549261
|
27/11/2023
|
LATHA A
|
1613004008WL065919
|
LATHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997605017
|
|
LATHA A
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-013/592
(Thrikkaruva)
|
1613004008NRG24251120231549262
|
27/11/2023
|
MARY SMITHA
|
1613004008WL065919
|
MARY SMITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997605024
|
|
MARY SMITHA T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-013/595
(Thrikkaruva)
|
1613004008NRG24251120231549263
|
27/11/2023
|
SANITHAKUMARI S
|
1613004008WL065919
|
SANITHAKUMARI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997605039
|
|
SANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-013/597
(Thrikkaruva)
|
1613004008NRG24251120231549264
|
27/11/2023
|
LALITHA
|
1613004008WL065919
|
LALITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605007
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-013/602
(Thrikkaruva)
|
1613004008NRG24251120231549265
|
27/11/2023
|
UMADEVI S
|
1613004008WL065919
|
UMADEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605029
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-013/604
(Thrikkaruva)
|
1613004008NRG24251120231549266
|
27/11/2023
|
SHYLAJA S
|
1613004008WL065919
|
SHYLAJA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997605026
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-013/606
(Thrikkaruva)
|
1613004008NRG24251120231549267
|
27/11/2023
|
RADHAMANI
|
1613004008WL065919
|
RADHAMANI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605008
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-013/8216
(Thrikkaruva)
|
1613004008NRG24251120231549268
|
27/11/2023
|
SINDHU S
|
1613004008WL065919
|
SINDHU S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605019
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-013/8219
(Thrikkaruva)
|
1613004008NRG24251120231549269
|
27/11/2023
|
K CHANDRAMATHY
|
1613004008WL065919
|
K CHANDRAMATHY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605027
|
|
K CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-013/8220
(Thrikkaruva)
|
1613004008NRG24251120231549270
|
27/11/2023
|
LATHA S
|
1613004008WL065919
|
LATHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605028
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-013/8232
(Thrikkaruva)
|
1613004008NRG24251120231549271
|
27/11/2023
|
VIJAYALEKSHMI
|
1613004008WL065919
|
VIJAYALEKSHMI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997605035
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-013/8235
(Thrikkaruva)
|
1613004008NRG24251120231549272
|
27/11/2023
|
BINDHU
|
1613004008WL065919
|
BINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605031
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-013/8243
(Thrikkaruva)
|
1613004008NRG24251120231549273
|
27/11/2023
|
CHITHRALEKHA
|
1613004008WL065919
|
CHITHRALEKHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997605044
|
|
CHITHRA LEKHA G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-013/8250
(Thrikkaruva)
|
1613004008NRG24251120231549274
|
27/11/2023
|
VARGHESE
|
1613004008WL065919
|
VARGHESE
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997605042
|
|
MR VARGHESE T J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-013/8257
(Thrikkaruva)
|
1613004008NRG24251120231549275
|
27/11/2023
|
SUJATHA
|
1613004008WL065919
|
SUJATHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605032
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-013/8261
(Thrikkaruva)
|
1613004008NRG24251120231549276
|
27/11/2023
|
REVATHY S
|
1613004008WL065919
|
REVATHY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605038
|
|
REVATHY S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-013/8264
(Thrikkaruva)
|
1613004008NRG24251120231549277
|
27/11/2023
|
SUJATHA
|
1613004008WL065919
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605033
|
|
SUJATHA T
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-013/8272
(Thrikkaruva)
|
1613004008NRG24251120231549278
|
27/11/2023
|
RAJAMANI
|
1613004008WL065919
|
RAJAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605036
|
|
RAJAMANI L
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-013/8275
(Thrikkaruva)
|
1613004008NRG24251120231549279
|
27/11/2023
|
SANTHAMMA K
|
1613004008WL065919
|
SANTHAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605048
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-013/8276
(Thrikkaruva)
|
1613004008NRG24251120231549280
|
27/11/2023
|
SARASWATHY
|
1613004008WL065919
|
SARASWATHY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605040
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-013/8278
(Thrikkaruva)
|
1613004008NRG24251120231549281
|
27/11/2023
|
RADHIKA
|
1613004008WL065919
|
RADHIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997605034
|
|
RADHIKA C
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-013/8285
(Thrikkaruva)
|
1613004008NRG24251120231549282
|
27/11/2023
|
C N SAJI
|
1613004008WL065919
|
C N SAJI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997605003
|
|
C N SAJI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG24251120231549283
|
27/11/2023
|
SWAPNA
|
1613004008WL065919
|
SWAPNA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605050
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-013/8299
(Thrikkaruva)
|
1613004008NRG24251120231549284
|
27/11/2023
|
MINI S
|
1613004008WL065919
|
MINI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997605006
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-013/8301
(Thrikkaruva)
|
1613004008NRG24251120231549285
|
27/11/2023
|
OMANA A
|
1613004008WL065919
|
OMANA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605041
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-013/8356
(Thrikkaruva)
|
1613004008NRG24251120231549286
|
27/11/2023
|
RAJI I
|
1613004008WL065919
|
RAJI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605005
|
|
RAJI I
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-013/8361
(Thrikkaruva)
|
1613004008NRG24251120231549287
|
27/11/2023
|
SHYNI B
|
1613004008WL065919
|
SHYNI B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997605060
|
|
SHINY B
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG24251120231549288
|
27/11/2023
|
MANGALAM P
|
1613004008WL065919
|
MANGALAM P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605045
|
|
MANGALAM P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-013/8411
(Thrikkaruva)
|
1613004008NRG24251120231549290
|
27/11/2023
|
DALIYA M
|
1613004008WL065919
|
DALIYA M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997605063
|
|
DALIYA M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-013/8413
(Thrikkaruva)
|
1613004008NRG24251120231549291
|
27/11/2023
|
SUGATHAN
|
1613004008WL065919
|
SUGATHAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605004
|
|
SUGATHAN R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG24251120231549292
|
27/11/2023
|
GEETHA G
|
1613004008WL065919
|
GEETHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997605062
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG24251120231549293
|
27/11/2023
|
PRASANNAN V
|
1613004008WL065919
|
PRASANNAN V
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605052
|
|
AMBILI O
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-013/8446
(Thrikkaruva)
|
1613004008NRG24251120231549296
|
27/11/2023
|
CHELLAMMA M
|
1613004008WL065919
|
CHELLAMMA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605049
|
|
CHELLAMMA M
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24251120231549298
|
27/11/2023
|
ARCHANA P
|
1613004008WL065919
|
ARCHANA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605043
|
|
ARCHANA P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24251120231549297
|
27/11/2023
|
PUSHPAVALLY
|
1613004008WL065919
|
PUSHPAVALLY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605064
|
|
G PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-013/8458
(Thrikkaruva)
|
1613004008NRG24251120231549300
|
27/11/2023
|
EDISON J
|
1613004008WL065919
|
EDISON J
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997605053
|
|
MR EDISON J
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG24251120231549301
|
27/11/2023
|
THANKACHI S
|
1613004008WL065919
|
THANKACHI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997605051
|
|
THANKACHI S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-014/68
(Thrikkaruva)
|
1613004008NRG24251120231549305
|
27/11/2023
|
SANTHAAMMA
|
1613004008WL065919
|
SANTHAAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605025
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88578
|
88578
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-008-013/8455
(Thrikkaruva)
|
1613004008NRG24251120231549299
|
27/11/2023
|
SHEEBA L
|
1613004008WL065919
|
SHEEBA L
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997605054
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG24251120231549303
|
27/11/2023
|
SUBEENA M
|
1613004008WL065919
|
SUBEENA M
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997605055
|
|
SUBEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|