|
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-13-004-008-014/215
(Thrikkaruva)
|
1613004008NRG24300120241957823
|
30/01/2024
|
RESHMA SURESH S
|
1613004008WL086120
|
RESHMA SURESH S
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780315
|
|
RESHMA SURESH S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-015/8418
(Thrikkaruva)
|
1613004008NRG24300120241957871
|
30/01/2024
|
ASEENA
|
1613004008WL086120
|
ASEENA
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780298
|
|
ASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-002/8442
(Thrikkaruva)
|
1613004008NRG24300120241957818
|
30/01/2024
|
ELSY
|
1613004008WL086120
|
ELSY
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780296
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-006/8133
(Thrikkaruva)
|
1613004008NRG24300120241957821
|
30/01/2024
|
LEELA P
|
1613004008WL086120
|
LEELA P
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780297
|
|
LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-015/659
(Thrikkaruva)
|
1613004008NRG24300120241957835
|
30/01/2024
|
SUJATHA N
|
1613004008WL086120
|
SUJATHA N
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780312
|
|
SUJATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-008-015/660
(Thrikkaruva)
|
1613004008NRG24300120241957836
|
30/01/2024
|
BINDHU S
|
1613004008WL086120
|
BINDHU S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780309
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-015/8417
(Thrikkaruva)
|
1613004008NRG24300120241957870
|
30/01/2024
|
ANEESHA A
|
1613004008WL086120
|
ANEESHA A
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780310
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-015/8456
(Thrikkaruva)
|
1613004008NRG24300120241957878
|
30/01/2024
|
MAYA M
|
1613004008WL086120
|
MAYA M
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780308
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-014/220
(Thrikkaruva)
|
1613004008NRG24300120241957824
|
30/01/2024
|
LEELA K
|
1613004008WL086120
|
LEELA K
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780311
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-003/461
(Thrikkaruva)
|
1613004008NRG24300120241957819
|
30/01/2024
|
SAJITHA
|
1613004008WL086120
|
SAJITHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780291
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-003/8240
(Thrikkaruva)
|
1613004008NRG24300120241957820
|
30/01/2024
|
LATHIKA
|
1613004008WL086120
|
LATHIKA
|
00468
|
UBIN0903639
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2150780313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-014/144
(Thrikkaruva)
|
1613004008NRG24300120241957822
|
30/01/2024
|
SEBASTIAN ANTONY
|
1613004008WL086120
|
SEBASTIAN ANTONY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780324
|
|
SEBASTIAN ANTONY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-015/611
(Thrikkaruva)
|
1613004008NRG24300120241957825
|
30/01/2024
|
USHA AMBILIKUTTAN
|
1613004008WL086120
|
USHA AMBILIKUTTAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780319
|
|
USHA AMBILIKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-015/633
(Thrikkaruva)
|
1613004008NRG24300120241957826
|
30/01/2024
|
RADHAMANY N
|
1613004008WL086120
|
RADHAMANY N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780271
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-015/634
(Thrikkaruva)
|
1613004008NRG24300120241957827
|
30/01/2024
|
MAHESWARY DK
|
1613004008WL086120
|
MAHESWARY DK
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780267
|
|
MR MAHESWARI D K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-015/637
(Thrikkaruva)
|
1613004008NRG24300120241957828
|
30/01/2024
|
LATHIKA
|
1613004008WL086120
|
LATHIKA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780320
|
|
LATHIKA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-015/643
(Thrikkaruva)
|
1613004008NRG24300120241957829
|
30/01/2024
|
TREESA ANSAL
|
1613004008WL086120
|
TREESA ANSAL
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780269
|
|
TREESA ANSAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-015/648
(Thrikkaruva)
|
1613004008NRG24300120241957830
|
30/01/2024
|
MARIYAMMA K
|
1613004008WL086120
|
MARIYAMMA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780270
|
|
MARIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-015/649
(Thrikkaruva)
|
1613004008NRG24300120241957831
|
30/01/2024
|
SHERLY L
|
1613004008WL086120
|
SHERLY L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780274
|
|
SHERLY L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-015/654
(Thrikkaruva)
|
1613004008NRG24300120241957832
|
30/01/2024
|
SULBATH E
|
1613004008WL086120
|
SULBATH E
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780317
|
|
SULBATH E
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-015/655
(Thrikkaruva)
|
1613004008NRG24300120241957833
|
30/01/2024
|
ELIZABETH B
|
1613004008WL086120
|
ELIZABETH B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780281
|
|
ELIZABETH B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-015/658
(Thrikkaruva)
|
1613004008NRG24300120241957834
|
30/01/2024
|
KRISHNAMMA K
|
1613004008WL086120
|
KRISHNAMMA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780280
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-015/664
(Thrikkaruva)
|
1613004008NRG24300120241957837
|
30/01/2024
|
KOMALAM S
|
1613004008WL086120
|
KOMALAM S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780287
|
|
KOMALAM S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-015/666
(Thrikkaruva)
|
1613004008NRG24300120241957838
|
30/01/2024
|
MAYA K
|
1613004008WL086120
|
MAYA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780318
|
|
K MAYA ANANDAN ALIAS MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-015/667
(Thrikkaruva)
|
1613004008NRG24300120241957839
|
30/01/2024
|
SARADA N
|
1613004008WL086120
|
SARADA N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780275
|
|
SARADA N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-015/670
(Thrikkaruva)
|
1613004008NRG24300120241957840
|
30/01/2024
|
USHA
|
1613004008WL086120
|
USHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780272
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-008-015/671
(Thrikkaruva)
|
1613004008NRG24300120241957841
|
30/01/2024
|
SHEEJA L
|
1613004008WL086120
|
SHEEJA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780273
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chittumala
|
KL-13-004-008-015/672
(Thrikkaruva)
|
1613004008NRG24300120241957842
|
30/01/2024
|
SAJEENA R
|
1613004008WL086120
|
SAJEENA R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780268
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-015/674
(Thrikkaruva)
|
1613004008NRG24300120241957843
|
30/01/2024
|
NURJAHAN N
|
1613004008WL086120
|
NURJAHAN N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780276
|
|
NURJAHAN M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-015/678
(Thrikkaruva)
|
1613004008NRG24300120241957844
|
30/01/2024
|
LEELAMMA SEBASTIAN
|
1613004008WL086120
|
LEELAMMA SEBASTIAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780264
|
|
LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-015/680
(Thrikkaruva)
|
1613004008NRG24300120241957845
|
30/01/2024
|
STELLA
|
1613004008WL086120
|
STELLA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780283
|
|
STELLA EDWARD
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-015/683
(Thrikkaruva)
|
1613004008NRG24300120241957846
|
30/01/2024
|
RANI R
|
1613004008WL086120
|
RANI R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780282
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-015/684
(Thrikkaruva)
|
1613004008NRG24300120241957847
|
30/01/2024
|
LIZY LUSHYAS
|
1613004008WL086120
|
LIZY LUSHYAS
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780286
|
|
LUCY LUSHYAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-015/686
(Thrikkaruva)
|
1613004008NRG24300120241957848
|
30/01/2024
|
THANKAMANI
|
1613004008WL086120
|
THANKAMANI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780278
|
|
THANKAMANY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-015/688
(Thrikkaruva)
|
1613004008NRG24300120241957849
|
30/01/2024
|
RADHA SIVANADAN
|
1613004008WL086120
|
RADHA SIVANADAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780321
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-015/693
(Thrikkaruva)
|
1613004008NRG24300120241957850
|
30/01/2024
|
VIJAYAMMA
|
1613004008WL086120
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780285
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-015/699
(Thrikkaruva)
|
1613004008NRG24300120241957851
|
30/01/2024
|
SUNITHA MANILAL
|
1613004008WL086120
|
SUNITHA MANILAL
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780266
|
|
SUNITHA MANILAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-015/702
(Thrikkaruva)
|
1613004008NRG24300120241957852
|
30/01/2024
|
AMBILI B
|
1613004008WL086120
|
AMBILI B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780284
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-015/703
(Thrikkaruva)
|
1613004008NRG24300120241957853
|
30/01/2024
|
SULBATH BEEVI
|
1613004008WL086120
|
SULBATH BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780295
|
|
SULBATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-015/708
(Thrikkaruva)
|
1613004008NRG24300120241957854
|
30/01/2024
|
LISYKUTTY
|
1613004008WL086120
|
LISYKUTTY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780289
|
|
LIZY L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-015/713
(Thrikkaruva)
|
1613004008NRG24300120241957855
|
30/01/2024
|
SABITHA BEEVI K
|
1613004008WL086120
|
SABITHA BEEVI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780290
|
|
SABITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-015/718
(Thrikkaruva)
|
1613004008NRG24300120241957856
|
30/01/2024
|
ARIFABEEVI
|
1613004008WL086120
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780277
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-015/728
(Thrikkaruva)
|
1613004008NRG24300120241957857
|
30/01/2024
|
SUDHARMMA BABU
|
1613004008WL086120
|
SUDHARMMA BABU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780265
|
|
SUDHARMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-015/729
(Thrikkaruva)
|
1613004008NRG24300120241957858
|
30/01/2024
|
SUMI SP
|
1613004008WL086120
|
SUMI SP
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780279
|
|
SUMI SP
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-015/736
(Thrikkaruva)
|
1613004008NRG24300120241957859
|
30/01/2024
|
SHAILAJA L
|
1613004008WL086120
|
SHAILAJA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780292
|
|
SHAILAJA L
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-015/738
(Thrikkaruva)
|
1613004008NRG24300120241957860
|
30/01/2024
|
NISHABEEVI
|
1613004008WL086120
|
NISHABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780288
|
|
NISHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-015/739
(Thrikkaruva)
|
1613004008NRG24300120241957861
|
30/01/2024
|
NASEEMA
|
1613004008WL086120
|
NASEEMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780307
|
|
NASEEMA H
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-015/740
(Thrikkaruva)
|
1613004008NRG24300120241957862
|
30/01/2024
|
RADHA K
|
1613004008WL086120
|
RADHA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780293
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-015/774
(Thrikkaruva)
|
1613004008NRG24300120241957863
|
30/01/2024
|
LAILA
|
1613004008WL086120
|
LAILA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780316
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-015/8376
(Thrikkaruva)
|
1613004008NRG24300120241957864
|
30/01/2024
|
SHEREEFA BEEVI
|
1613004008WL086120
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780294
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-015/8390
(Thrikkaruva)
|
1613004008NRG24300120241957865
|
30/01/2024
|
REMADEVI K
|
1613004008WL086120
|
REMADEVI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780323
|
|
REMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-015/8394
(Thrikkaruva)
|
1613004008NRG24300120241957866
|
30/01/2024
|
ASWATHY R
|
1613004008WL086120
|
ASWATHY R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780322
|
|
ASWATHY R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-015/8396
(Thrikkaruva)
|
1613004008NRG24300120241957867
|
30/01/2024
|
BABU K
|
1613004008WL086120
|
BABU K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780263
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-008-015/8410
(Thrikkaruva)
|
1613004008NRG24300120241957868
|
30/01/2024
|
ANANDABHAI
|
1613004008WL086120
|
ANANDABHAI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780304
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-015/8412
(Thrikkaruva)
|
1613004008NRG24300120241957869
|
30/01/2024
|
ANI S
|
1613004008WL086120
|
ANI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780305
|
|
ANI S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-015/8419
(Thrikkaruva)
|
1613004008NRG24300120241957872
|
30/01/2024
|
DOLY KUMARI
|
1613004008WL086120
|
DOLY KUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780300
|
|
G DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chittumala
|
KL-13-004-008-015/8430
(Thrikkaruva)
|
1613004008NRG24300120241957873
|
30/01/2024
|
DHARMAJA A
|
1613004008WL086120
|
DHARMAJA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780303
|
|
DHARMAJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chittumala
|
KL-13-004-008-015/8436
(Thrikkaruva)
|
1613004008NRG24300120241957874
|
30/01/2024
|
LILLY L
|
1613004008WL086120
|
LILLY L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780301
|
|
LILLY L
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-015/8444
(Thrikkaruva)
|
1613004008NRG24300120241957875
|
30/01/2024
|
DASAN B
|
1613004008WL086120
|
DASAN B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780306
|
|
DASAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chittumala
|
KL-13-004-008-015/8446
(Thrikkaruva)
|
1613004008NRG24300120241957876
|
30/01/2024
|
ASHA RANI JOHN BRITTO
|
1613004008WL086120
|
ASHA RANI JOHN BRITTO
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780302
|
|
ASHA RANI JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-015/8447
(Thrikkaruva)
|
1613004008NRG24300120241957877
|
30/01/2024
|
PHILOMINA
|
1613004008WL086120
|
PHILOMINA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780299
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-008-015/8459
(Thrikkaruva)
|
1613004008NRG24300120241957879
|
30/01/2024
|
NASEEMABEEVI S
|
1613004008WL086120
|
NASEEMABEEVI S
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150780314
|
|
NASEEMABEEVI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|