|
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-13-004-008-015/8437
(Thrikkaruva)
|
1613004008NRG24120620230338155
|
12/06/2023
|
SEENA LOUIS
|
1613004008WL014217
|
SEENA LOUIS
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370276
|
|
Mrs. SEENA LOUIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/215
(Thrikkaruva)
|
1613004008NRG24120620230338103
|
12/06/2023
|
RESHMA SURESH S
|
1613004008WL014217
|
RESHMA SURESH S
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370272
|
|
RESHMA SURESH S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-015/8408
(Thrikkaruva)
|
1613004008NRG24120620230338149
|
12/06/2023
|
jagadamma
|
1613004008WL014217
|
jagadamma
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370275
|
|
jagadamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-002/8442
(Thrikkaruva)
|
1613004008NRG24120620230338100
|
12/06/2023
|
ELSY
|
1613004008WL014217
|
ELSY
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370273
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-006/8133
(Thrikkaruva)
|
1613004008NRG24120620230338101
|
12/06/2023
|
LEELA P
|
1613004008WL014217
|
LEELA P
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370274
|
|
LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-015/8417
(Thrikkaruva)
|
1613004008NRG24120620230338152
|
12/06/2023
|
ANEESHA A
|
1613004008WL014217
|
ANEESHA A
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370289
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-015/8426
(Thrikkaruva)
|
1613004008NRG24120620230338153
|
12/06/2023
|
PREETHA
|
1613004008WL014217
|
PREETHA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370288
|
|
MRS PREETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-002/459
(Thrikkaruva)
|
1613004008NRG24120620230338096
|
12/06/2023
|
NEETHU
|
1613004008WL014217
|
NEETHU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370260
|
|
NEETHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-002/480
(Thrikkaruva)
|
1613004008NRG24120620230338097
|
12/06/2023
|
FAULATH BEEVI
|
1613004008WL014217
|
FAULATH BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370268
|
|
FAULATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-002/480
(Thrikkaruva)
|
1613004008NRG24120620230338098
|
12/06/2023
|
SHEEJA H
|
1613004008WL014217
|
SHEEJA H
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370279
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-002/503
(Thrikkaruva)
|
1613004008NRG24120620230338099
|
12/06/2023
|
RINI G
|
1613004008WL014217
|
RINI G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370267
|
|
RINI G
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-008/121
(Thrikkaruva)
|
1613004008NRG24120620230338102
|
12/06/2023
|
GEETHAMMA C
|
1613004008WL014217
|
GEETHAMMA C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370228
|
|
GEETHAMMA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-015/633
(Thrikkaruva)
|
1613004008NRG24120620230338104
|
12/06/2023
|
RADHAMANY N
|
1613004008WL014217
|
RADHAMANY N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370240
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-015/634
(Thrikkaruva)
|
1613004008NRG24120620230338105
|
12/06/2023
|
MAHESWARY DK
|
1613004008WL014217
|
MAHESWARY DK
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370235
|
|
MR MAHESWARI D K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-015/637
(Thrikkaruva)
|
1613004008NRG24120620230338106
|
12/06/2023
|
LATHIKA
|
1613004008WL014217
|
LATHIKA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370230
|
|
LATHIKA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-015/638
(Thrikkaruva)
|
1613004008NRG24120620230338107
|
12/06/2023
|
IDA A
|
1613004008WL014217
|
IDA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370241
|
|
IDE AUGUSTIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-015/643
(Thrikkaruva)
|
1613004008NRG24120620230338108
|
12/06/2023
|
TREESA ANSAL
|
1613004008WL014217
|
TREESA ANSAL
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370237
|
|
TREESA ANSAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-015/647
(Thrikkaruva)
|
1613004008NRG24120620230338109
|
12/06/2023
|
EUPHRESIA J
|
1613004008WL014217
|
EUPHRESIA J
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370285
|
|
EUPHRESIA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chittumala
|
KL-13-004-008-015/648
(Thrikkaruva)
|
1613004008NRG24120620230338110
|
12/06/2023
|
MARIYAMMA K
|
1613004008WL014217
|
MARIYAMMA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370239
|
|
MARIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-015/649
(Thrikkaruva)
|
1613004008NRG24120620230338111
|
12/06/2023
|
SHERLY L
|
1613004008WL014217
|
SHERLY L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370246
|
|
SHERLY L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-015/654
(Thrikkaruva)
|
1613004008NRG24120620230338112
|
12/06/2023
|
SULBATH E
|
1613004008WL014217
|
SULBATH E
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370242
|
|
SULBATH E
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-015/655
(Thrikkaruva)
|
1613004008NRG24120620230338113
|
12/06/2023
|
ELIZABETH B
|
1613004008WL014217
|
ELIZABETH B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370252
|
|
ELIZABETH B
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-015/658
(Thrikkaruva)
|
1613004008NRG24120620230338114
|
12/06/2023
|
KRISHNAMMA K
|
1613004008WL014217
|
KRISHNAMMA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370251
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-015/664
(Thrikkaruva)
|
1613004008NRG24120620230338115
|
12/06/2023
|
KOMALAM S
|
1613004008WL014217
|
KOMALAM S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370257
|
|
KOMALAM S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-015/666
(Thrikkaruva)
|
1613004008NRG24120620230338116
|
12/06/2023
|
MAYA K
|
1613004008WL014217
|
MAYA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370233
|
|
K MAYA ANANDAN ALIAS MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-015/667
(Thrikkaruva)
|
1613004008NRG24120620230338117
|
12/06/2023
|
SARADA N
|
1613004008WL014217
|
SARADA N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370247
|
|
SARADA N
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-015/670
(Thrikkaruva)
|
1613004008NRG24120620230338118
|
12/06/2023
|
USHA
|
1613004008WL014217
|
USHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370244
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-008-015/671
(Thrikkaruva)
|
1613004008NRG24120620230338119
|
12/06/2023
|
SHEEJA L
|
1613004008WL014217
|
SHEEJA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370245
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-015/672
(Thrikkaruva)
|
1613004008NRG24120620230338120
|
12/06/2023
|
SAJEENA R
|
1613004008WL014217
|
SAJEENA R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370236
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chittumala
|
KL-13-004-008-015/678
(Thrikkaruva)
|
1613004008NRG24120620230338121
|
12/06/2023
|
LEELAMMA SEBASTIAN
|
1613004008WL014217
|
LEELAMMA SEBASTIAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370229
|
|
LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-015/680
(Thrikkaruva)
|
1613004008NRG24120620230338122
|
12/06/2023
|
STELLA
|
1613004008WL014217
|
STELLA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370253
|
|
STELLA EDWARD
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-015/684
(Thrikkaruva)
|
1613004008NRG24120620230338123
|
12/06/2023
|
LIZY LUSHYAS
|
1613004008WL014217
|
LIZY LUSHYAS
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370256
|
|
LUCY LUSHYAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-015/686
(Thrikkaruva)
|
1613004008NRG24120620230338124
|
12/06/2023
|
THANKAMANI
|
1613004008WL014217
|
THANKAMANI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370249
|
|
THANKAMANY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-015/687
(Thrikkaruva)
|
1613004008NRG24120620230338125
|
12/06/2023
|
LAILABEEVI S
|
1613004008WL014217
|
LAILABEEVI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370238
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-015/693
(Thrikkaruva)
|
1613004008NRG24120620230338126
|
12/06/2023
|
VIJAYAMMA
|
1613004008WL014217
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370255
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-015/695
(Thrikkaruva)
|
1613004008NRG24120620230338127
|
12/06/2023
|
SUDHARMMA A
|
1613004008WL014217
|
SUDHARMMA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370234
|
|
SUDHARMMA A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-015/702
(Thrikkaruva)
|
1613004008NRG24120620230338128
|
12/06/2023
|
AMBILI B
|
1613004008WL014217
|
AMBILI B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370254
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-015/703
(Thrikkaruva)
|
1613004008NRG24120620230338129
|
12/06/2023
|
SULBATH BEEVI
|
1613004008WL014217
|
SULBATH BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370271
|
|
SULBATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-015/704
(Thrikkaruva)
|
1613004008NRG24120620230338130
|
12/06/2023
|
SAJITHA BEEVI A
|
1613004008WL014217
|
SAJITHA BEEVI A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370243
|
|
SAJITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-015/708
(Thrikkaruva)
|
1613004008NRG24120620230338131
|
12/06/2023
|
LISYKUTTY
|
1613004008WL014217
|
LISYKUTTY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370259
|
|
LIZY L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-015/713
(Thrikkaruva)
|
1613004008NRG24120620230338132
|
12/06/2023
|
SABITHA BEEVI K
|
1613004008WL014217
|
SABITHA BEEVI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370261
|
|
SABITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-015/718
(Thrikkaruva)
|
1613004008NRG24120620230338133
|
12/06/2023
|
ARIFABEEVI
|
1613004008WL014217
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370248
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-015/722
(Thrikkaruva)
|
1613004008NRG24120620230338134
|
12/06/2023
|
SUBAIDA BEEVI S
|
1613004008WL014217
|
SUBAIDA BEEVI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370262
|
|
SUBAIDA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-015/726
(Thrikkaruva)
|
1613004008NRG24120620230338135
|
12/06/2023
|
JAMEELA BEEVI M
|
1613004008WL014217
|
JAMEELA BEEVI M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370263
|
|
JAMEELA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-015/728
(Thrikkaruva)
|
1613004008NRG24120620230338136
|
12/06/2023
|
SUDHARMMA BABU
|
1613004008WL014217
|
SUDHARMMA BABU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370231
|
|
SUDHARMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-015/729
(Thrikkaruva)
|
1613004008NRG24120620230338137
|
12/06/2023
|
SUMI SP
|
1613004008WL014217
|
SUMI SP
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370250
|
|
SUMI SP
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-015/736
(Thrikkaruva)
|
1613004008NRG24120620230338138
|
12/06/2023
|
SHAILAJA L
|
1613004008WL014217
|
SHAILAJA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370264
|
|
SHAILAJA L
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-015/738
(Thrikkaruva)
|
1613004008NRG24120620230338139
|
12/06/2023
|
NISHABEEVI
|
1613004008WL014217
|
NISHABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370258
|
|
NISHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-015/739
(Thrikkaruva)
|
1613004008NRG24120620230338140
|
12/06/2023
|
NASEEMA
|
1613004008WL014217
|
NASEEMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370286
|
|
NASEEMA H
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-015/740
(Thrikkaruva)
|
1613004008NRG24120620230338141
|
12/06/2023
|
RADHA K
|
1613004008WL014217
|
RADHA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370265
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-015/741
(Thrikkaruva)
|
1613004008NRG24120620230338142
|
12/06/2023
|
RASHEEDA
|
1613004008WL014217
|
RASHEEDA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370266
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-015/8198
(Thrikkaruva)
|
1613004008NRG24120620230338143
|
12/06/2023
|
SHERIFA BEEVI
|
1613004008WL014217
|
SHERIFA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370269
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-015/8376
(Thrikkaruva)
|
1613004008NRG24120620230338144
|
12/06/2023
|
SHEREEFA BEEVI
|
1613004008WL014217
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370270
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-015/8390
(Thrikkaruva)
|
1613004008NRG24120620230338145
|
12/06/2023
|
REMADEVI K
|
1613004008WL014217
|
REMADEVI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370226
|
|
REMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-015/8394
(Thrikkaruva)
|
1613004008NRG24120620230338146
|
12/06/2023
|
ASWATHY R
|
1613004008WL014217
|
ASWATHY R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370227
|
|
ASWATHY R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-015/8396
(Thrikkaruva)
|
1613004008NRG24120620230338147
|
12/06/2023
|
BABU K
|
1613004008WL014217
|
BABU K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370225
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-015/8404
(Thrikkaruva)
|
1613004008NRG24120620230338148
|
12/06/2023
|
JAINAMMA
|
1613004008WL014217
|
JAINAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370284
|
|
JAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-015/8410
(Thrikkaruva)
|
1613004008NRG24120620230338150
|
12/06/2023
|
ANANDABHAI
|
1613004008WL014217
|
ANANDABHAI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370281
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-015/8412
(Thrikkaruva)
|
1613004008NRG24120620230338151
|
12/06/2023
|
ANI S
|
1613004008WL014217
|
ANI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370283
|
|
ANI S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-015/8430
(Thrikkaruva)
|
1613004008NRG24120620230338154
|
12/06/2023
|
DHARMAJA A
|
1613004008WL014217
|
DHARMAJA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370280
|
|
DHARMAJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chittumala
|
KL-13-004-008-015/8446
(Thrikkaruva)
|
1613004008NRG24120620230338157
|
12/06/2023
|
ASHA RANI JOHN BRITTO
|
1613004008WL014217
|
ASHA RANI JOHN BRITTO
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370278
|
|
ASHA RANI JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-015/8447
(Thrikkaruva)
|
1613004008NRG24120620230338158
|
12/06/2023
|
PHILOMINA
|
1613004008WL014217
|
PHILOMINA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370277
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-008-015/8450
(Thrikkaruva)
|
1613004008NRG24120620230338159
|
12/06/2023
|
SOBHA MARY
|
1613004008WL014217
|
SOBHA MARY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370287
|
|
MASTER VIPIN E
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-008-016/64
(Thrikkaruva)
|
1613004008NRG24120620230338160
|
12/06/2023
|
FATHIMAKUNJU
|
1613004008WL014217
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370232
|
|
MRS FATHIMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-008-016/64
(Thrikkaruva)
|
1613004008NRG24120620230338161
|
12/06/2023
|
SHAHUL HAMEEDU M
|
1613004008WL014217
|
SHAHUL HAMEEDU M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567370282
|
|
SHAHUL HAMEEDU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|