|
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-13-004-008-008/8457
(Thrikkaruva)
|
1613004008NRG24110320242214729
|
12/03/2024
|
SAJEENA
|
1613004008WL100421
|
SAJEENA
|
00415
|
SBIN0000903
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254981
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-008-008/8460
(Thrikkaruva)
|
1613004008NRG24110320242214730
|
12/03/2024
|
Ambili S
|
1613004008WL100421
|
Ambili S
|
00415
|
SBIN0000903
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254971
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/8319
(Thrikkaruva)
|
1613004008NRG24110320242214723
|
12/03/2024
|
SHANTHA KUMARI
|
1613004008WL100421
|
SHANTHA KUMARI
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254979
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-008/8371
(Thrikkaruva)
|
1613004008NRG24110320242214727
|
12/03/2024
|
GEETHA A
|
1613004008WL100421
|
GEETHA A
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254980
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-007/533
(Thrikkaruva)
|
1613004008NRG24110320242214681
|
12/03/2024
|
SUNITHA
|
1613004008WL100421
|
SUNITHA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254956
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-008/102
(Thrikkaruva)
|
1613004008NRG24110320242214682
|
12/03/2024
|
RADHA T
|
1613004008WL100421
|
RADHA T
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254948
|
|
RADHA T
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-008/105
(Thrikkaruva)
|
1613004008NRG24110320242214683
|
12/03/2024
|
aneesa beevi
|
1613004008WL100421
|
aneesa beevi
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254924
|
|
ANEESHA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-008/111
(Thrikkaruva)
|
1613004008NRG24110320242214684
|
12/03/2024
|
ARIFABEEVI A
|
1613004008WL100421
|
ARIFABEEVI A
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254958
|
|
AREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-008/117
(Thrikkaruva)
|
1613004008NRG24110320242214685
|
12/03/2024
|
PADMAVATHI
|
1613004008WL100421
|
PADMAVATHI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254960
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-008/122
(Thrikkaruva)
|
1613004008NRG24110320242214686
|
12/03/2024
|
ISHA BEEVI
|
1613004008WL100421
|
ISHA BEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254931
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-008/17
(Thrikkaruva)
|
1613004008NRG24110320242214687
|
12/03/2024
|
RATHNAMMA
|
1613004008WL100421
|
RATHNAMMA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254938
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-008/22
(Thrikkaruva)
|
1613004008NRG24110320242214688
|
12/03/2024
|
SANTHAMMA
|
1613004008WL100421
|
SANTHAMMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254944
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-008/23
(Thrikkaruva)
|
1613004008NRG24110320242214689
|
12/03/2024
|
RUKHIYA BEEVI
|
1613004008WL100421
|
RUKHIYA BEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254937
|
|
MRS RUKHIYABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-008/24
(Thrikkaruva)
|
1613004008NRG24110320242214690
|
12/03/2024
|
FATHIMUTH
|
1613004008WL100421
|
FATHIMUTH
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254950
|
|
FATHIMUTH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-008/25
(Thrikkaruva)
|
1613004008NRG24110320242214691
|
12/03/2024
|
SAFIYATH
|
1613004008WL100421
|
SAFIYATH
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254935
|
|
SAFIYATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-008/33
(Thrikkaruva)
|
1613004008NRG24110320242214692
|
12/03/2024
|
RAHIYANATH
|
1613004008WL100421
|
RAHIYANATH
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254933
|
|
RAHIYANATH N
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-008/35
(Thrikkaruva)
|
1613004008NRG24110320242214693
|
12/03/2024
|
PONNAMMA L
|
1613004008WL100421
|
PONNAMMA L
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254949
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-008/44
(Thrikkaruva)
|
1613004008NRG24110320242214694
|
12/03/2024
|
ARIFA S
|
1613004008WL100421
|
ARIFA S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254941
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-008/47
(Thrikkaruva)
|
1613004008NRG24110320242214695
|
12/03/2024
|
JAMEELA BEEVI
|
1613004008WL100421
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254936
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-008/49
(Thrikkaruva)
|
1613004008NRG24110320242214696
|
12/03/2024
|
NASEERA BEEVI
|
1613004008WL100421
|
NASEERA BEEVI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254943
|
|
NASEEHABEEVI S
|
HDFC BANK LTD(607152)
|
|
21
|
Chittumala
|
KL-13-004-008-008/51
(Thrikkaruva)
|
1613004008NRG24110320242214697
|
12/03/2024
|
SABEELA
|
1613004008WL100421
|
SABEELA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254939
|
|
SABEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-008/59
(Thrikkaruva)
|
1613004008NRG24110320242214698
|
12/03/2024
|
OSEELA E
|
1613004008WL100421
|
OSEELA E
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254930
|
|
OSEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-008/64
(Thrikkaruva)
|
1613004008NRG24110320242214699
|
12/03/2024
|
PUSHPA KUMARI S
|
1613004008WL100421
|
PUSHPA KUMARI S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254952
|
|
PUSHPA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-008/66
(Thrikkaruva)
|
1613004008NRG24110320242214700
|
12/03/2024
|
SUDHARMA T
|
1613004008WL100421
|
SUDHARMA T
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254929
|
|
SUDHARMA T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-008/67
(Thrikkaruva)
|
1613004008NRG24110320242214701
|
12/03/2024
|
SABEENA K R
|
1613004008WL100421
|
SABEENA K R
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254934
|
|
SABEENA.KR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-008/8222
(Thrikkaruva)
|
1613004008NRG24110320242214702
|
12/03/2024
|
SATHI S
|
1613004008WL100421
|
SATHI S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254951
|
|
SATHI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-008/8223
(Thrikkaruva)
|
1613004008NRG24110320242214703
|
12/03/2024
|
ROHINI S
|
1613004008WL100421
|
ROHINI S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254955
|
|
ROHINI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-008/8224
(Thrikkaruva)
|
1613004008NRG24110320242214704
|
12/03/2024
|
GANGADEVI P
|
1613004008WL100421
|
GANGADEVI P
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254928
|
|
MRS GANGA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-008/8230
(Thrikkaruva)
|
1613004008NRG24110320242214705
|
12/03/2024
|
KHATHIJA UMMA
|
1613004008WL100421
|
KHATHIJA UMMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254946
|
|
KATHIJA UMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-008/8236
(Thrikkaruva)
|
1613004008NRG24110320242214706
|
12/03/2024
|
USHAKUMARI
|
1613004008WL100421
|
USHAKUMARI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254932
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-008/8237
(Thrikkaruva)
|
1613004008NRG24110320242214707
|
12/03/2024
|
KANJANAVALLY
|
1613004008WL100421
|
KANJANAVALLY
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254926
|
|
KANJANAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-008/8242
(Thrikkaruva)
|
1613004008NRG24110320242214708
|
12/03/2024
|
RAMLA BEEVI
|
1613004008WL100421
|
RAMLA BEEVI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254940
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-008/8247
(Thrikkaruva)
|
1613004008NRG24110320242214709
|
12/03/2024
|
USHA
|
1613004008WL100421
|
USHA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254927
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-008/8248
(Thrikkaruva)
|
1613004008NRG24110320242214710
|
12/03/2024
|
GEETHA T
|
1613004008WL100421
|
GEETHA T
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254953
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-008/8250
(Thrikkaruva)
|
1613004008NRG24110320242214711
|
12/03/2024
|
SELMA BEEVI K
|
1613004008WL100421
|
SELMA BEEVI K
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254961
|
|
MRS SELMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-008/8262
(Thrikkaruva)
|
1613004008NRG24110320242214712
|
12/03/2024
|
USHAKUMARI
|
1613004008WL100421
|
USHAKUMARI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254963
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-008/8264
(Thrikkaruva)
|
1613004008NRG24110320242214713
|
12/03/2024
|
SHAHIDA N
|
1613004008WL100421
|
SHAHIDA N
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254925
|
|
MRS SHAHIDA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-008/8265
(Thrikkaruva)
|
1613004008NRG24110320242214714
|
12/03/2024
|
SARAUMMA
|
1613004008WL100421
|
SARAUMMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254962
|
|
SARA UMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-008/8277
(Thrikkaruva)
|
1613004008NRG24110320242214715
|
12/03/2024
|
VIMALA
|
1613004008WL100421
|
VIMALA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254964
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-008/8293
(Thrikkaruva)
|
1613004008NRG24110320242214716
|
12/03/2024
|
SUMA
|
1613004008WL100421
|
SUMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254966
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-008/8294
(Thrikkaruva)
|
1613004008NRG24110320242214717
|
12/03/2024
|
LAKSHMIKUTTY AMMA B
|
1613004008WL100421
|
LAKSHMIKUTTY AMMA B
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254965
|
|
LAKSHMIKUTTY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-008/8295
(Thrikkaruva)
|
1613004008NRG24110320242214718
|
12/03/2024
|
SANTHA B
|
1613004008WL100421
|
SANTHA B
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254954
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-008/8297
(Thrikkaruva)
|
1613004008NRG24110320242214719
|
12/03/2024
|
MURALEEDHARAN
|
1613004008WL100421
|
MURALEEDHARAN
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254970
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-008/8303
(Thrikkaruva)
|
1613004008NRG24110320242214720
|
12/03/2024
|
SREELATHA
|
1613004008WL100421
|
SREELATHA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254922
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-008/8305
(Thrikkaruva)
|
1613004008NRG24110320242214721
|
12/03/2024
|
SANTHA
|
1613004008WL100421
|
SANTHA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254967
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/8316
(Thrikkaruva)
|
1613004008NRG24110320242214722
|
12/03/2024
|
RAJIMOL
|
1613004008WL100421
|
RAJIMOL
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254968
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-008/8321
(Thrikkaruva)
|
1613004008NRG24110320242214724
|
12/03/2024
|
GIRIJA.P
|
1613004008WL100421
|
GIRIJA.P
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254945
|
|
GIRIJA.P
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/8332
(Thrikkaruva)
|
1613004008NRG24110320242214725
|
12/03/2024
|
RAHUMATH
|
1613004008WL100421
|
RAHUMATH
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254942
|
|
RAHUMATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8367
(Thrikkaruva)
|
1613004008NRG24110320242214726
|
12/03/2024
|
SARALA B
|
1613004008WL100421
|
SARALA B
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254976
|
|
B SARALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-008/8377
(Thrikkaruva)
|
1613004008NRG24110320242214728
|
12/03/2024
|
LAILABEEVI P
|
1613004008WL100421
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254983
|
|
MRS LAILABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG24110320242214731
|
12/03/2024
|
SYAMALA
|
1613004008WL100421
|
SYAMALA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254974
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-008/8469
(Thrikkaruva)
|
1613004008NRG24110320242214732
|
12/03/2024
|
LAILA F
|
1613004008WL100421
|
LAILA F
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254978
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG24110320242214734
|
12/03/2024
|
PRIYA O
|
1613004008WL100421
|
PRIYA O
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254923
|
|
PRIYA O
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-008/8508
(Thrikkaruva)
|
1613004008NRG24110320242214735
|
12/03/2024
|
FASEELA S
|
1613004008WL100421
|
FASEELA S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254977
|
|
FASEELA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-008/8520
(Thrikkaruva)
|
1613004008NRG24110320242214736
|
12/03/2024
|
SYAMALA K
|
1613004008WL100421
|
SYAMALA K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254973
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-008/8541
(Thrikkaruva)
|
1613004008NRG24110320242214737
|
12/03/2024
|
L BINDHU
|
1613004008WL100421
|
L BINDHU
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254975
|
|
L BINDHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-008/8572
(Thrikkaruva)
|
1613004008NRG24110320242214738
|
12/03/2024
|
SAJEELA J
|
1613004008WL100421
|
SAJEELA J
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102254969
|
|
SAJEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chittumala
|
KL-13-004-008-008/9
(Thrikkaruva)
|
1613004008NRG24110320242214739
|
12/03/2024
|
KANCHANA M
|
1613004008WL100421
|
KANCHANA M
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254947
|
|
KANCHANA
|
FEDERAL BANK(607165)
|
|
59
|
Chittumala
|
KL-13-004-008-008/93
(Thrikkaruva)
|
1613004008NRG24110320242214740
|
12/03/2024
|
FATHIMUTH S
|
1613004008WL100421
|
FATHIMUTH S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254957
|
|
FATHIMUTH M
|
HDFC BANK LTD(607152)
|
|
60
|
Chittumala
|
KL-13-004-008-014/64
(Thrikkaruva)
|
1613004008NRG24110320242214741
|
12/03/2024
|
RAHIYANATH S
|
1613004008WL100421
|
RAHIYANATH S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254982
|
|
RAHIYANATH S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-014/67
(Thrikkaruva)
|
1613004008NRG24110320242214742
|
12/03/2024
|
SUDHAKUMARI G
|
1613004008WL100421
|
SUDHAKUMARI G
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254959
|
|
SUDHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-008-008/8481
(Thrikkaruva)
|
1613004008NRG24110320242214733
|
12/03/2024
|
RAJANI
|
1613004008WL100421
|
RAJANI
|
00657
|
KLGB0040622
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102254972
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|