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)
|
1613004008NRG24261020231306396
|
27/10/2023
|
NADEERA
|
1613004008WL055032
|
NADEERA
|
00089
|
CBIN0281172
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290680
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/121 (Thrikkaruva)
|
1613004008NRG24261020231306402
|
27/10/2023
|
PONNAMMA
|
1613004008WL055032
|
PONNAMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290678
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-008-016/545 (Thrikkaruva)
|
1613004008NRG24261020231306436
|
27/10/2023
|
SMITHA S
|
1613004008WL055032
|
SMITHA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061290679
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chittumala
|
KL-13-004-008-016/547 (Thrikkaruva)
|
1613004008NRG24261020231306437
|
27/10/2023
|
RAJESWARY AMMA
|
1613004008WL055032
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290692
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-016/77 (Thrikkaruva)
|
1613004008NRG24261020231306448
|
27/10/2023
|
KARTHIKA B
|
1613004008WL055032
|
KARTHIKA B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290689
|
|
MRS KARTHIKA B
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-016/93 (Thrikkaruva)
|
1613004008NRG24261020231306451
|
27/10/2023
|
BINDHU S
|
1613004008WL055032
|
BINDHU S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290691
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-016/553 (Thrikkaruva)
|
1613004008NRG24261020231306439
|
27/10/2023
|
Mubeena
|
1613004008WL055032
|
Mubeena
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290688
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-016/76 (Thrikkaruva)
|
1613004008NRG24261020231306447
|
27/10/2023
|
DEEPA R
|
1613004008WL055032
|
DEEPA R
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061290693
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/523 (Thrikkaruva)
|
1613004008NRG24261020231306430
|
27/10/2023
|
SEENATH
|
1613004008WL055032
|
SEENATH
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290690
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-013/8467 (Thrikkaruva)
|
1613004008NRG24261020231306395
|
27/10/2023
|
SALAMMA
|
1613004008WL055032
|
SALAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061290683
|
|
SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-008-016/1 (Thrikkaruva)
|
1613004008NRG24261020231306397
|
27/10/2023
|
RASHIDABEEVI
|
1613004008WL055032
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290653
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-016/102 (Thrikkaruva)
|
1613004008NRG24261020231306398
|
27/10/2023
|
VALSALA
|
1613004008WL055032
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290646
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-016/114 (Thrikkaruva)
|
1613004008NRG24261020231306399
|
27/10/2023
|
ELIZABATH
|
1613004008WL055032
|
ELIZABATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290645
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-016/12 (Thrikkaruva)
|
1613004008NRG24261020231306400
|
27/10/2023
|
LATHAKUMARY M
|
1613004008WL055032
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290665
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-016/120 (Thrikkaruva)
|
1613004008NRG24261020231306401
|
27/10/2023
|
RADHAMANIAMMA
|
1613004008WL055032
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290686
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-016/126 (Thrikkaruva)
|
1613004008NRG24261020231306403
|
27/10/2023
|
BALAN
|
1613004008WL055032
|
BALAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061290685
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-016/128 (Thrikkaruva)
|
1613004008NRG24261020231306404
|
27/10/2023
|
RADHAMANI
|
1613004008WL055032
|
RADHAMANI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290643
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-016/13 (Thrikkaruva)
|
1613004008NRG24261020231306405
|
27/10/2023
|
ANITHA A
|
1613004008WL055032
|
ANITHA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061290664
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-016/17 (Thrikkaruva)
|
1613004008NRG24261020231306406
|
27/10/2023
|
SICILY T
|
1613004008WL055032
|
SICILY T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290666
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-016/2 (Thrikkaruva)
|
1613004008NRG24261020231306407
|
27/10/2023
|
SUNITHA S
|
1613004008WL055032
|
SUNITHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290673
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-008-016/21 (Thrikkaruva)
|
1613004008NRG24261020231306408
|
27/10/2023
|
PREETHA AMMA
|
1613004008WL055032
|
PREETHA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290668
|
|
MRS PREETHAMMA R
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-016/22 (Thrikkaruva)
|
1613004008NRG24261020231306409
|
27/10/2023
|
K.YESODHA
|
1613004008WL055032
|
K.YESODHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290650
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-016/23 (Thrikkaruva)
|
1613004008NRG24261020231306410
|
27/10/2023
|
PREETHAKUMARY Y
|
1613004008WL055032
|
PREETHAKUMARY Y
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290671
|
|
MRS PREETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-008-016/24 (Thrikkaruva)
|
1613004008NRG24261020231306411
|
27/10/2023
|
SARASWATHY AMMA P
|
1613004008WL055032
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290669
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-008-016/26 (Thrikkaruva)
|
1613004008NRG24261020231306412
|
27/10/2023
|
RAJAMMA N
|
1613004008WL055032
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290655
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-016/27 (Thrikkaruva)
|
1613004008NRG24261020231306413
|
27/10/2023
|
SELIKATHU
|
1613004008WL055032
|
SELIKATHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290649
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-016/3 (Thrikkaruva)
|
1613004008NRG24261020231306414
|
27/10/2023
|
AMBILY S
|
1613004008WL055032
|
AMBILY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061290662
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
28
|
Chittumala
|
KL-13-004-008-016/31 (Thrikkaruva)
|
1613004008NRG24261020231306415
|
27/10/2023
|
RASHEEDA BEEVI
|
1613004008WL055032
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061290638
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
29
|
Chittumala
|
KL-13-004-008-016/32 (Thrikkaruva)
|
1613004008NRG24261020231306416
|
27/10/2023
|
INDIRABAIAMMA
|
1613004008WL055032
|
INDIRABAIAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290687
|
|
INDIRABAIAMMA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-016/36 (Thrikkaruva)
|
1613004008NRG24261020231306417
|
27/10/2023
|
KULSOMBEEVI
|
1613004008WL055032
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290642
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-016/38 (Thrikkaruva)
|
1613004008NRG24261020231306418
|
27/10/2023
|
SAROJINI
|
1613004008WL055032
|
SAROJINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290641
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-016/39 (Thrikkaruva)
|
1613004008NRG24261020231306419
|
27/10/2023
|
SHEREEFABEEVI
|
1613004008WL055032
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290651
|
|
SHEREEFABEEVI I
|
HDFC BANK LTD(607152)
|
33
|
Chittumala
|
KL-13-004-008-016/4 (Thrikkaruva)
|
1613004008NRG24261020231306420
|
27/10/2023
|
REMYA K
|
1613004008WL055032
|
REMYA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290661
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
34
|
Chittumala
|
KL-13-004-008-016/42 (Thrikkaruva)
|
1613004008NRG24261020231306422
|
27/10/2023
|
THANKAMANI AMMA B
|
1613004008WL055032
|
THANKAMANI AMMA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290659
|
|
THANKAMANIAMMA B
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-016/44 (Thrikkaruva)
|
1613004008NRG24261020231306423
|
27/10/2023
|
JASMI F
|
1613004008WL055032
|
JASMI F
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290658
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Chittumala
|
KL-13-004-008-016/47 (Thrikkaruva)
|
1613004008NRG24261020231306424
|
27/10/2023
|
SOUDHABEEVI A
|
1613004008WL055032
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290640
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-016/50 (Thrikkaruva)
|
1613004008NRG24261020231306425
|
27/10/2023
|
THAKAMA AMMA
|
1613004008WL055032
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290672
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
38
|
Chittumala
|
KL-13-004-008-016/515 (Thrikkaruva)
|
1613004008NRG24261020231306426
|
27/10/2023
|
SUBASHINI T
|
1613004008WL055032
|
SUBASHINI T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290644
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-008-016/52 (Thrikkaruva)
|
1613004008NRG24261020231306427
|
27/10/2023
|
THAKKAMANI AMMA S
|
1613004008WL055032
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290670
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-016/520 (Thrikkaruva)
|
1613004008NRG24261020231306428
|
27/10/2023
|
USHAKUMARY D
|
1613004008WL055032
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290676
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-016/522 (Thrikkaruva)
|
1613004008NRG24261020231306429
|
27/10/2023
|
USHA G
|
1613004008WL055032
|
USHA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061290652
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-016/524 (Thrikkaruva)
|
1613004008NRG24261020231306431
|
27/10/2023
|
VASANTHAKUMARY AMMA
|
1613004008WL055032
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061290677
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-016/526 (Thrikkaruva)
|
1613004008NRG24261020231306432
|
27/10/2023
|
thulasi bai
|
1613004008WL055032
|
thulasi bai
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290647
|
|
THULASI BAI
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-016/53 (Thrikkaruva)
|
1613004008NRG24261020231306433
|
27/10/2023
|
MINIRAJU
|
1613004008WL055032
|
MINIRAJU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290667
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-008-016/539 (Thrikkaruva)
|
1613004008NRG24261020231306434
|
27/10/2023
|
PREETHA T
|
1613004008WL055032
|
PREETHA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290663
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-008-016/54 (Thrikkaruva)
|
1613004008NRG24261020231306435
|
27/10/2023
|
RAJALEKSHMI T
|
1613004008WL055032
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061290648
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-016/550 (Thrikkaruva)
|
1613004008NRG24261020231306438
|
27/10/2023
|
B SULEKA AMMA
|
1613004008WL055032
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290637
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-016/56 (Thrikkaruva)
|
1613004008NRG24261020231306440
|
27/10/2023
|
THANKAMANI AMMA
|
1613004008WL055032
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290674
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
49
|
Chittumala
|
KL-13-004-008-016/588 (Thrikkaruva)
|
1613004008NRG24261020231306441
|
27/10/2023
|
SARAUMMA
|
1613004008WL055032
|
SARAUMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290684
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-016/66 (Thrikkaruva)
|
1613004008NRG24261020231306443
|
27/10/2023
|
CHANDRAMATHY K
|
1613004008WL055032
|
CHANDRAMATHY K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290657
|
|
CHANDRAMATHY K
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-016/68 (Thrikkaruva)
|
1613004008NRG24261020231306444
|
27/10/2023
|
ANANDAVALLY AMMA
|
1613004008WL055032
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290675
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-008-016/72 (Thrikkaruva)
|
1613004008NRG24261020231306445
|
27/10/2023
|
RESHEEDABEEVI S
|
1613004008WL055032
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290656
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-016/73 (Thrikkaruva)
|
1613004008NRG24261020231306446
|
27/10/2023
|
RADHA D
|
1613004008WL055032
|
RADHA D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290654
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-016/8 (Thrikkaruva)
|
1613004008NRG24261020231306449
|
27/10/2023
|
SINDHU R
|
1613004008WL055032
|
SINDHU R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290660
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-016/86 (Thrikkaruva)
|
1613004008NRG24261020231306450
|
27/10/2023
|
SEBI
|
1613004008WL055032
|
SEBI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290639
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-008-016/41 (Thrikkaruva)
|
1613004008NRG24261020231306421
|
27/10/2023
|
KANAKAN T
|
1613004008WL055032
|
KANAKAN T
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061290681
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
57
|
Chittumala
|
KL-13-004-008-016/589 (Thrikkaruva)
|
1613004008NRG24261020231306442
|
27/10/2023
|
SINDHU H
|
1613004008WL055032
|
SINDHU H
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061290682
|
|
SINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|