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)
|
1613004008NRG24240820230905548
|
24/08/2023
|
NADEERA
|
1613004008WL036864
|
NADEERA
|
00089
|
CBIN0281172
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234254
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/121 (Thrikkaruva)
|
1613004008NRG24240820230905555
|
24/08/2023
|
PONNAMMA
|
1613004008WL036864
|
PONNAMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234252
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-008-016/545 (Thrikkaruva)
|
1613004008NRG24240820230905590
|
24/08/2023
|
SMITHA S
|
1613004008WL036864
|
SMITHA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234253
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chittumala
|
KL-13-004-008-016/547 (Thrikkaruva)
|
1613004008NRG24240820230905591
|
24/08/2023
|
RAJESWARY AMMA
|
1613004008WL036864
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234265
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-016/77 (Thrikkaruva)
|
1613004008NRG24240820230905602
|
24/08/2023
|
KARTHIKA B
|
1613004008WL036864
|
KARTHIKA B
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234262
|
|
MRS KARTHIKA B
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-016/93 (Thrikkaruva)
|
1613004008NRG24240820230905606
|
24/08/2023
|
BINDHU S
|
1613004008WL036864
|
BINDHU S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234264
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-016/141 (Thrikkaruva)
|
1613004008NRG24240820230905559
|
24/08/2023
|
GEORGE MATHEW
|
1613004008WL036864
|
GEORGE MATHEW
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796234260
|
|
MR GEORGE MATHEW
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-016/553 (Thrikkaruva)
|
1613004008NRG24240820230905593
|
24/08/2023
|
Mubeena
|
1613004008WL036864
|
Mubeena
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234261
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-016/76 (Thrikkaruva)
|
1613004008NRG24240820230905601
|
24/08/2023
|
DEEPA R
|
1613004008WL036864
|
DEEPA R
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234266
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/523 (Thrikkaruva)
|
1613004008NRG24240820230905585
|
24/08/2023
|
SEENATH
|
1613004008WL036864
|
SEENATH
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234263
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-016/1 (Thrikkaruva)
|
1613004008NRG24240820230905549
|
24/08/2023
|
RASHIDABEEVI
|
1613004008WL036864
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234225
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-016/102 (Thrikkaruva)
|
1613004008NRG24240820230905550
|
24/08/2023
|
VALSALA
|
1613004008WL036864
|
VALSALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796234217
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-016/103 (Thrikkaruva)
|
1613004008NRG24240820230905551
|
24/08/2023
|
SUDAMANY.S
|
1613004008WL036864
|
SUDAMANY.S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234249
|
|
MRS SUDHAMANI S
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-016/114 (Thrikkaruva)
|
1613004008NRG24240820230905552
|
24/08/2023
|
ELIZABATH
|
1613004008WL036864
|
ELIZABATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234216
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-016/12 (Thrikkaruva)
|
1613004008NRG24240820230905553
|
24/08/2023
|
LATHAKUMARY M
|
1613004008WL036864
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234236
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-016/120 (Thrikkaruva)
|
1613004008NRG24240820230905554
|
24/08/2023
|
RADHAMANIAMMA
|
1613004008WL036864
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234258
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-016/126 (Thrikkaruva)
|
1613004008NRG24240820230905556
|
24/08/2023
|
BALAN
|
1613004008WL036864
|
BALAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234257
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-016/128 (Thrikkaruva)
|
1613004008NRG24240820230905557
|
24/08/2023
|
RADHAMANI
|
1613004008WL036864
|
RADHAMANI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234214
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-016/13 (Thrikkaruva)
|
1613004008NRG24240820230905558
|
24/08/2023
|
ANITHA A
|
1613004008WL036864
|
ANITHA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234235
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-016/17 (Thrikkaruva)
|
1613004008NRG24240820230905560
|
24/08/2023
|
SICILY T
|
1613004008WL036864
|
SICILY T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234237
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-016/19 (Thrikkaruva)
|
1613004008NRG24240820230905561
|
24/08/2023
|
K.LEELA
|
1613004008WL036864
|
K.LEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234221
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-016/2 (Thrikkaruva)
|
1613004008NRG24240820230905562
|
24/08/2023
|
SUNITHA S
|
1613004008WL036864
|
SUNITHA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234244
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-008-016/21 (Thrikkaruva)
|
1613004008NRG24240820230905563
|
24/08/2023
|
PREETHA AMMA
|
1613004008WL036864
|
PREETHA AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796234239
|
|
MRS PREETHAMMA R
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-008-016/22 (Thrikkaruva)
|
1613004008NRG24240820230905564
|
24/08/2023
|
K.YESODHA
|
1613004008WL036864
|
K.YESODHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234220
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-016/23 (Thrikkaruva)
|
1613004008NRG24240820230905565
|
24/08/2023
|
PREETHAKUMARY Y
|
1613004008WL036864
|
PREETHAKUMARY Y
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234242
|
|
MRS PREETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-008-016/24 (Thrikkaruva)
|
1613004008NRG24240820230905566
|
24/08/2023
|
SARASWATHY AMMA P
|
1613004008WL036864
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234240
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-008-016/26 (Thrikkaruva)
|
1613004008NRG24240820230905567
|
24/08/2023
|
RAJAMMA N
|
1613004008WL036864
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234226
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-016/27 (Thrikkaruva)
|
1613004008NRG24240820230905568
|
24/08/2023
|
SELIKATHU
|
1613004008WL036864
|
SELIKATHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234219
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-016/3 (Thrikkaruva)
|
1613004008NRG24240820230905569
|
24/08/2023
|
AMBILY S
|
1613004008WL036864
|
AMBILY S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796234233
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
30
|
Chittumala
|
KL-13-004-008-016/31 (Thrikkaruva)
|
1613004008NRG24240820230905570
|
24/08/2023
|
RASHEEDA BEEVI
|
1613004008WL036864
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234209
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
31
|
Chittumala
|
KL-13-004-008-016/32 (Thrikkaruva)
|
1613004008NRG24240820230905571
|
24/08/2023
|
INDIRABAIAMMA
|
1613004008WL036864
|
INDIRABAIAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234259
|
|
INDIRABAIAMMA
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-016/36 (Thrikkaruva)
|
1613004008NRG24240820230905572
|
24/08/2023
|
KULSOMBEEVI
|
1613004008WL036864
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234213
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-016/38 (Thrikkaruva)
|
1613004008NRG24240820230905573
|
24/08/2023
|
SAROJINI
|
1613004008WL036864
|
SAROJINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234212
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-016/39 (Thrikkaruva)
|
1613004008NRG24240820230905574
|
24/08/2023
|
SHEREEFABEEVI
|
1613004008WL036864
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796234222
|
|
SHEREEFABEEVI I
|
HDFC BANK LTD(607152)
|
35
|
Chittumala
|
KL-13-004-008-016/4 (Thrikkaruva)
|
1613004008NRG24240820230905575
|
24/08/2023
|
REMYA K
|
1613004008WL036864
|
REMYA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234232
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
36
|
Chittumala
|
KL-13-004-008-016/42 (Thrikkaruva)
|
1613004008NRG24240820230905577
|
24/08/2023
|
THANKAMANI AMMA B
|
1613004008WL036864
|
THANKAMANI AMMA B
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796234230
|
|
THANKAMANIAMMA B
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-016/44 (Thrikkaruva)
|
1613004008NRG24240820230905578
|
24/08/2023
|
JASMI F
|
1613004008WL036864
|
JASMI F
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234229
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Chittumala
|
KL-13-004-008-016/47 (Thrikkaruva)
|
1613004008NRG24240820230905579
|
24/08/2023
|
SOUDHABEEVI A
|
1613004008WL036864
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234211
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-016/50 (Thrikkaruva)
|
1613004008NRG24240820230905580
|
24/08/2023
|
THAKAMA AMMA
|
1613004008WL036864
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234243
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
40
|
Chittumala
|
KL-13-004-008-016/515 (Thrikkaruva)
|
1613004008NRG24240820230905581
|
24/08/2023
|
SUBASHINI T
|
1613004008WL036864
|
SUBASHINI T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234215
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-008-016/52 (Thrikkaruva)
|
1613004008NRG24240820230905582
|
24/08/2023
|
THAKKAMANI AMMA S
|
1613004008WL036864
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234241
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-016/520 (Thrikkaruva)
|
1613004008NRG24240820230905583
|
24/08/2023
|
USHAKUMARY D
|
1613004008WL036864
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234250
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-016/522 (Thrikkaruva)
|
1613004008NRG24240820230905584
|
24/08/2023
|
USHA G
|
1613004008WL036864
|
USHA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234224
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-016/524 (Thrikkaruva)
|
1613004008NRG24240820230905586
|
24/08/2023
|
VASANTHAKUMARY AMMA
|
1613004008WL036864
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234251
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-016/53 (Thrikkaruva)
|
1613004008NRG24240820230905587
|
24/08/2023
|
MINIRAJU
|
1613004008WL036864
|
MINIRAJU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234238
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-008-016/539 (Thrikkaruva)
|
1613004008NRG24240820230905588
|
24/08/2023
|
PREETHA T
|
1613004008WL036864
|
PREETHA T
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796234234
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-008-016/54 (Thrikkaruva)
|
1613004008NRG24240820230905589
|
24/08/2023
|
RAJALEKSHMI T
|
1613004008WL036864
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234218
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-016/550 (Thrikkaruva)
|
1613004008NRG24240820230905592
|
24/08/2023
|
B SULEKA AMMA
|
1613004008WL036864
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234208
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-016/56 (Thrikkaruva)
|
1613004008NRG24240820230905594
|
24/08/2023
|
THANKAMANI AMMA
|
1613004008WL036864
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234245
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
50
|
Chittumala
|
KL-13-004-008-016/588 (Thrikkaruva)
|
1613004008NRG24240820230905595
|
24/08/2023
|
SARAUMMA
|
1613004008WL036864
|
SARAUMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234256
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-016/61 (Thrikkaruva)
|
1613004008NRG24240820230905596
|
24/08/2023
|
SUJATHA R
|
1613004008WL036864
|
SUJATHA R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796234223
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-008-016/66 (Thrikkaruva)
|
1613004008NRG24240820230905597
|
24/08/2023
|
CHANDRAMATHY K
|
1613004008WL036864
|
CHANDRAMATHY K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234228
|
|
CHANDRAMATHY K
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-016/68 (Thrikkaruva)
|
1613004008NRG24240820230905598
|
24/08/2023
|
ANANDAVALLY AMMA
|
1613004008WL036864
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234246
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-008-016/72 (Thrikkaruva)
|
1613004008NRG24240820230905599
|
24/08/2023
|
RESHEEDABEEVI S
|
1613004008WL036864
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234227
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-016/75 (Thrikkaruva)
|
1613004008NRG24240820230905600
|
24/08/2023
|
FATHIMA BEEVI
|
1613004008WL036864
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234247
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
56
|
Chittumala
|
KL-13-004-008-016/8 (Thrikkaruva)
|
1613004008NRG24240820230905603
|
24/08/2023
|
SINDHU R
|
1613004008WL036864
|
SINDHU R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234231
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
57
|
Chittumala
|
KL-13-004-008-016/80 (Thrikkaruva)
|
1613004008NRG24240820230905604
|
24/08/2023
|
BEENA S
|
1613004008WL036864
|
BEENA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234248
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
58
|
Chittumala
|
KL-13-004-008-016/86 (Thrikkaruva)
|
1613004008NRG24240820230905605
|
24/08/2023
|
SEBI
|
1613004008WL036864
|
SEBI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234210
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-008-016/41 (Thrikkaruva)
|
1613004008NRG24240820230905576
|
24/08/2023
|
KANAKAN T
|
1613004008WL036864
|
KANAKAN T
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234255
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|