|
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-13-004-008-011/8435
(Thrikkaruva)
|
1613004008NRG24051020231133857
|
06/10/2023
|
USHA S
|
1613004008WL047286
|
USHA S
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378250087
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24051020231133864
|
06/10/2023
|
LATHIKA
|
1613004008WL047286
|
LATHIKA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378250093
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-011/8477
(Thrikkaruva)
|
1613004008NRG24051020231133865
|
06/10/2023
|
PRAMEELA R
|
1613004008WL047286
|
PRAMEELA R
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250096
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-011/905
(Thrikkaruva)
|
1613004008NRG24051020231133870
|
06/10/2023
|
SHYLAJA
|
1613004008WL047286
|
SHYLAJA
|
00415
|
SBIN0070054
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250098
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG24051020231133817
|
06/10/2023
|
CRYSTYAMMA G
|
1613004008WL047286
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250100
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24051020231133847
|
06/10/2023
|
JOLLY FRANCIS
|
1613004008WL047286
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250076
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-011/8427
(Thrikkaruva)
|
1613004008NRG24051020231133854
|
06/10/2023
|
PARISHA P
|
1613004008WL047286
|
PARISHA P
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250099
|
|
MRS PARISHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-011/888
(Thrikkaruva)
|
1613004008NRG24051020231133868
|
06/10/2023
|
SUNANDAKUMARY S
|
1613004008WL047286
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250078
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-010/8376
(Thrikkaruva)
|
1613004008NRG24051020231133818
|
06/10/2023
|
SARALA K
|
1613004008WL047286
|
SARALA K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250101
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24051020231133873
|
06/10/2023
|
VASANTHA
|
1613004008WL047286
|
VASANTHA
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378250097
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24051020231133816
|
06/10/2023
|
SUSEELA P
|
1613004008WL047286
|
SUSEELA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250086
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG24051020231133819
|
06/10/2023
|
SARASAMMA
|
1613004008WL047286
|
SARASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250051
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/709
(Thrikkaruva)
|
1613004008NRG24051020231133820
|
06/10/2023
|
SATHI G
|
1613004008WL047286
|
SATHI G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250062
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-011/710
(Thrikkaruva)
|
1613004008NRG24051020231133821
|
06/10/2023
|
SHIVANANTHAN
|
1613004008WL047286
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250061
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/711
(Thrikkaruva)
|
1613004008NRG24051020231133822
|
06/10/2023
|
SUSHAMA S
|
1613004008WL047286
|
SUSHAMA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250063
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/712
(Thrikkaruva)
|
1613004008NRG24051020231133823
|
06/10/2023
|
GIRIJA KUMARI D
|
1613004008WL047286
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250055
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG24051020231133824
|
06/10/2023
|
SHYLAJA
|
1613004008WL047286
|
SHYLAJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250047
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-011/722
(Thrikkaruva)
|
1613004008NRG24051020231133825
|
06/10/2023
|
SAKUNTHALA K
|
1613004008WL047286
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7378250064
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24051020231133826
|
06/10/2023
|
RAGINI
|
1613004008WL047286
|
RAGINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250054
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-011/728
(Thrikkaruva)
|
1613004008NRG24051020231133827
|
06/10/2023
|
Mary L
|
1613004008WL047286
|
Mary L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378250081
|
|
MRS SINDHU MARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24051020231133828
|
06/10/2023
|
SUSHAMMA T
|
1613004008WL047286
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378250065
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-011/731
(Thrikkaruva)
|
1613004008NRG24051020231133829
|
06/10/2023
|
SUNITHA O
|
1613004008WL047286
|
SUNITHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250052
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/734
(Thrikkaruva)
|
1613004008NRG24051020231133830
|
06/10/2023
|
VALSALA P
|
1613004008WL047286
|
VALSALA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250066
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-011/735
(Thrikkaruva)
|
1613004008NRG24051020231133831
|
06/10/2023
|
LEELA
|
1613004008WL047286
|
LEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378250067
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24051020231133832
|
06/10/2023
|
SHYLAJA
|
1613004008WL047286
|
SHYLAJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250048
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG24051020231133833
|
06/10/2023
|
VALSALA MARY
|
1613004008WL047286
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250060
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/740
(Thrikkaruva)
|
1613004008NRG24051020231133834
|
06/10/2023
|
MINI I
|
1613004008WL047286
|
MINI I
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250058
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24051020231133835
|
06/10/2023
|
KUMARI USHA K
|
1613004008WL047286
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250059
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24051020231133836
|
06/10/2023
|
THULASIDHARAN N
|
1613004008WL047286
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250080
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-011/749
(Thrikkaruva)
|
1613004008NRG24051020231133837
|
06/10/2023
|
SADANANDAN
|
1613004008WL047286
|
SADANANDAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378250068
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-011/751
(Thrikkaruva)
|
1613004008NRG24051020231133838
|
06/10/2023
|
VIMALA
|
1613004008WL047286
|
VIMALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250050
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-011/755
(Thrikkaruva)
|
1613004008NRG24051020231133839
|
06/10/2023
|
THANKAMONY J
|
1613004008WL047286
|
THANKAMONY J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250057
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24051020231133840
|
06/10/2023
|
SAKUNTHALA T
|
1613004008WL047286
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250056
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-011/762
(Thrikkaruva)
|
1613004008NRG24051020231133841
|
06/10/2023
|
RAJI L
|
1613004008WL047286
|
RAJI L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378250069
|
|
RAJI L
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24051020231133842
|
06/10/2023
|
MERCY
|
1613004008WL047286
|
MERCY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250070
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-011/770
(Thrikkaruva)
|
1613004008NRG24051020231133843
|
06/10/2023
|
SASIPRABHA D
|
1613004008WL047286
|
SASIPRABHA D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250071
|
|
MRS SASI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG24051020231133844
|
06/10/2023
|
MARYKUTTY B
|
1613004008WL047286
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250075
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-011/778
(Thrikkaruva)
|
1613004008NRG24051020231133845
|
06/10/2023
|
SUNITHA S
|
1613004008WL047286
|
SUNITHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250072
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24051020231133846
|
06/10/2023
|
AMBIKA G
|
1613004008WL047286
|
AMBIKA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250079
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24051020231133848
|
06/10/2023
|
MAYA
|
1613004008WL047286
|
MAYA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250049
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24051020231133849
|
06/10/2023
|
USAIBA N
|
1613004008WL047286
|
USAIBA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250085
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24051020231133850
|
06/10/2023
|
MARY
|
1613004008WL047286
|
MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250073
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24051020231133851
|
06/10/2023
|
EVA JOHNSON
|
1613004008WL047286
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250074
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-011/840
(Thrikkaruva)
|
1613004008NRG24051020231133852
|
06/10/2023
|
JASEENTHA
|
1613004008WL047286
|
JASEENTHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378250043
|
|
JASEENTHA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-011/8419
(Thrikkaruva)
|
1613004008NRG24051020231133853
|
06/10/2023
|
LATHIKA R
|
1613004008WL047286
|
LATHIKA R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378250083
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-011/8428
(Thrikkaruva)
|
1613004008NRG24051020231133855
|
06/10/2023
|
SAJITHA
|
1613004008WL047286
|
SAJITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250046
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-011/8432
(Thrikkaruva)
|
1613004008NRG24051020231133856
|
06/10/2023
|
RANI G
|
1613004008WL047286
|
RANI G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378250088
|
|
RANI .
|
FEDERAL BANK(607165)
|
|
48
|
Chittumala
|
KL-13-004-008-011/8461
(Thrikkaruva)
|
1613004008NRG24051020231133858
|
06/10/2023
|
VASUNDARA
|
1613004008WL047286
|
VASUNDARA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378250089
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-011/847
(Thrikkaruva)
|
1613004008NRG24051020231133859
|
06/10/2023
|
GERTRUDE GEROME
|
1613004008WL047286
|
GERTRUDE GEROME
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378250092
|
|
MRS GERTRUDE GEROME
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24051020231133860
|
06/10/2023
|
DEEPTHI M
|
1613004008WL047286
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250090
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-011/8471
(Thrikkaruva)
|
1613004008NRG24051020231133861
|
06/10/2023
|
BABY
|
1613004008WL047286
|
BABY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250091
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24051020231133863
|
06/10/2023
|
REMYA S
|
1613004008WL047286
|
REMYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250095
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24051020231133866
|
06/10/2023
|
SHOBHANA N
|
1613004008WL047286
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250082
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24051020231133867
|
06/10/2023
|
KRISHNAKUMARI
|
1613004008WL047286
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250077
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-011/889
(Thrikkaruva)
|
1613004008NRG24051020231133869
|
06/10/2023
|
AMBILI
|
1613004008WL047286
|
AMBILI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250044
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG24051020231133871
|
06/10/2023
|
VINODINI
|
1613004008WL047286
|
VINODINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378250053
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-011/923
(Thrikkaruva)
|
1613004008NRG24051020231133872
|
06/10/2023
|
BEENA A
|
1613004008WL047286
|
BEENA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250045
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-011/940
(Thrikkaruva)
|
1613004008NRG24051020231133874
|
06/10/2023
|
FATHIMA BEEVI
|
1613004008WL047286
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250084
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24051020231133862
|
06/10/2023
|
SHEEBA A
|
1613004008WL047286
|
SHEEBA A
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378250094
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|