|
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)
|
1613004008NRG24220720230610664
|
24/07/2023
|
VIJAYAMMA J
|
1613004008WL025721
|
VIJAYAMMA J
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802861
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/8497
(Thrikkaruva)
|
1613004008NRG24220720230610755
|
24/07/2023
|
GIRIJAKUMARI S
|
1613004008WL025721
|
GIRIJAKUMARI S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802850
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-012/8509
(Thrikkaruva)
|
1613004008NRG24220720230610759
|
24/07/2023
|
DIVYA S
|
1613004008WL025721
|
DIVYA S
|
00089
|
CBIN0281337
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955802862
|
|
Mrs. DIVYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/8496
(Thrikkaruva)
|
1613004008NRG24220720230610754
|
24/07/2023
|
SANDYA S
|
1613004008WL025721
|
SANDYA S
|
00127
|
FDRL0001459
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955802848
|
|
SANDHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/8520
(Thrikkaruva)
|
1613004008NRG24220720230610765
|
24/07/2023
|
SALEENA HUSAIN
|
1613004008WL025721
|
SALEENA HUSAIN
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802849
|
|
MRS SALENNA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-012/8474
(Thrikkaruva)
|
1613004008NRG24220720230610750
|
24/07/2023
|
SOUFI A
|
1613004008WL025721
|
SOUFI A
|
00152
|
HDFC0000203
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802853
|
|
SOUFI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-012/204
(Thrikkaruva)
|
1613004008NRG24220720230610703
|
24/07/2023
|
SARITHA
|
1613004008WL025721
|
SARITHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802840
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-012/210
(Thrikkaruva)
|
1613004008NRG24220720230610705
|
24/07/2023
|
REMA DEVI R
|
1613004008WL025721
|
REMA DEVI R
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802868
|
|
MRS REMA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-012/51
(Thrikkaruva)
|
1613004008NRG24220720230610732
|
24/07/2023
|
REMANI
|
1613004008WL025721
|
REMANI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802841
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-012/8464
(Thrikkaruva)
|
1613004008NRG24220720230610746
|
24/07/2023
|
ANEESHA F
|
1613004008WL025721
|
ANEESHA F
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802872
|
|
ANEESHA F
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-008-012/8470
(Thrikkaruva)
|
1613004008NRG24220720230610747
|
24/07/2023
|
SULATHA
|
1613004008WL025721
|
SULATHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802879
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-012/8513
(Thrikkaruva)
|
1613004008NRG24220720230610763
|
24/07/2023
|
BEENA V
|
1613004008WL025721
|
BEENA V
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955802885
|
|
MRS ANANDAVALLY AMMA P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-012/222
(Thrikkaruva)
|
1613004008NRG24220720230610707
|
24/07/2023
|
BEENA
|
1613004008WL025721
|
BEENA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802869
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-008-012/232
(Thrikkaruva)
|
1613004008NRG24220720230610709
|
24/07/2023
|
GOMATHY AMMA
|
1613004008WL025721
|
GOMATHY AMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802870
|
|
MRS GOMATHY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-012/79
(Thrikkaruva)
|
1613004008NRG24220720230610745
|
24/07/2023
|
VIJAYAMMA
|
1613004008WL025721
|
VIJAYAMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802867
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-012/8501
(Thrikkaruva)
|
1613004008NRG24220720230610757
|
24/07/2023
|
SOUMYA
|
1613004008WL025721
|
SOUMYA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802878
|
|
MRS SOUMYA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24220720230610778
|
24/07/2023
|
ISMAILKUTTY
|
1613004008WL025721
|
ISMAILKUTTY
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802877
|
|
MR ISMAILKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-002/35
(Thrikkaruva)
|
1613004008NRG24220720230610663
|
24/07/2023
|
SOBHANA
|
1613004008WL025721
|
SOBHANA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802876
|
|
SOBHANA T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-011/8462
(Thrikkaruva)
|
1613004008NRG24220720230610665
|
24/07/2023
|
LEELAMANI K
|
1613004008WL025721
|
LEELAMANI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802857
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-012/10
(Thrikkaruva)
|
1613004008NRG24220720230610666
|
24/07/2023
|
SASIKALA
|
1613004008WL025721
|
SASIKALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802809
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-012/101
(Thrikkaruva)
|
1613004008NRG24220720230610667
|
24/07/2023
|
SANKARI
|
1613004008WL025721
|
SANKARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802810
|
|
SANKARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-012/102
(Thrikkaruva)
|
1613004008NRG24220720230610668
|
24/07/2023
|
NAJEEMA NIZAR F
|
1613004008WL025721
|
NAJEEMA NIZAR F
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802871
|
|
NAJEEMA NIZAR F
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/104
(Thrikkaruva)
|
1613004008NRG24220720230610669
|
24/07/2023
|
SHEEJA S
|
1613004008WL025721
|
SHEEJA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802811
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-012/105
(Thrikkaruva)
|
1613004008NRG24220720230610670
|
24/07/2023
|
SUDHARMMA K
|
1613004008WL025721
|
SUDHARMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802838
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-012/106
(Thrikkaruva)
|
1613004008NRG24220720230610671
|
24/07/2023
|
BINDHU R
|
1613004008WL025721
|
BINDHU R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802812
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-012/11
(Thrikkaruva)
|
1613004008NRG24220720230610672
|
24/07/2023
|
LALITHA
|
1613004008WL025721
|
LALITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802783
|
|
MISS RENJITHA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-012/111
(Thrikkaruva)
|
1613004008NRG24220720230610673
|
24/07/2023
|
AMBIKAVATHY S
|
1613004008WL025721
|
AMBIKAVATHY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802774
|
|
MRS AMBIKAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-012/112
(Thrikkaruva)
|
1613004008NRG24220720230610674
|
24/07/2023
|
VALSALA
|
1613004008WL025721
|
VALSALA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955802813
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/115
(Thrikkaruva)
|
1613004008NRG24220720230610675
|
24/07/2023
|
BABY K
|
1613004008WL025721
|
BABY K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955802814
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-012/116
(Thrikkaruva)
|
1613004008NRG24220720230610676
|
24/07/2023
|
SARASWATHY AMMA S
|
1613004008WL025721
|
SARASWATHY AMMA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802815
|
|
SARASWATHY AMMA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/117
(Thrikkaruva)
|
1613004008NRG24220720230610677
|
24/07/2023
|
SUSEELA
|
1613004008WL025721
|
SUSEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802816
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-012/118
(Thrikkaruva)
|
1613004008NRG24220720230610678
|
24/07/2023
|
KAMARUNNISSA
|
1613004008WL025721
|
KAMARUNNISSA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802837
|
|
KAMARUNISA H
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-012/119
(Thrikkaruva)
|
1613004008NRG24220720230610679
|
24/07/2023
|
RATHI
|
1613004008WL025721
|
RATHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802843
|
|
RATHI J
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-012/122
(Thrikkaruva)
|
1613004008NRG24220720230610680
|
24/07/2023
|
STELLA
|
1613004008WL025721
|
STELLA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802817
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/123
(Thrikkaruva)
|
1613004008NRG24220720230610681
|
24/07/2023
|
SUSHEELA T
|
1613004008WL025721
|
SUSHEELA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802818
|
|
SUSHEELA T
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/127
(Thrikkaruva)
|
1613004008NRG24220720230610682
|
24/07/2023
|
RATNAMMA
|
1613004008WL025721
|
RATNAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802864
|
|
G RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/129
(Thrikkaruva)
|
1613004008NRG24220720230610683
|
24/07/2023
|
GIRIJA
|
1613004008WL025721
|
GIRIJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802819
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/13
(Thrikkaruva)
|
1613004008NRG24220720230610684
|
24/07/2023
|
GEETHA
|
1613004008WL025721
|
GEETHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802780
|
|
ANANDAKRISHNAN A MGM GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-012/135
(Thrikkaruva)
|
1613004008NRG24220720230610685
|
24/07/2023
|
SHEREEFA BEEVI
|
1613004008WL025721
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802820
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/136
(Thrikkaruva)
|
1613004008NRG24220720230610686
|
24/07/2023
|
THANKACHI
|
1613004008WL025721
|
THANKACHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802821
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/137
(Thrikkaruva)
|
1613004008NRG24220720230610687
|
24/07/2023
|
REMYA
|
1613004008WL025721
|
REMYA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802822
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24220720230610689
|
24/07/2023
|
ARAVINDAKSHAN
|
1613004008WL025721
|
ARAVINDAKSHAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802808
|
|
ARAVINDAKSHNAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24220720230610688
|
24/07/2023
|
VIJAYAMMA C
|
1613004008WL025721
|
VIJAYAMMA C
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955802801
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-012/141
(Thrikkaruva)
|
1613004008NRG24220720230610690
|
24/07/2023
|
LEELA MANY
|
1613004008WL025721
|
LEELA MANY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802847
|
|
LEELA MANY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/154
(Thrikkaruva)
|
1613004008NRG24220720230610691
|
24/07/2023
|
ANEESA S
|
1613004008WL025721
|
ANEESA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802823
|
|
ANEESA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/158
(Thrikkaruva)
|
1613004008NRG24220720230610692
|
24/07/2023
|
RENUKA S
|
1613004008WL025721
|
RENUKA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802772
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-012/16
(Thrikkaruva)
|
1613004008NRG24220720230610693
|
24/07/2023
|
SINDHU T
|
1613004008WL025721
|
SINDHU T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802784
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-012/168
(Thrikkaruva)
|
1613004008NRG24220720230610694
|
24/07/2023
|
PARISHA BEEVI
|
1613004008WL025721
|
PARISHA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802824
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-012/17
(Thrikkaruva)
|
1613004008NRG24220720230610695
|
24/07/2023
|
MINI A
|
1613004008WL025721
|
MINI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802785
|
|
MINI A WO GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chittumala
|
KL-13-004-008-012/178
(Thrikkaruva)
|
1613004008NRG24220720230610696
|
24/07/2023
|
SICILY
|
1613004008WL025721
|
SICILY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802859
|
|
SICILY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-012/18
(Thrikkaruva)
|
1613004008NRG24220720230610697
|
24/07/2023
|
SARSWATHI AMMA
|
1613004008WL025721
|
SARSWATHI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802786
|
|
SARASWATHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-012/192
(Thrikkaruva)
|
1613004008NRG24220720230610698
|
24/07/2023
|
K.SARASAMANI
|
1613004008WL025721
|
K.SARASAMANI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802846
|
|
MRS SARASAMANY K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-012/2
(Thrikkaruva)
|
1613004008NRG24220720230610699
|
24/07/2023
|
PUSHPAVALLI
|
1613004008WL025721
|
PUSHPAVALLI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802787
|
|
PUSHPAVALLY S
|
HDFC BANK LTD(607152)
|
|
54
|
Chittumala
|
KL-13-004-008-012/20
(Thrikkaruva)
|
1613004008NRG24220720230610700
|
24/07/2023
|
SREEDEVI K
|
1613004008WL025721
|
SREEDEVI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802825
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-012/200
(Thrikkaruva)
|
1613004008NRG24220720230610701
|
24/07/2023
|
SHANIFA
|
1613004008WL025721
|
SHANIFA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802839
|
|
MRS SHANIFA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-008-012/201
(Thrikkaruva)
|
1613004008NRG24220720230610702
|
24/07/2023
|
LEELAMMA
|
1613004008WL025721
|
LEELAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955802768
|
|
LEELAMMA SAVIOUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-012/21
(Thrikkaruva)
|
1613004008NRG24220720230610704
|
24/07/2023
|
SUMANGALA J
|
1613004008WL025721
|
SUMANGALA J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802788
|
|
SUMANGALA J
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-012/218
(Thrikkaruva)
|
1613004008NRG24220720230610706
|
24/07/2023
|
SHAJA J C NAIR
|
1613004008WL025721
|
SHAJA J C NAIR
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955802769
|
|
SHAJA J C NAIR
|
FEDERAL BANK(607165)
|
|
59
|
Chittumala
|
KL-13-004-008-012/23
(Thrikkaruva)
|
1613004008NRG24220720230610708
|
24/07/2023
|
SARASWATHY AMMA
|
1613004008WL025721
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802789
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-012/234
(Thrikkaruva)
|
1613004008NRG24220720230610710
|
24/07/2023
|
GEETHAKUMARI L
|
1613004008WL025721
|
GEETHAKUMARI L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802881
|
|
GEETHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-012/235
(Thrikkaruva)
|
1613004008NRG24220720230610711
|
24/07/2023
|
SREEJA C K
|
1613004008WL025721
|
SREEJA C K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802779
|
|
SREEJABHAI AMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-012/247
(Thrikkaruva)
|
1613004008NRG24220720230610712
|
24/07/2023
|
TITUS L
|
1613004008WL025721
|
TITUS L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955802773
|
|
TITUS L
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-012/253
(Thrikkaruva)
|
1613004008NRG24220720230610713
|
24/07/2023
|
RAJALEKSHMI D
|
1613004008WL025721
|
RAJALEKSHMI D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802844
|
|
RAJALEKSHMI D
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Chittumala
|
KL-13-004-008-012/254
(Thrikkaruva)
|
1613004008NRG24220720230610714
|
24/07/2023
|
Thankamany
|
1613004008WL025721
|
Thankamany
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802845
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittumala
|
KL-13-004-008-012/27
(Thrikkaruva)
|
1613004008NRG24220720230610715
|
24/07/2023
|
BATHISHABEEVI
|
1613004008WL025721
|
BATHISHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802826
|
|
BATHISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chittumala
|
KL-13-004-008-012/29
(Thrikkaruva)
|
1613004008NRG24220720230610716
|
24/07/2023
|
MANIYAMMA
|
1613004008WL025721
|
MANIYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802803
|
|
MANIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chittumala
|
KL-13-004-008-012/3
(Thrikkaruva)
|
1613004008NRG24220720230610717
|
24/07/2023
|
RAJILA BEEVI
|
1613004008WL025721
|
RAJILA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802790
|
|
RAJILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chittumala
|
KL-13-004-008-012/30
(Thrikkaruva)
|
1613004008NRG24220720230610718
|
24/07/2023
|
VASANTHA KUMARI AMMA
|
1613004008WL025721
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802834
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chittumala
|
KL-13-004-008-012/32
(Thrikkaruva)
|
1613004008NRG24220720230610719
|
24/07/2023
|
ARIPHABEEVI
|
1613004008WL025721
|
ARIPHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802806
|
|
ARIPHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chittumala
|
KL-13-004-008-012/33
(Thrikkaruva)
|
1613004008NRG24220720230610720
|
24/07/2023
|
SATHI K
|
1613004008WL025721
|
SATHI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802791
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chittumala
|
KL-13-004-008-012/34
(Thrikkaruva)
|
1613004008NRG24220720230610721
|
24/07/2023
|
PUSHPAVATHI
|
1613004008WL025721
|
PUSHPAVATHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802792
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chittumala
|
KL-13-004-008-012/37
(Thrikkaruva)
|
1613004008NRG24220720230610722
|
24/07/2023
|
SANTHANAVALLY
|
1613004008WL025721
|
SANTHANAVALLY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802866
|
|
SANTHANAVALLY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chittumala
|
KL-13-004-008-012/4
(Thrikkaruva)
|
1613004008NRG24220720230610723
|
24/07/2023
|
SINDHU SAJEEV
|
1613004008WL025721
|
SINDHU SAJEEV
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802775
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chittumala
|
KL-13-004-008-012/40
(Thrikkaruva)
|
1613004008NRG24220720230610724
|
24/07/2023
|
SARASAMMA K
|
1613004008WL025721
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802793
|
|
SARASAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chittumala
|
KL-13-004-008-012/43
(Thrikkaruva)
|
1613004008NRG24220720230610725
|
24/07/2023
|
SARAJU S
|
1613004008WL025721
|
SARAJU S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802827
|
|
SARAJU S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chittumala
|
KL-13-004-008-012/44
(Thrikkaruva)
|
1613004008NRG24220720230610726
|
24/07/2023
|
VALSALA B
|
1613004008WL025721
|
VALSALA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802794
|
|
Mrs. VALSALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Chittumala
|
KL-13-004-008-012/45
(Thrikkaruva)
|
1613004008NRG24220720230610727
|
24/07/2023
|
LALITHA BAI
|
1613004008WL025721
|
LALITHA BAI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802795
|
|
LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chittumala
|
KL-13-004-008-012/47
(Thrikkaruva)
|
1613004008NRG24220720230610729
|
24/07/2023
|
KOCHUNARAYANAN
|
1613004008WL025721
|
KOCHUNARAYANAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802873
|
|
KOCHUNARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chittumala
|
KL-13-004-008-012/47
(Thrikkaruva)
|
1613004008NRG24220720230610728
|
24/07/2023
|
SARASAMMA N
|
1613004008WL025721
|
SARASAMMA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802796
|
|
SARASAMMA N
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chittumala
|
KL-13-004-008-012/48
(Thrikkaruva)
|
1613004008NRG24220720230610730
|
24/07/2023
|
SARALA T
|
1613004008WL025721
|
SARALA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802782
|
|
SARALA T
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chittumala
|
KL-13-004-008-012/49
(Thrikkaruva)
|
1613004008NRG24220720230610731
|
24/07/2023
|
SHAHIDHA U
|
1613004008WL025721
|
SHAHIDHA U
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802807
|
|
SHAHIDHA U
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24220720230610733
|
24/07/2023
|
CYRIL D
|
1613004008WL025721
|
CYRIL D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802771
|
|
CYRIL D
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-008-012/61
(Thrikkaruva)
|
1613004008NRG24220720230610734
|
24/07/2023
|
ACHI
|
1613004008WL025721
|
ACHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802797
|
|
AACHI M
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-008-012/62
(Thrikkaruva)
|
1613004008NRG24220720230610735
|
24/07/2023
|
SUDHARMA
|
1613004008WL025721
|
SUDHARMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802798
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chittumala
|
KL-13-004-008-012/63
(Thrikkaruva)
|
1613004008NRG24220720230610736
|
24/07/2023
|
BHARATHY
|
1613004008WL025721
|
BHARATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802828
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chittumala
|
KL-13-004-008-012/64
(Thrikkaruva)
|
1613004008NRG24220720230610737
|
24/07/2023
|
VASANTHA G
|
1613004008WL025721
|
VASANTHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802829
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittumala
|
KL-13-004-008-012/66
(Thrikkaruva)
|
1613004008NRG24220720230610738
|
24/07/2023
|
RAMLATH BEEVI
|
1613004008WL025721
|
RAMLATH BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802835
|
|
RAMLA F
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chittumala
|
KL-13-004-008-012/69
(Thrikkaruva)
|
1613004008NRG24220720230610739
|
24/07/2023
|
SARADA B
|
1613004008WL025721
|
SARADA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802799
|
|
SARADA B
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittumala
|
KL-13-004-008-012/70
(Thrikkaruva)
|
1613004008NRG24220720230610740
|
24/07/2023
|
NASEEMA S
|
1613004008WL025721
|
NASEEMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802802
|
|
NASEEMA S
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chittumala
|
KL-13-004-008-012/73
(Thrikkaruva)
|
1613004008NRG24220720230610741
|
24/07/2023
|
SUSEELA M
|
1613004008WL025721
|
SUSEELA M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955802830
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-008-012/75
(Thrikkaruva)
|
1613004008NRG24220720230610742
|
24/07/2023
|
THANK AMMA J
|
1613004008WL025721
|
THANK AMMA J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802777
|
|
MRS THANKAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chittumala
|
KL-13-004-008-012/76
(Thrikkaruva)
|
1613004008NRG24220720230610743
|
24/07/2023
|
OMANA AMMA L
|
1613004008WL025721
|
OMANA AMMA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802776
|
|
OMANA AMMA L
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittumala
|
KL-13-004-008-012/78
(Thrikkaruva)
|
1613004008NRG24220720230610744
|
24/07/2023
|
GEETHA O
|
1613004008WL025721
|
GEETHA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802800
|
|
GEETHA.O
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chittumala
|
KL-13-004-008-012/8472
(Thrikkaruva)
|
1613004008NRG24220720230610748
|
24/07/2023
|
LAILABEEVI P
|
1613004008WL025721
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802875
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chittumala
|
KL-13-004-008-012/8473
(Thrikkaruva)
|
1613004008NRG24220720230610749
|
24/07/2023
|
ANEESHATH
|
1613004008WL025721
|
ANEESHATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802855
|
|
ANEESHATH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chittumala
|
KL-13-004-008-012/8491
(Thrikkaruva)
|
1613004008NRG24220720230610752
|
24/07/2023
|
ZEENATH BEEVI
|
1613004008WL025721
|
ZEENATH BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802770
|
|
ZEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chittumala
|
KL-13-004-008-012/8507
(Thrikkaruva)
|
1613004008NRG24220720230610758
|
24/07/2023
|
SUDHAMANI C
|
1613004008WL025721
|
SUDHAMANI C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802883
|
|
SUDHAMANI C
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chittumala
|
KL-13-004-008-012/8510
(Thrikkaruva)
|
1613004008NRG24220720230610760
|
24/07/2023
|
SOBHANA T
|
1613004008WL025721
|
SOBHANA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802865
|
|
T SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chittumala
|
KL-13-004-008-012/8511
(Thrikkaruva)
|
1613004008NRG24220720230610761
|
24/07/2023
|
MINI JERONE
|
1613004008WL025721
|
MINI JERONE
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802874
|
|
MINI JERONE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chittumala
|
KL-13-004-008-012/8512
(Thrikkaruva)
|
1613004008NRG24220720230610762
|
24/07/2023
|
SUDHRMMA S
|
1613004008WL025721
|
SUDHRMMA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802856
|
|
SUDHARMMA S
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chittumala
|
KL-13-004-008-012/8515
(Thrikkaruva)
|
1613004008NRG24220720230610764
|
24/07/2023
|
JITHA G
|
1613004008WL025721
|
JITHA G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955802882
|
|
JITHA G
|
UNION BANK OF INDIA(508500)
|
|
102
|
Chittumala
|
KL-13-004-008-012/8522
(Thrikkaruva)
|
1613004008NRG24220720230610766
|
24/07/2023
|
PRASANNA
|
1613004008WL025721
|
PRASANNA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802863
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chittumala
|
KL-13-004-008-012/8536
(Thrikkaruva)
|
1613004008NRG24220720230610767
|
24/07/2023
|
REMYA R
|
1613004008WL025721
|
REMYA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802884
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
104
|
Chittumala
|
KL-13-004-008-012/86
(Thrikkaruva)
|
1613004008NRG24220720230610768
|
24/07/2023
|
NADEERA
|
1613004008WL025721
|
NADEERA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955802804
|
|
NADEERABEEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24220720230610769
|
24/07/2023
|
ASOKAN
|
1613004008WL025721
|
ASOKAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802854
|
|
ASOKAN R
|
UNION BANK OF INDIA(508500)
|
|
106
|
Chittumala
|
KL-13-004-008-012/90
(Thrikkaruva)
|
1613004008NRG24220720230610770
|
24/07/2023
|
S.THULASEEDHARAN
|
1613004008WL025721
|
S.THULASEEDHARAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802831
|
|
S.THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
Chittumala
|
KL-13-004-008-012/91
(Thrikkaruva)
|
1613004008NRG24220720230610771
|
24/07/2023
|
SUDHARMA
|
1613004008WL025721
|
SUDHARMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802805
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24220720230610772
|
24/07/2023
|
RAJI S
|
1613004008WL025721
|
RAJI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955802778
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
109
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24220720230610773
|
24/07/2023
|
SIVASANKARA PILLAI
|
1613004008WL025721
|
SIVASANKARA PILLAI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802781
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Chittumala
|
KL-13-004-008-012/95
(Thrikkaruva)
|
1613004008NRG24220720230610774
|
24/07/2023
|
SYAMALA A
|
1613004008WL025721
|
SYAMALA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802832
|
|
SYAMALA A
|
UNION BANK OF INDIA(508500)
|
|
111
|
Chittumala
|
KL-13-004-008-012/96
(Thrikkaruva)
|
1613004008NRG24220720230610775
|
24/07/2023
|
REMANI K
|
1613004008WL025721
|
REMANI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802833
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
112
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24220720230610776
|
24/07/2023
|
CHANDMATHY P
|
1613004008WL025721
|
CHANDMATHY P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802842
|
|
CHANDMATHY P
|
UNION BANK OF INDIA(508500)
|
|
113
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24220720230610777
|
24/07/2023
|
SUBAIDA I
|
1613004008WL025721
|
SUBAIDA I
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802836
|
|
MRS SUBAIDA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24220720230610779
|
24/07/2023
|
JAGANIVASAN
|
1613004008WL025721
|
JAGANIVASAN
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955802860
|
|
JAGANIVASAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24220720230610780
|
24/07/2023
|
LATHA L
|
1613004008WL025721
|
LATHA L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955802880
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163836
|
163836
|
|
|
|
|
|
|
|
|
116
|
Chittumala
|
KL-13-004-008-012/8488
(Thrikkaruva)
|
1613004008NRG24220720230610751
|
24/07/2023
|
SUDARMA
|
1613004008WL025721
|
SUDARMA
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955802858
|
|
SUDHARMMA S
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Chittumala
|
KL-13-004-008-012/8495
(Thrikkaruva)
|
1613004008NRG24220720230610753
|
24/07/2023
|
PRIYA J
|
1613004008WL025721
|
PRIYA J
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955802851
|
|
MRS PRIYA J
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chittumala
|
KL-13-004-008-012/8499
(Thrikkaruva)
|
1613004008NRG24220720230610756
|
24/07/2023
|
Ramani
|
1613004008WL025721
|
Ramani
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955802852
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193806
|
193806
|
|
|
|
|
|
|
|