|
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)
|
1613004008NRG24060220242001039
|
06/02/2024
|
VIJAYAMMA J
|
1613004008WL088478
|
VIJAYAMMA J
|
00078
|
CNRB0000999
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068698
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/8497
(Thrikkaruva)
|
1613004008NRG24060220242001083
|
06/02/2024
|
GIRIJAKUMARI S
|
1613004008WL088478
|
GIRIJAKUMARI S
|
00089
|
CBIN0280944
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068701
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-012/8509
(Thrikkaruva)
|
1613004008NRG24060220242001087
|
06/02/2024
|
DIVYA S
|
1613004008WL088478
|
DIVYA S
|
00089
|
CBIN0281337
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151068700
|
|
Mrs. DIVYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/8520
(Thrikkaruva)
|
1613004008NRG24060220242001089
|
06/02/2024
|
SALEENA HUSAIN
|
1613004008WL088478
|
SALEENA HUSAIN
|
00127
|
FDRL0001761
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068699
|
|
MRS SALENNA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/8474
(Thrikkaruva)
|
1613004008NRG24060220242001077
|
06/02/2024
|
SOUFI A
|
1613004008WL088478
|
SOUFI A
|
00152
|
HDFC0000203
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068706
|
|
SOUFI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-012/8470
(Thrikkaruva)
|
1613004008NRG24060220242001074
|
06/02/2024
|
SULATHA
|
1613004008WL088478
|
SULATHA
|
00415
|
SBIN0008263
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068725
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-012/8493
(Thrikkaruva)
|
1613004008NRG24060220242001081
|
06/02/2024
|
PRASANNA KUMARI
|
1613004008WL088478
|
PRASANNA KUMARI
|
00415
|
SBIN0008263
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151068702
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-012/222
(Thrikkaruva)
|
1613004008NRG24060220242001058
|
06/02/2024
|
BEENA
|
1613004008WL088478
|
BEENA
|
00415
|
SBIN0070393
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068721
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-008-012/8489
(Thrikkaruva)
|
1613004008NRG24060220242001079
|
06/02/2024
|
VASANTHAKUMARI
|
1613004008WL088478
|
VASANTHAKUMARI
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151068723
|
|
MRS VASANTHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-012/8494
(Thrikkaruva)
|
1613004008NRG24060220242001082
|
06/02/2024
|
Radhamani
|
1613004008WL088478
|
Radhamani
|
00415
|
SBIN0070393
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151068722
|
|
MRS RADHAMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-012/8501
(Thrikkaruva)
|
1613004008NRG24060220242001085
|
06/02/2024
|
SOUMYA
|
1613004008WL088478
|
SOUMYA
|
00415
|
SBIN0070393
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068724
|
|
MRS SOUMYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-002/35
(Thrikkaruva)
|
1613004008NRG24060220242001038
|
06/02/2024
|
SOBHANA
|
1613004008WL088478
|
SOBHANA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068719
|
|
SOBHANA T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/8462
(Thrikkaruva)
|
1613004008NRG24060220242001040
|
06/02/2024
|
LEELAMANI K
|
1613004008WL088478
|
LEELAMANI K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068712
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-012/10
(Thrikkaruva)
|
1613004008NRG24060220242001041
|
06/02/2024
|
SASIKALA
|
1613004008WL088478
|
SASIKALA
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068677
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-012/102
(Thrikkaruva)
|
1613004008NRG24060220242001042
|
06/02/2024
|
NAJEEMA NIZAR F
|
1613004008WL088478
|
NAJEEMA NIZAR F
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068718
|
|
NAJEEMA NIZAR F
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-012/104
(Thrikkaruva)
|
1613004008NRG24060220242001043
|
06/02/2024
|
SHEEJA S
|
1613004008WL088478
|
SHEEJA S
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068692
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-012/105
(Thrikkaruva)
|
1613004008NRG24060220242001044
|
06/02/2024
|
SUDHARMMA K
|
1613004008WL088478
|
SUDHARMMA K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151068683
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-012/112
(Thrikkaruva)
|
1613004008NRG24060220242001045
|
06/02/2024
|
VALSALA
|
1613004008WL088478
|
VALSALA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151068693
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-012/118
(Thrikkaruva)
|
1613004008NRG24060220242001046
|
06/02/2024
|
KAMARUNNISSA
|
1613004008WL088478
|
KAMARUNNISSA
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068696
|
|
KAMARUNISA H
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/119
(Thrikkaruva)
|
1613004008NRG24060220242001047
|
06/02/2024
|
RATHI
|
1613004008WL088478
|
RATHI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068694
|
|
RATHI J
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-012/123
(Thrikkaruva)
|
1613004008NRG24060220242001048
|
06/02/2024
|
SUSHEELA T
|
1613004008WL088478
|
SUSHEELA T
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068689
|
|
SUSHEELA T
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-012/127
(Thrikkaruva)
|
1613004008NRG24060220242001049
|
06/02/2024
|
RATNAMMA
|
1613004008WL088478
|
RATNAMMA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068695
|
|
G RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24060220242001051
|
06/02/2024
|
ARAVINDAKSHAN
|
1613004008WL088478
|
ARAVINDAKSHAN
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151068674
|
|
ARAVINDAKSHNAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24060220242001050
|
06/02/2024
|
VIJAYAMMA C
|
1613004008WL088478
|
VIJAYAMMA C
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151068673
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-012/153
(Thrikkaruva)
|
1613004008NRG24060220242001052
|
06/02/2024
|
BINDU B S
|
1613004008WL088478
|
BINDU B S
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151068709
|
|
BINDU B S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-012/158
(Thrikkaruva)
|
1613004008NRG24060220242001053
|
06/02/2024
|
RENUKA S
|
1613004008WL088478
|
RENUKA S
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068667
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-012/159
(Thrikkaruva)
|
1613004008NRG24060220242001054
|
06/02/2024
|
Rugmini Amma
|
1613004008WL088478
|
Rugmini Amma
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151068697
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/178
(Thrikkaruva)
|
1613004008NRG24060220242001055
|
06/02/2024
|
SICILY
|
1613004008WL088478
|
SICILY
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068713
|
|
SICILY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/2
(Thrikkaruva)
|
1613004008NRG24060220242001056
|
06/02/2024
|
PUSHPAVALLI
|
1613004008WL088478
|
PUSHPAVALLI
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068675
|
|
PUSHPAVALLY S
|
HDFC BANK LTD(607152)
|
|
30
|
Chittumala
|
KL-13-004-008-012/201
(Thrikkaruva)
|
1613004008NRG24060220242001057
|
06/02/2024
|
LEELAMMA
|
1613004008WL088478
|
LEELAMMA
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068665
|
|
LEELAMMA SAVIOUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/247
(Thrikkaruva)
|
1613004008NRG24060220242001059
|
06/02/2024
|
TITUS L
|
1613004008WL088478
|
TITUS L
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068668
|
|
TITUS L
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-012/254
(Thrikkaruva)
|
1613004008NRG24060220242001060
|
06/02/2024
|
Thankamany
|
1613004008WL088478
|
Thankamany
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068708
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-008-012/27
(Thrikkaruva)
|
1613004008NRG24060220242001061
|
06/02/2024
|
BATHISHABEEVI
|
1613004008WL088478
|
BATHISHABEEVI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068687
|
|
BATHISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-012/32
(Thrikkaruva)
|
1613004008NRG24060220242001062
|
06/02/2024
|
ARIPHABEEVI
|
1613004008WL088478
|
ARIPHABEEVI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151068681
|
|
ARIPHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/33
(Thrikkaruva)
|
1613004008NRG24060220242001063
|
06/02/2024
|
SATHI K
|
1613004008WL088478
|
SATHI K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068678
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/34
(Thrikkaruva)
|
1613004008NRG24060220242001064
|
06/02/2024
|
PUSHPAVATHI
|
1613004008WL088478
|
PUSHPAVATHI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068676
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/37
(Thrikkaruva)
|
1613004008NRG24060220242001065
|
06/02/2024
|
SANTHANAVALLY
|
1613004008WL088478
|
SANTHANAVALLY
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068716
|
|
SANTHANAVALLY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/39
(Thrikkaruva)
|
1613004008NRG24060220242001066
|
06/02/2024
|
SHAHUBANATH
|
1613004008WL088478
|
SHAHUBANATH
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151068669
|
|
Mrs. SHAHUBANATHU F
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Chittumala
|
KL-13-004-008-012/4
(Thrikkaruva)
|
1613004008NRG24060220242001067
|
06/02/2024
|
SINDHU SAJEEV
|
1613004008WL088478
|
SINDHU SAJEEV
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068670
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/40
(Thrikkaruva)
|
1613004008NRG24060220242001068
|
06/02/2024
|
SARASAMMA K
|
1613004008WL088478
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068679
|
|
SARASAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/43
(Thrikkaruva)
|
1613004008NRG24060220242001069
|
06/02/2024
|
SARAJU S
|
1613004008WL088478
|
SARAJU S
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068688
|
|
SARAJU S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/45
(Thrikkaruva)
|
1613004008NRG24060220242001070
|
06/02/2024
|
LALITHA BAI
|
1613004008WL088478
|
LALITHA BAI
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068672
|
|
LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/61
(Thrikkaruva)
|
1613004008NRG24060220242001071
|
06/02/2024
|
ACHI
|
1613004008WL088478
|
ACHI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068680
|
|
AACHI M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/63
(Thrikkaruva)
|
1613004008NRG24060220242001072
|
06/02/2024
|
BHARATHY
|
1613004008WL088478
|
BHARATHY
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068682
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/66
(Thrikkaruva)
|
1613004008NRG24060220242001073
|
06/02/2024
|
RAMLATH BEEVI
|
1613004008WL088478
|
RAMLATH BEEVI
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068685
|
|
RAMLA F
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/8472
(Thrikkaruva)
|
1613004008NRG24060220242001075
|
06/02/2024
|
LAILABEEVI P
|
1613004008WL088478
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068717
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-012/8473
(Thrikkaruva)
|
1613004008NRG24060220242001076
|
06/02/2024
|
ANEESHATH
|
1613004008WL088478
|
ANEESHATH
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068707
|
|
ANEESHATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-012/8491
(Thrikkaruva)
|
1613004008NRG24060220242001080
|
06/02/2024
|
ZEENATH BEEVI
|
1613004008WL088478
|
ZEENATH BEEVI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068666
|
|
ZEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-012/8507
(Thrikkaruva)
|
1613004008NRG24060220242001086
|
06/02/2024
|
SUDHAMANI C
|
1613004008WL088478
|
SUDHAMANI C
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068720
|
|
SUDHAMANI C
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-012/8511
(Thrikkaruva)
|
1613004008NRG24060220242001088
|
06/02/2024
|
MINI JERONE
|
1613004008WL088478
|
MINI JERONE
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068714
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-012/8522
(Thrikkaruva)
|
1613004008NRG24060220242001090
|
06/02/2024
|
PRASANNA
|
1613004008WL088478
|
PRASANNA
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068710
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-012/8530
(Thrikkaruva)
|
1613004008NRG24060220242001091
|
06/02/2024
|
K RAMACHANDRAN PILLAI
|
1613004008WL088478
|
K RAMACHANDRAN PILLAI
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151068711
|
|
K RAMACHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-012/90
(Thrikkaruva)
|
1613004008NRG24060220242001093
|
06/02/2024
|
S.THULASEEDHARAN
|
1613004008WL088478
|
S.THULASEEDHARAN
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068686
|
|
S.THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-012/91
(Thrikkaruva)
|
1613004008NRG24060220242001094
|
06/02/2024
|
MANOHARAN
|
1613004008WL088478
|
MANOHARAN
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2151068671
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-012/95
(Thrikkaruva)
|
1613004008NRG24060220242001095
|
06/02/2024
|
SYAMALA A
|
1613004008WL088478
|
SYAMALA A
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068684
|
|
SYAMALA A
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-012/96
(Thrikkaruva)
|
1613004008NRG24060220242001096
|
06/02/2024
|
REMANI K
|
1613004008WL088478
|
REMANI K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068690
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24060220242001097
|
06/02/2024
|
CHANDMATHY P
|
1613004008WL088478
|
CHANDMATHY P
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151068691
|
|
CHANDMATHY P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24060220242001098
|
06/02/2024
|
JALAJA
|
1613004008WL088478
|
JALAJA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151068715
|
|
MRS JALAJA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-008-012/8488
(Thrikkaruva)
|
1613004008NRG24060220242001078
|
06/02/2024
|
SUDARMA
|
1613004008WL088478
|
SUDARMA
|
00657
|
KLGB0040622
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151068703
|
|
SUDHARMMA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chittumala
|
KL-13-004-008-012/8499
(Thrikkaruva)
|
1613004008NRG24060220242001084
|
06/02/2024
|
Ramani
|
1613004008WL088478
|
Ramani
|
00657
|
KLGB0040622
|
325
|
325
|
Processed
|
25/03/2024
|
|
2151068705
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chittumala
|
KL-13-004-008-012/8538
(Thrikkaruva)
|
1613004008NRG24060220242001092
|
06/02/2024
|
BEEMA S
|
1613004008WL088478
|
BEEMA S
|
00657
|
KLGB0040622
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151068704
|
|
BEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111475
|
111475
|
|
|
|
|
|
|
|