|
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-13-004-008-016/578
(Thrikkaruva)
|
1613004008NRG24161120231474602
|
16/11/2023
|
ANSARI E
|
1613004008WL062622
|
ANSARI E
|
00089
|
CBIN0280944
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010566984
|
|
Mr. ANSARI E
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-015/8427
(Thrikkaruva)
|
1613004008NRG24161120231474557
|
16/11/2023
|
NADEERA
|
1613004008WL062622
|
NADEERA
|
00089
|
CBIN0281172
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566977
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24161120231474564
|
16/11/2023
|
PONNAMMA
|
1613004008WL062622
|
PONNAMMA
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566971
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/527
(Thrikkaruva)
|
1613004008NRG24161120231474591
|
16/11/2023
|
KUMARI
|
1613004008WL062622
|
KUMARI
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566970
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24161120231474596
|
16/11/2023
|
SMITHA S
|
1613004008WL062622
|
SMITHA S
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566976
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-008-016/547
(Thrikkaruva)
|
1613004008NRG24161120231474597
|
16/11/2023
|
RAJESWARY AMMA
|
1613004008WL062622
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566988
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24161120231474599
|
16/11/2023
|
Mubeena
|
1613004008WL062622
|
Mubeena
|
00415
|
SBIN0070393
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566980
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-016/562
(Thrikkaruva)
|
1613004008NRG24161120231474601
|
16/11/2023
|
RAJU P
|
1613004008WL062622
|
RAJU P
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010566981
|
|
RAJUP
|
DHANALAXMI BANK(607239)
|
|
9
|
Chittumala
|
KL-13-004-008-016/580
(Thrikkaruva)
|
1613004008NRG24161120231474603
|
16/11/2023
|
BINDHU R
|
1613004008WL062622
|
BINDHU R
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010566985
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24161120231474612
|
16/11/2023
|
DEEPA R
|
1613004008WL062622
|
DEEPA R
|
00415
|
SBIN0070393
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566987
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24161120231474588
|
16/11/2023
|
SEENATH
|
1613004008WL062622
|
SEENATH
|
00415
|
SBIN0070951
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566986
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24161120231474558
|
16/11/2023
|
RASHIDABEEVI
|
1613004008WL062622
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010566938
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-016/10
(Thrikkaruva)
|
1613004008NRG24161120231474559
|
16/11/2023
|
BEENA
|
1613004008WL062622
|
BEENA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566939
|
|
BEENA L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24161120231474560
|
16/11/2023
|
VALSALA
|
1613004008WL062622
|
VALSALA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010566940
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24161120231474561
|
16/11/2023
|
ELIZABATH
|
1613004008WL062622
|
ELIZABATH
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566941
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24161120231474562
|
16/11/2023
|
LATHAKUMARY M
|
1613004008WL062622
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566964
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/120
(Thrikkaruva)
|
1613004008NRG24161120231474563
|
16/11/2023
|
RADHAMANIAMMA
|
1613004008WL062622
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566979
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-016/126
(Thrikkaruva)
|
1613004008NRG24161120231474565
|
16/11/2023
|
BALAN
|
1613004008WL062622
|
BALAN
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566983
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24161120231474566
|
16/11/2023
|
RADHAMANI
|
1613004008WL062622
|
RADHAMANI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566936
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24161120231474567
|
16/11/2023
|
ANITHA A
|
1613004008WL062622
|
ANITHA A
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566955
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24161120231474568
|
16/11/2023
|
SICILY T
|
1613004008WL062622
|
SICILY T
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566956
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24161120231474569
|
16/11/2023
|
K.LEELA
|
1613004008WL062622
|
K.LEELA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566942
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-016/21
(Thrikkaruva)
|
1613004008NRG24161120231474570
|
16/11/2023
|
PREETHA AMMA
|
1613004008WL062622
|
PREETHA AMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566975
|
|
MRS PREETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-016/22
(Thrikkaruva)
|
1613004008NRG24161120231474571
|
16/11/2023
|
K.YESODHA
|
1613004008WL062622
|
K.YESODHA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566943
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-016/24
(Thrikkaruva)
|
1613004008NRG24161120231474572
|
16/11/2023
|
SARASWATHY AMMA P
|
1613004008WL062622
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566957
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-016/26
(Thrikkaruva)
|
1613004008NRG24161120231474573
|
16/11/2023
|
RAJAMMA N
|
1613004008WL062622
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566944
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-016/27
(Thrikkaruva)
|
1613004008NRG24161120231474574
|
16/11/2023
|
SELIKATHU
|
1613004008WL062622
|
SELIKATHU
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566945
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-016/35
(Thrikkaruva)
|
1613004008NRG24161120231474575
|
16/11/2023
|
SHAKKELA S
|
1613004008WL062622
|
SHAKKELA S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566946
|
|
SHAKKELA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-016/36
(Thrikkaruva)
|
1613004008NRG24161120231474576
|
16/11/2023
|
KULSOMBEEVI
|
1613004008WL062622
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566934
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24161120231474577
|
16/11/2023
|
SAROJINI
|
1613004008WL062622
|
SAROJINI
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010566933
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-016/4
(Thrikkaruva)
|
1613004008NRG24161120231474578
|
16/11/2023
|
REMYA K
|
1613004008WL062622
|
REMYA K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566958
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24161120231474580
|
16/11/2023
|
JASMI F
|
1613004008WL062622
|
JASMI F
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566959
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24161120231474581
|
16/11/2023
|
SOUDHABEEVI A
|
1613004008WL062622
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566932
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24161120231474582
|
16/11/2023
|
THAKAMA AMMA
|
1613004008WL062622
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566960
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chittumala
|
KL-13-004-008-016/514
(Thrikkaruva)
|
1613004008NRG24161120231474583
|
16/11/2023
|
BHASURAGI
|
1613004008WL062622
|
BHASURAGI
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010566935
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24161120231474584
|
16/11/2023
|
SUBASHINI T
|
1613004008WL062622
|
SUBASHINI T
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566937
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24161120231474585
|
16/11/2023
|
THAKKAMANI AMMA S
|
1613004008WL062622
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566965
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24161120231474586
|
16/11/2023
|
USHAKUMARY D
|
1613004008WL062622
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010566967
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24161120231474587
|
16/11/2023
|
USHA G
|
1613004008WL062622
|
USHA G
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010566952
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24161120231474589
|
16/11/2023
|
VASANTHAKUMARY AMMA
|
1613004008WL062622
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566968
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-016/526
(Thrikkaruva)
|
1613004008NRG24161120231474590
|
16/11/2023
|
thulasi bai
|
1613004008WL062622
|
thulasi bai
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010566951
|
|
THULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-016/532
(Thrikkaruva)
|
1613004008NRG24161120231474592
|
16/11/2023
|
MANIKANDAN
|
1613004008WL062622
|
MANIKANDAN
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010566973
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-016/536
(Thrikkaruva)
|
1613004008NRG24161120231474593
|
16/11/2023
|
DEVAKI K
|
1613004008WL062622
|
DEVAKI K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566974
|
|
DEVAKI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-016/539
(Thrikkaruva)
|
1613004008NRG24161120231474594
|
16/11/2023
|
PREETHA T
|
1613004008WL062622
|
PREETHA T
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566969
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-016/54
(Thrikkaruva)
|
1613004008NRG24161120231474595
|
16/11/2023
|
RAJALEKSHMI T
|
1613004008WL062622
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566947
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24161120231474598
|
16/11/2023
|
B SULEKA AMMA
|
1613004008WL062622
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010566930
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-016/56
(Thrikkaruva)
|
1613004008NRG24161120231474600
|
16/11/2023
|
THANKAMANI AMMA
|
1613004008WL062622
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566954
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
|
48
|
Chittumala
|
KL-13-004-008-016/588
(Thrikkaruva)
|
1613004008NRG24161120231474604
|
16/11/2023
|
SARAUMMA
|
1613004008WL062622
|
SARAUMMA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010566978
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-016/61
(Thrikkaruva)
|
1613004008NRG24161120231474606
|
16/11/2023
|
SUJATHA R
|
1613004008WL062622
|
SUJATHA R
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010566948
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-016/66
(Thrikkaruva)
|
1613004008NRG24161120231474607
|
16/11/2023
|
CHANDRAMATHY K
|
1613004008WL062622
|
CHANDRAMATHY K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566949
|
|
CHANDRAMATHY K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24161120231474608
|
16/11/2023
|
ANANDAVALLY AMMA
|
1613004008WL062622
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566961
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-016/72
(Thrikkaruva)
|
1613004008NRG24161120231474609
|
16/11/2023
|
RESHEEDABEEVI S
|
1613004008WL062622
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566950
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-016/73
(Thrikkaruva)
|
1613004008NRG24161120231474610
|
16/11/2023
|
RADHA D
|
1613004008WL062622
|
RADHA D
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566953
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24161120231474611
|
16/11/2023
|
FATHIMA BEEVI
|
1613004008WL062622
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566966
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-016/8
(Thrikkaruva)
|
1613004008NRG24161120231474613
|
16/11/2023
|
SINDHU R
|
1613004008WL062622
|
SINDHU R
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566962
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-016/80
(Thrikkaruva)
|
1613004008NRG24161120231474614
|
16/11/2023
|
BEENA S
|
1613004008WL062622
|
BEENA S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566963
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24161120231474615
|
16/11/2023
|
SEBI
|
1613004008WL062622
|
SEBI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566931
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54925
|
54925
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24161120231474579
|
16/11/2023
|
KANAKAN T
|
1613004008WL062622
|
KANAKAN T
|
00657
|
KLGB0040622
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566972
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chittumala
|
KL-13-004-008-016/589
(Thrikkaruva)
|
1613004008NRG24161120231474605
|
16/11/2023
|
SINDHU H
|
1613004008WL062622
|
SINDHU H
|
00657
|
KLGB0040622
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010566982
|
|
SINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68900
|
68900
|
|
|
|
|
|
|
|