|
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-13-004-008-015/8427
(Thrikkaruva)
|
1613004008NRG24111220231664450
|
11/12/2023
|
NADEERA
|
1613004008WL071293
|
NADEERA
|
00089
|
CBIN0281172
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117374
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24111220231664457
|
11/12/2023
|
PONNAMMA
|
1613004008WL071293
|
PONNAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117371
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-016/527
(Thrikkaruva)
|
1613004008NRG24111220231664486
|
11/12/2023
|
KUMARI
|
1613004008WL071293
|
KUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117373
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24111220231664490
|
11/12/2023
|
SMITHA S
|
1613004008WL071293
|
SMITHA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117372
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-016/547
(Thrikkaruva)
|
1613004008NRG24111220231664491
|
11/12/2023
|
RAJESWARY AMMA
|
1613004008WL071293
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117384
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24111220231664493
|
11/12/2023
|
Mubeena
|
1613004008WL071293
|
Mubeena
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117381
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-016/600
(Thrikkaruva)
|
1613004008NRG24111220231664497
|
11/12/2023
|
MANCHU VARGHESE
|
1613004008WL071293
|
MANCHU VARGHESE
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672117382
|
|
MANCHU VARGHESE
|
HDFC BANK LTD(607152)
|
|
8
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24111220231664504
|
11/12/2023
|
DEEPA R
|
1613004008WL071293
|
DEEPA R
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672117385
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24111220231664484
|
11/12/2023
|
SEENATH
|
1613004008WL071293
|
SEENATH
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117383
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24111220231664451
|
11/12/2023
|
RASHIDABEEVI
|
1613004008WL071293
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117347
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-016/10
(Thrikkaruva)
|
1613004008NRG24111220231664452
|
11/12/2023
|
BEENA
|
1613004008WL071293
|
BEENA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117339
|
|
BEENA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24111220231664453
|
11/12/2023
|
VALSALA
|
1613004008WL071293
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117338
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24111220231664454
|
11/12/2023
|
ELIZABATH
|
1613004008WL071293
|
ELIZABATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117337
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24111220231664455
|
11/12/2023
|
LATHAKUMARY M
|
1613004008WL071293
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117360
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-016/120
(Thrikkaruva)
|
1613004008NRG24111220231664456
|
11/12/2023
|
RADHAMANIAMMA
|
1613004008WL071293
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117380
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-016/126
(Thrikkaruva)
|
1613004008NRG24111220231664458
|
11/12/2023
|
BALAN
|
1613004008WL071293
|
BALAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117379
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24111220231664459
|
11/12/2023
|
RADHAMANI
|
1613004008WL071293
|
RADHAMANI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117335
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24111220231664460
|
11/12/2023
|
ANITHA A
|
1613004008WL071293
|
ANITHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117359
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24111220231664461
|
11/12/2023
|
SICILY T
|
1613004008WL071293
|
SICILY T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117361
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24111220231664462
|
11/12/2023
|
K.LEELA
|
1613004008WL071293
|
K.LEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117343
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-016/21
(Thrikkaruva)
|
1613004008NRG24111220231664463
|
11/12/2023
|
PREETHA AMMA
|
1613004008WL071293
|
PREETHA AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672117362
|
|
MRS PREETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-016/22
(Thrikkaruva)
|
1613004008NRG24111220231664464
|
11/12/2023
|
K.YESODHA
|
1613004008WL071293
|
K.YESODHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117342
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-016/24
(Thrikkaruva)
|
1613004008NRG24111220231664465
|
11/12/2023
|
SARASWATHY AMMA P
|
1613004008WL071293
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672117363
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-016/26
(Thrikkaruva)
|
1613004008NRG24111220231664466
|
11/12/2023
|
RAJAMMA N
|
1613004008WL071293
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117349
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-016/27
(Thrikkaruva)
|
1613004008NRG24111220231664467
|
11/12/2023
|
SELIKATHU
|
1613004008WL071293
|
SELIKATHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117341
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-016/3
(Thrikkaruva)
|
1613004008NRG24111220231664468
|
11/12/2023
|
AMBILY S
|
1613004008WL071293
|
AMBILY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117357
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chittumala
|
KL-13-004-008-016/31
(Thrikkaruva)
|
1613004008NRG24111220231664469
|
11/12/2023
|
RASHEEDA BEEVI
|
1613004008WL071293
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117387
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-008-016/35
(Thrikkaruva)
|
1613004008NRG24111220231664470
|
11/12/2023
|
SHAKKELA S
|
1613004008WL071293
|
SHAKKELA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117352
|
|
SHAKKELA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-016/36
(Thrikkaruva)
|
1613004008NRG24111220231664471
|
11/12/2023
|
KULSOMBEEVI
|
1613004008WL071293
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117334
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24111220231664472
|
11/12/2023
|
SAROJINI
|
1613004008WL071293
|
SAROJINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117333
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-016/39
(Thrikkaruva)
|
1613004008NRG24111220231664473
|
11/12/2023
|
SHEREEFABEEVI
|
1613004008WL071293
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672117344
|
|
SHEREEFABEEVI I
|
HDFC BANK LTD(607152)
|
|
32
|
Chittumala
|
KL-13-004-008-016/4
(Thrikkaruva)
|
1613004008NRG24111220231664474
|
11/12/2023
|
REMYA K
|
1613004008WL071293
|
REMYA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117356
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chittumala
|
KL-13-004-008-016/42
(Thrikkaruva)
|
1613004008NRG24111220231664476
|
11/12/2023
|
THANKAMANI AMMA B
|
1613004008WL071293
|
THANKAMANI AMMA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117354
|
|
THANKAMANIAMMA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24111220231664477
|
11/12/2023
|
JASMI F
|
1613004008WL071293
|
JASMI F
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117353
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24111220231664478
|
11/12/2023
|
SOUDHABEEVI A
|
1613004008WL071293
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117332
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24111220231664479
|
11/12/2023
|
THAKAMA AMMA
|
1613004008WL071293
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117365
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24111220231664480
|
11/12/2023
|
SUBASHINI T
|
1613004008WL071293
|
SUBASHINI T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672117336
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24111220231664481
|
11/12/2023
|
THAKKAMANI AMMA S
|
1613004008WL071293
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117364
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24111220231664482
|
11/12/2023
|
USHAKUMARY D
|
1613004008WL071293
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117369
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24111220231664483
|
11/12/2023
|
USHA G
|
1613004008WL071293
|
USHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117346
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24111220231664485
|
11/12/2023
|
VASANTHAKUMARY AMMA
|
1613004008WL071293
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117370
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-016/532
(Thrikkaruva)
|
1613004008NRG24111220231664487
|
11/12/2023
|
MANIKANDAN
|
1613004008WL071293
|
MANIKANDAN
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672117377
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-016/539
(Thrikkaruva)
|
1613004008NRG24111220231664488
|
11/12/2023
|
PREETHA T
|
1613004008WL071293
|
PREETHA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117358
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-016/54
(Thrikkaruva)
|
1613004008NRG24111220231664489
|
11/12/2023
|
RAJALEKSHMI T
|
1613004008WL071293
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117340
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24111220231664492
|
11/12/2023
|
B SULEKA AMMA
|
1613004008WL071293
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117386
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-016/56
(Thrikkaruva)
|
1613004008NRG24111220231664494
|
11/12/2023
|
THANKAMANI AMMA
|
1613004008WL071293
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117366
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
|
47
|
Chittumala
|
KL-13-004-008-016/588
(Thrikkaruva)
|
1613004008NRG24111220231664495
|
11/12/2023
|
SARAUMMA
|
1613004008WL071293
|
SARAUMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117378
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-016/61
(Thrikkaruva)
|
1613004008NRG24111220231664498
|
11/12/2023
|
SUJATHA R
|
1613004008WL071293
|
SUJATHA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672117345
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-016/66
(Thrikkaruva)
|
1613004008NRG24111220231664499
|
11/12/2023
|
CHANDRAMATHY K
|
1613004008WL071293
|
CHANDRAMATHY K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117351
|
|
CHANDRAMATHY K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24111220231664500
|
11/12/2023
|
ANANDAVALLY AMMA
|
1613004008WL071293
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117367
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-016/72
(Thrikkaruva)
|
1613004008NRG24111220231664501
|
11/12/2023
|
RESHEEDABEEVI S
|
1613004008WL071293
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117350
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-016/73
(Thrikkaruva)
|
1613004008NRG24111220231664502
|
11/12/2023
|
RADHA D
|
1613004008WL071293
|
RADHA D
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672117348
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24111220231664503
|
11/12/2023
|
FATHIMA BEEVI
|
1613004008WL071293
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117368
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-016/8
(Thrikkaruva)
|
1613004008NRG24111220231664505
|
11/12/2023
|
SINDHU R
|
1613004008WL071293
|
SINDHU R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117355
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24111220231664506
|
11/12/2023
|
SEBI
|
1613004008WL071293
|
SEBI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117331
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24111220231664475
|
11/12/2023
|
KANAKAN T
|
1613004008WL071293
|
KANAKAN T
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117375
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chittumala
|
KL-13-004-008-016/589
(Thrikkaruva)
|
1613004008NRG24111220231664496
|
11/12/2023
|
SINDHU H
|
1613004008WL071293
|
SINDHU H
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672117376
|
|
SINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|