|
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-13-004-008-009/758
(Thrikkaruva)
|
1613004008NRG24161120231481885
|
16/11/2023
|
INDIRAMMA
|
1613004008WL063042
|
INDIRAMMA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370655
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-008-013/8441
(Thrikkaruva)
|
1613004008NRG24161120231481933
|
16/11/2023
|
SARALA P
|
1613004008WL063042
|
SARALA P
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370664
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG24161120231481927
|
16/11/2023
|
GEETHA
|
1613004008WL063042
|
GEETHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370653
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8435
(Thrikkaruva)
|
1613004008NRG24161120231481932
|
16/11/2023
|
USHA K J
|
1613004008WL063042
|
USHA K J
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370662
|
|
MRS USHA K J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG24161120231481940
|
16/11/2023
|
SHAILAJA
|
1613004008WL063042
|
SHAILAJA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370656
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-013/8478
(Thrikkaruva)
|
1613004008NRG24161120231481942
|
16/11/2023
|
JULIE L
|
1613004008WL063042
|
JULIE L
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010370673
|
|
MRS JULY JULY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-010/8176
(Thrikkaruva)
|
1613004008NRG24161120231481888
|
16/11/2023
|
REJITHA V
|
1613004008WL063042
|
REJITHA V
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370669
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-008/8419
(Thrikkaruva)
|
1613004008NRG24161120231481882
|
16/11/2023
|
NAZEEMA BEEVI
|
1613004008WL063042
|
NAZEEMA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370614
|
|
NASEEMABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-009/607
(Thrikkaruva)
|
1613004008NRG24161120231481883
|
16/11/2023
|
SORNNAMA L
|
1613004008WL063042
|
SORNNAMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370632
|
|
SORNNAMA L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-009/701
(Thrikkaruva)
|
1613004008NRG24161120231481884
|
16/11/2023
|
SHOBITHA A
|
1613004008WL063042
|
SHOBITHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370638
|
|
SHOBITHA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-009/8365
(Thrikkaruva)
|
1613004008NRG24161120231481886
|
16/11/2023
|
GEETHA
|
1613004008WL063042
|
GEETHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010370654
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/8112
(Thrikkaruva)
|
1613004008NRG24161120231481887
|
16/11/2023
|
VALSALA C
|
1613004008WL063042
|
VALSALA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370620
|
|
VALSALA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-012/155
(Thrikkaruva)
|
1613004008NRG24161120231481889
|
16/11/2023
|
USHAKUMARI
|
1613004008WL063042
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370641
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-013/508
(Thrikkaruva)
|
1613004008NRG24161120231481890
|
16/11/2023
|
SHOBA C P
|
1613004008WL063042
|
SHOBA C P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010370630
|
|
SOBHA C P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG24161120231481891
|
16/11/2023
|
MOHANADAS K
|
1613004008WL063042
|
MOHANADAS K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370621
|
|
MOHANADAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-013/510
(Thrikkaruva)
|
1613004008NRG24161120231481892
|
16/11/2023
|
SHYLAJA
|
1613004008WL063042
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370622
|
|
SHAILAJA C
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-013/513
(Thrikkaruva)
|
1613004008NRG24161120231481893
|
16/11/2023
|
AMBIKA.R
|
1613004008WL063042
|
AMBIKA.R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370623
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-013/515
(Thrikkaruva)
|
1613004008NRG24161120231481894
|
16/11/2023
|
GRACY JAMES
|
1613004008WL063042
|
GRACY JAMES
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010370633
|
|
GRACY P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-013/521
(Thrikkaruva)
|
1613004008NRG24161120231481895
|
16/11/2023
|
LEEMA FRANCIS
|
1613004008WL063042
|
LEEMA FRANCIS
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370624
|
|
LEEMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-013/522
(Thrikkaruva)
|
1613004008NRG24161120231481896
|
16/11/2023
|
SUMANGALA
|
1613004008WL063042
|
SUMANGALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370625
|
|
SUMANGALA B S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-013/525
(Thrikkaruva)
|
1613004008NRG24161120231481897
|
16/11/2023
|
GEETHA VIJAYAN
|
1613004008WL063042
|
GEETHA VIJAYAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010370626
|
|
GEETHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-008-013/526
(Thrikkaruva)
|
1613004008NRG24161120231481898
|
16/11/2023
|
MINI S
|
1613004008WL063042
|
MINI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370619
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-008-013/528
(Thrikkaruva)
|
1613004008NRG24161120231481899
|
16/11/2023
|
MINI P
|
1613004008WL063042
|
MINI P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370631
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-013/585
(Thrikkaruva)
|
1613004008NRG24161120231481900
|
16/11/2023
|
AJITHA
|
1613004008WL063042
|
AJITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370642
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-013/586
(Thrikkaruva)
|
1613004008NRG24161120231481901
|
16/11/2023
|
ARUNA
|
1613004008WL063042
|
ARUNA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370627
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-013/587
(Thrikkaruva)
|
1613004008NRG24161120231481902
|
16/11/2023
|
LATHA A
|
1613004008WL063042
|
LATHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370628
|
|
LATHA A
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-013/597
(Thrikkaruva)
|
1613004008NRG24161120231481903
|
16/11/2023
|
LALITHA
|
1613004008WL063042
|
LALITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370616
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-013/602
(Thrikkaruva)
|
1613004008NRG24161120231481904
|
16/11/2023
|
UMADEVI S
|
1613004008WL063042
|
UMADEVI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370640
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-013/604
(Thrikkaruva)
|
1613004008NRG24161120231481905
|
16/11/2023
|
SHYLAJA S
|
1613004008WL063042
|
SHYLAJA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370649
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-013/606
(Thrikkaruva)
|
1613004008NRG24161120231481906
|
16/11/2023
|
RADHAMANI
|
1613004008WL063042
|
RADHAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370618
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-013/8216
(Thrikkaruva)
|
1613004008NRG24161120231481907
|
16/11/2023
|
SINDHU S
|
1613004008WL063042
|
SINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370629
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-013/8219
(Thrikkaruva)
|
1613004008NRG24161120231481908
|
16/11/2023
|
K CHANDRAMATHY
|
1613004008WL063042
|
K CHANDRAMATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370643
|
|
K CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-013/8220
(Thrikkaruva)
|
1613004008NRG24161120231481909
|
16/11/2023
|
LATHA S
|
1613004008WL063042
|
LATHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370635
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-013/8232
(Thrikkaruva)
|
1613004008NRG24161120231481910
|
16/11/2023
|
VIJAYALEKSHMI
|
1613004008WL063042
|
VIJAYALEKSHMI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370644
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-013/8234
(Thrikkaruva)
|
1613004008NRG24161120231481911
|
16/11/2023
|
SUSEELA
|
1613004008WL063042
|
SUSEELA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370634
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-013/8235
(Thrikkaruva)
|
1613004008NRG24161120231481912
|
16/11/2023
|
BINDHU
|
1613004008WL063042
|
BINDHU
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010370636
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-013/8243
(Thrikkaruva)
|
1613004008NRG24161120231481913
|
16/11/2023
|
CHITHRALEKHA
|
1613004008WL063042
|
CHITHRALEKHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370667
|
|
CHITHRA LEKHA G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-013/8250
(Thrikkaruva)
|
1613004008NRG24161120231481914
|
16/11/2023
|
VARGHESE
|
1613004008WL063042
|
VARGHESE
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370652
|
|
MR VARGHESE T J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-013/8257
(Thrikkaruva)
|
1613004008NRG24161120231481915
|
16/11/2023
|
SUJATHA
|
1613004008WL063042
|
SUJATHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010370637
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-013/8261
(Thrikkaruva)
|
1613004008NRG24161120231481916
|
16/11/2023
|
REVATHY S
|
1613004008WL063042
|
REVATHY S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370651
|
|
REVATHY S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-013/8264
(Thrikkaruva)
|
1613004008NRG24161120231481917
|
16/11/2023
|
SUJATHA
|
1613004008WL063042
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370639
|
|
SUJATHA T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-013/8272
(Thrikkaruva)
|
1613004008NRG24161120231481918
|
16/11/2023
|
RAJAMANI
|
1613004008WL063042
|
RAJAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370645
|
|
RAJAMANI L
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-013/8275
(Thrikkaruva)
|
1613004008NRG24161120231481919
|
16/11/2023
|
SANTHAMMA K
|
1613004008WL063042
|
SANTHAMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370672
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-013/8276
(Thrikkaruva)
|
1613004008NRG24161120231481920
|
16/11/2023
|
SARASWATHY
|
1613004008WL063042
|
SARASWATHY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370646
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-013/8278
(Thrikkaruva)
|
1613004008NRG24161120231481921
|
16/11/2023
|
RADHIKA
|
1613004008WL063042
|
RADHIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370650
|
|
RADHIKA C
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG24161120231481922
|
16/11/2023
|
SWAPNA
|
1613004008WL063042
|
SWAPNA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370670
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-013/8301
(Thrikkaruva)
|
1613004008NRG24161120231481923
|
16/11/2023
|
OMANA A
|
1613004008WL063042
|
OMANA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370647
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-013/8356
(Thrikkaruva)
|
1613004008NRG24161120231481924
|
16/11/2023
|
RAJI I
|
1613004008WL063042
|
RAJI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370613
|
|
RAJI I
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-013/8359
(Thrikkaruva)
|
1613004008NRG24161120231481925
|
16/11/2023
|
K K RAJU
|
1613004008WL063042
|
K K RAJU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370611
|
|
K.K.RAJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG24161120231481926
|
16/11/2023
|
MANGALAM P
|
1613004008WL063042
|
MANGALAM P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370668
|
|
MANGALAM P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-013/8406
(Thrikkaruva)
|
1613004008NRG24161120231481928
|
16/11/2023
|
SHAILA R
|
1613004008WL063042
|
SHAILA R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010370617
|
|
SHAILA R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-013/8413
(Thrikkaruva)
|
1613004008NRG24161120231481929
|
16/11/2023
|
SUGATHAN
|
1613004008WL063042
|
SUGATHAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010370612
|
|
SUGATHAN R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG24161120231481930
|
16/11/2023
|
GEETHA G
|
1613004008WL063042
|
GEETHA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370615
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG24161120231481931
|
16/11/2023
|
PRASANNAN V
|
1613004008WL063042
|
PRASANNAN V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370659
|
|
AMBILI O
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-013/8446
(Thrikkaruva)
|
1613004008NRG24161120231481934
|
16/11/2023
|
CHELLAMMA M
|
1613004008WL063042
|
CHELLAMMA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370671
|
|
CHELLAMMA M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24161120231481936
|
16/11/2023
|
ARCHANA P
|
1613004008WL063042
|
ARCHANA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370663
|
|
ARCHANA P
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24161120231481935
|
16/11/2023
|
PUSHPAVALLY
|
1613004008WL063042
|
PUSHPAVALLY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370661
|
|
G PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-013/8458
(Thrikkaruva)
|
1613004008NRG24161120231481938
|
16/11/2023
|
EDISON J
|
1613004008WL063042
|
EDISON J
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370666
|
|
MR EDISON J
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG24161120231481939
|
16/11/2023
|
THANKACHI S
|
1613004008WL063042
|
THANKACHI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370660
|
|
THANKACHI S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-013/8491
(Thrikkaruva)
|
1613004008NRG24161120231481943
|
16/11/2023
|
AJAYAGHOSH
|
1613004008WL063042
|
AJAYAGHOSH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370665
|
|
AJAYAGHOSH P
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-014/68
(Thrikkaruva)
|
1613004008NRG24161120231481944
|
16/11/2023
|
SANTHAAMMA
|
1613004008WL063042
|
SANTHAAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370648
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-008-013/8455
(Thrikkaruva)
|
1613004008NRG24161120231481937
|
16/11/2023
|
SHEEBA L
|
1613004008WL063042
|
SHEEBA L
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370658
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG24161120231481941
|
16/11/2023
|
SUBEENA M
|
1613004008WL063042
|
SUBEENA M
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370657
|
|
SUBEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|