|
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-13-004-001-011/151
(East Kallada)
|
1613004001NRG24160120241873110
|
16/01/2024
|
AMBILY P
|
1613004001WL081855
|
AMBILY P
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833785
|
|
AMBILY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-011/1005
(East Kallada)
|
1613004001NRG24160120241873091
|
16/01/2024
|
STELLA
|
1613004001WL081855
|
STELLA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833792
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-011/1005
(East Kallada)
|
1613004001NRG24160120241873092
|
16/01/2024
|
STELLA
|
1613004001WL081855
|
STELLA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833793
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-011/1016
(East Kallada)
|
1613004001NRG24160120241873095
|
16/01/2024
|
OARSSALA
|
1613004001WL081855
|
OARSSALA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833794
|
|
OARSSALA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-011/104
(East Kallada)
|
1613004001NRG24160120241873096
|
16/01/2024
|
PRIGY CHERIAN
|
1613004001WL081855
|
PRIGY CHERIAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833839
|
|
PRIGY CHERIAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-001-011/1042
(East Kallada)
|
1613004001NRG24160120241873099
|
16/01/2024
|
ALICE M
|
1613004001WL081855
|
ALICE M
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833798
|
|
ALICE CLEATUS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-011/106
(East Kallada)
|
1613004001NRG24160120241873100
|
16/01/2024
|
MANJU P
|
1613004001WL081855
|
MANJU P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833803
|
|
MANJU P
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-011/106
(East Kallada)
|
1613004001NRG24160120241873101
|
16/01/2024
|
MANJU P
|
1613004001WL081855
|
MANJU P
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833804
|
|
MANJU P
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-001-011/14
(East Kallada)
|
1613004001NRG24160120241873107
|
16/01/2024
|
RAJANI N
|
1613004001WL081855
|
RAJANI N
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833801
|
|
RAJANI N
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-011/14
(East Kallada)
|
1613004001NRG24160120241873108
|
16/01/2024
|
RAJANI N
|
1613004001WL081855
|
RAJANI N
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833802
|
|
RAJANI N
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-011/215
(East Kallada)
|
1613004001NRG24160120241873118
|
16/01/2024
|
ANNAMMA M
|
1613004001WL081855
|
ANNAMMA M
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833805
|
|
ANNAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-011/215
(East Kallada)
|
1613004001NRG24160120241873119
|
16/01/2024
|
ANNAMMA M
|
1613004001WL081855
|
ANNAMMA M
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833806
|
|
ANNAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-001-011/2359237
(East Kallada)
|
1613004001NRG24160120241873121
|
16/01/2024
|
SOJA MARY
|
1613004001WL081855
|
SOJA MARY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833799
|
|
SOJA MARY
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-011/2359237
(East Kallada)
|
1613004001NRG24160120241873122
|
16/01/2024
|
SOJA MARY
|
1613004001WL081855
|
SOJA MARY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833800
|
|
SOJA MARY
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-011/995
(East Kallada)
|
1613004001NRG24160120241873140
|
16/01/2024
|
KANAKAMMA
|
1613004001WL081855
|
KANAKAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833795
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-011/998
(East Kallada)
|
1613004001NRG24160120241873141
|
16/01/2024
|
SHEELA RAJESH
|
1613004001WL081855
|
SHEELA RAJESH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833796
|
|
SHEELA RAJESH
|
HDFC BANK LTD(607152)
|
|
17
|
Chittumala
|
KL-13-004-001-011/998
(East Kallada)
|
1613004001NRG24160120241873142
|
16/01/2024
|
SHEELA RAJESH
|
1613004001WL081855
|
SHEELA RAJESH
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833797
|
|
SHEELA RAJESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-011/161
(East Kallada)
|
1613004001NRG24160120241873114
|
16/01/2024
|
SUMITHAKUMARI M
|
1613004001WL081855
|
SUMITHAKUMARI M
|
00415
|
SBIN0007251
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833791
|
|
MRS SUMITHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-011/160
(East Kallada)
|
1613004001NRG24160120241873112
|
16/01/2024
|
LEELA
|
1613004001WL081855
|
LEELA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833813
|
|
Mr. LEELA .
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-001-011/160
(East Kallada)
|
1613004001NRG24160120241873113
|
16/01/2024
|
LEELA
|
1613004001WL081855
|
LEELA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833814
|
|
Mr. LEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-011/2359122
(East Kallada)
|
1613004001NRG24160120241873120
|
16/01/2024
|
SHYLAJA F
|
1613004001WL081855
|
SHYLAJA F
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833810
|
|
MRS SHYLAJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-011/135
(East Kallada)
|
1613004001NRG24160120241873105
|
16/01/2024
|
GEETHAMMA
|
1613004001WL081855
|
GEETHAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833786
|
|
GEETHAMMA M
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-001-011/135
(East Kallada)
|
1613004001NRG24160120241873106
|
16/01/2024
|
GEETHAMMA
|
1613004001WL081855
|
GEETHAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833787
|
|
GEETHAMMA M
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-001-011/144
(East Kallada)
|
1613004001NRG24160120241873109
|
16/01/2024
|
SUSEELA P N
|
1613004001WL081855
|
SUSEELA P N
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833809
|
|
MRS SUSEELA P N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-011/211
(East Kallada)
|
1613004001NRG24160120241873115
|
16/01/2024
|
SASIKALA
|
1613004001WL081855
|
SASIKALA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833788
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-011/211
(East Kallada)
|
1613004001NRG24160120241873116
|
16/01/2024
|
SASIKALA
|
1613004001WL081855
|
SASIKALA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833789
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-001-011/68
(East Kallada)
|
1613004001NRG24160120241873130
|
16/01/2024
|
SUKUNU MARY A
|
1613004001WL081855
|
SUKUNU MARY A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833811
|
|
MRS SUKUNU MARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-011/68
(East Kallada)
|
1613004001NRG24160120241873131
|
16/01/2024
|
SUKUNU MARY A
|
1613004001WL081855
|
SUKUNU MARY A
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907833812
|
|
MRS SUKUNU MARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-011/94
(East Kallada)
|
1613004001NRG24160120241873135
|
16/01/2024
|
SUNEETHI REMANAN
|
1613004001WL081855
|
SUNEETHI REMANAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833807
|
|
MRS SUNEETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-011/94
(East Kallada)
|
1613004001NRG24160120241873136
|
16/01/2024
|
SUNEETHI REMANAN
|
1613004001WL081855
|
SUNEETHI REMANAN
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833808
|
|
MRS SUNEETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-011/95
(East Kallada)
|
1613004001NRG24160120241873137
|
16/01/2024
|
ANNAMMA
|
1613004001WL081855
|
ANNAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833790
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-001-010/1300
(East Kallada)
|
1613004001NRG24160120241873086
|
16/01/2024
|
SUGUNANA V
|
1613004001WL081855
|
SUGUNANA V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833832
|
|
MR SUGUNAN V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-010/1300
(East Kallada)
|
1613004001NRG24160120241873087
|
16/01/2024
|
SUGUNANA V
|
1613004001WL081855
|
SUGUNANA V
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833833
|
|
MR SUGUNAN V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-010/56
(East Kallada)
|
1613004001NRG24160120241873088
|
16/01/2024
|
GIRIJA BABU
|
1613004001WL081855
|
GIRIJA BABU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833818
|
|
MRS GIRIJA BABU ALIAS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-011/1015
(East Kallada)
|
1613004001NRG24160120241873093
|
16/01/2024
|
SUDHARMMA
|
1613004001WL081855
|
SUDHARMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1907833840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chittumala
|
KL-13-004-001-011/1015
(East Kallada)
|
1613004001NRG24160120241873094
|
16/01/2024
|
SUDHARMMA
|
1613004001WL081855
|
SUDHARMMA
|
00415
|
SBIN0070326
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1907833841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Chittumala
|
KL-13-004-001-011/1040
(East Kallada)
|
1613004001NRG24160120241873097
|
16/01/2024
|
JYOTHI P L
|
1613004001WL081855
|
JYOTHI P L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833822
|
|
MRS JYOTHI P L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-011/1040
(East Kallada)
|
1613004001NRG24160120241873098
|
16/01/2024
|
JYOTHI P L
|
1613004001WL081855
|
JYOTHI P L
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833823
|
|
MRS JYOTHI P L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-011/127
(East Kallada)
|
1613004001NRG24160120241873102
|
16/01/2024
|
BRIJIT J
|
1613004001WL081855
|
BRIJIT J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833817
|
|
MRS BRIJITT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-011/131
(East Kallada)
|
1613004001NRG24160120241873103
|
16/01/2024
|
RADHIKA D
|
1613004001WL081855
|
RADHIKA D
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833815
|
|
RADHIKA D
|
INDUSIND BANK(607189)
|
|
41
|
Chittumala
|
KL-13-004-001-011/131
(East Kallada)
|
1613004001NRG24160120241873104
|
16/01/2024
|
RADHIKA D
|
1613004001WL081855
|
RADHIKA D
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833816
|
|
RADHIKA D
|
INDUSIND BANK(607189)
|
|
42
|
Chittumala
|
KL-13-004-001-011/154
(East Kallada)
|
1613004001NRG24160120241873111
|
16/01/2024
|
SREEKALA B
|
1613004001WL081855
|
SREEKALA B
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833837
|
|
MRS SREEKALA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-011/212
(East Kallada)
|
1613004001NRG24160120241873117
|
16/01/2024
|
RAJENDRAN G
|
1613004001WL081855
|
RAJENDRAN G
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833834
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-011/3
(East Kallada)
|
1613004001NRG24160120241873123
|
16/01/2024
|
VIMALA K
|
1613004001WL081855
|
VIMALA K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833830
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-011/3
(East Kallada)
|
1613004001NRG24160120241873124
|
16/01/2024
|
VIMALA K
|
1613004001WL081855
|
VIMALA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833831
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-011/45
(East Kallada)
|
1613004001NRG24160120241873125
|
16/01/2024
|
AJANTHA S
|
1613004001WL081855
|
AJANTHA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833828
|
|
MR AJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-011/45
(East Kallada)
|
1613004001NRG24160120241873126
|
16/01/2024
|
AJANTHA S
|
1613004001WL081855
|
AJANTHA S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833829
|
|
MR AJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-011/65
(East Kallada)
|
1613004001NRG24160120241873127
|
16/01/2024
|
SYAMA R
|
1613004001WL081855
|
SYAMA R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833835
|
|
MRS SYAMA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-011/65
(East Kallada)
|
1613004001NRG24160120241873128
|
16/01/2024
|
SYAMA R
|
1613004001WL081855
|
SYAMA R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833836
|
|
MRS SYAMA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-011/66
(East Kallada)
|
1613004001NRG24160120241873129
|
16/01/2024
|
BALAKUMARI T
|
1613004001WL081855
|
BALAKUMARI T
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907833838
|
|
MRS BALAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-011/69
(East Kallada)
|
1613004001NRG24160120241873132
|
16/01/2024
|
NIRMALAMBIKA L
|
1613004001WL081855
|
NIRMALAMBIKA L
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907833820
|
|
NIRMALAMBIKA L
|
INDUSIND BANK(607189)
|
|
52
|
Chittumala
|
KL-13-004-001-011/69
(East Kallada)
|
1613004001NRG24160120241873133
|
16/01/2024
|
NIRMALAMBIKA L
|
1613004001WL081855
|
NIRMALAMBIKA L
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833821
|
|
NIRMALAMBIKA L
|
INDUSIND BANK(607189)
|
|
53
|
Chittumala
|
KL-13-004-001-011/89
(East Kallada)
|
1613004001NRG24160120241873134
|
16/01/2024
|
AIDAMMA J
|
1613004001WL081855
|
AIDAMMA J
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833819
|
|
MRS AIDAMMA J
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-001-011/993
(East Kallada)
|
1613004001NRG24160120241873138
|
16/01/2024
|
SULOCHANA G
|
1613004001WL081855
|
SULOCHANA G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833824
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-001-011/993
(East Kallada)
|
1613004001NRG24160120241873139
|
16/01/2024
|
SULOCHANA G
|
1613004001WL081855
|
SULOCHANA G
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833825
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-001-011/1001
(East Kallada)
|
1613004001NRG24160120241873089
|
16/01/2024
|
GIRIJA T
|
1613004001WL081855
|
GIRIJA T
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833826
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-001-011/1001
(East Kallada)
|
1613004001NRG24160120241873090
|
16/01/2024
|
GIRIJA T
|
1613004001WL081855
|
GIRIJA T
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833827
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|