|
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-13-004-008-010/8480
(Thrikkaruva)
|
1613004008NRG24161120231474818
|
16/11/2023
|
VIJAYAMMA J
|
1613004008WL062637
|
VIJAYAMMA J
|
00078
|
CNRB0000999
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556270
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/8497
(Thrikkaruva)
|
1613004008NRG24161120231474860
|
16/11/2023
|
GIRIJAKUMARI S
|
1613004008WL062637
|
GIRIJAKUMARI S
|
00089
|
CBIN0280944
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556259
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-012/8509
(Thrikkaruva)
|
1613004008NRG24161120231474864
|
16/11/2023
|
DIVYA S
|
1613004008WL062637
|
DIVYA S
|
00089
|
CBIN0281337
|
894
|
894
|
Processed
|
01/01/2024
|
|
9010556273
|
|
Mrs. DIVYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/8520
(Thrikkaruva)
|
1613004008NRG24161120231474866
|
16/11/2023
|
SALEENA HUSAIN
|
1613004008WL062637
|
SALEENA HUSAIN
|
00127
|
FDRL0001761
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556258
|
|
MRS SALENNA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/8474
(Thrikkaruva)
|
1613004008NRG24161120231474855
|
16/11/2023
|
SOUFI A
|
1613004008WL062637
|
SOUFI A
|
00152
|
HDFC0000203
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556262
|
|
SOUFI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-012/8470
(Thrikkaruva)
|
1613004008NRG24161120231474852
|
16/11/2023
|
SULATHA
|
1613004008WL062637
|
SULATHA
|
00415
|
SBIN0008263
|
894
|
894
|
Processed
|
01/01/2024
|
|
9010556282
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-012/222
(Thrikkaruva)
|
1613004008NRG24161120231474837
|
16/11/2023
|
BEENA
|
1613004008WL062637
|
BEENA
|
00415
|
SBIN0070393
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556278
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-008-012/8494
(Thrikkaruva)
|
1613004008NRG24161120231474858
|
16/11/2023
|
Radhamani
|
1613004008WL062637
|
Radhamani
|
00415
|
SBIN0070393
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556279
|
|
MRS RADHAMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-012/8501
(Thrikkaruva)
|
1613004008NRG24161120231474862
|
16/11/2023
|
SOUMYA
|
1613004008WL062637
|
SOUMYA
|
00415
|
SBIN0070393
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556281
|
|
MRS SOUMYA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24161120231474876
|
16/11/2023
|
ISMAILKUTTY
|
1613004008WL062637
|
ISMAILKUTTY
|
00415
|
SBIN0070393
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010556280
|
|
MR ISMAILKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-002/35
(Thrikkaruva)
|
1613004008NRG24161120231474816
|
16/11/2023
|
SOBHANA
|
1613004008WL062637
|
SOBHANA
|
00468
|
UBIN0903639
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556267
|
|
SOBHANA T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-007/549
(Thrikkaruva)
|
1613004008NRG24161120231474817
|
16/11/2023
|
THAHA
|
1613004008WL062637
|
THAHA
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010556291
|
|
MOHAMMED THAHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/8462
(Thrikkaruva)
|
1613004008NRG24161120231474819
|
16/11/2023
|
LEELAMANI K
|
1613004008WL062637
|
LEELAMANI K
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
01/01/2024
|
|
9010556264
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-012/10
(Thrikkaruva)
|
1613004008NRG24161120231474820
|
16/11/2023
|
SASIKALA
|
1613004008WL062637
|
SASIKALA
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556245
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-012/102
(Thrikkaruva)
|
1613004008NRG24161120231474821
|
16/11/2023
|
NAJEEMA NIZAR F
|
1613004008WL062637
|
NAJEEMA NIZAR F
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556257
|
|
NAJEEMA NIZAR F
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-012/104
(Thrikkaruva)
|
1613004008NRG24161120231474822
|
16/11/2023
|
SHEEJA S
|
1613004008WL062637
|
SHEEJA S
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556246
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-012/105
(Thrikkaruva)
|
1613004008NRG24161120231474823
|
16/11/2023
|
SUDHARMMA K
|
1613004008WL062637
|
SUDHARMMA K
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010556243
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-012/112
(Thrikkaruva)
|
1613004008NRG24161120231474824
|
16/11/2023
|
VALSALA
|
1613004008WL062637
|
VALSALA
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556247
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-012/118
(Thrikkaruva)
|
1613004008NRG24161120231474825
|
16/11/2023
|
KAMARUNNISSA
|
1613004008WL062637
|
KAMARUNNISSA
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556254
|
|
KAMARUNISA H
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/119
(Thrikkaruva)
|
1613004008NRG24161120231474826
|
16/11/2023
|
RATHI
|
1613004008WL062637
|
RATHI
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556255
|
|
RATHI J
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-012/123
(Thrikkaruva)
|
1613004008NRG24161120231474827
|
16/11/2023
|
SUSHEELA T
|
1613004008WL062637
|
SUSHEELA T
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556248
|
|
SUSHEELA T
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-012/127
(Thrikkaruva)
|
1613004008NRG24161120231474828
|
16/11/2023
|
RATNAMMA
|
1613004008WL062637
|
RATNAMMA
|
00468
|
UBIN0903639
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556275
|
|
G RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24161120231474830
|
16/11/2023
|
ARAVINDAKSHAN
|
1613004008WL062637
|
ARAVINDAKSHAN
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556290
|
|
ARAVINDAKSHNAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-008-012/14
(Thrikkaruva)
|
1613004008NRG24161120231474829
|
16/11/2023
|
VIJAYAMMA C
|
1613004008WL062637
|
VIJAYAMMA C
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
01/01/2024
|
|
9010556289
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-012/154
(Thrikkaruva)
|
1613004008NRG24161120231474831
|
16/11/2023
|
ANEESA S
|
1613004008WL062637
|
ANEESA S
|
00468
|
UBIN0903639
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556249
|
|
ANEESA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-012/158
(Thrikkaruva)
|
1613004008NRG24161120231474832
|
16/11/2023
|
RENUKA S
|
1613004008WL062637
|
RENUKA S
|
00468
|
UBIN0903639
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556285
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-012/168
(Thrikkaruva)
|
1613004008NRG24161120231474833
|
16/11/2023
|
PARISHA BEEVI
|
1613004008WL062637
|
PARISHA BEEVI
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010556250
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-012/178
(Thrikkaruva)
|
1613004008NRG24161120231474834
|
16/11/2023
|
SICILY
|
1613004008WL062637
|
SICILY
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556269
|
|
SICILY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/2
(Thrikkaruva)
|
1613004008NRG24161120231474835
|
16/11/2023
|
PUSHPAVALLI
|
1613004008WL062637
|
PUSHPAVALLI
|
00468
|
UBIN0903639
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556292
|
|
PUSHPAVALLY S
|
HDFC BANK LTD(607152)
|
|
30
|
Chittumala
|
KL-13-004-008-012/201
(Thrikkaruva)
|
1613004008NRG24161120231474836
|
16/11/2023
|
LEELAMMA
|
1613004008WL062637
|
LEELAMMA
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556283
|
|
LEELAMMA SAVIOUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/247
(Thrikkaruva)
|
1613004008NRG24161120231474838
|
16/11/2023
|
TITUS L
|
1613004008WL062637
|
TITUS L
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
01/01/2024
|
|
9010556286
|
|
TITUS L
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-012/254
(Thrikkaruva)
|
1613004008NRG24161120231474839
|
16/11/2023
|
Thankamany
|
1613004008WL062637
|
Thankamany
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556256
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-012/27
(Thrikkaruva)
|
1613004008NRG24161120231474840
|
16/11/2023
|
BATHISHABEEVI
|
1613004008WL062637
|
BATHISHABEEVI
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556293
|
|
BATHISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-012/32
(Thrikkaruva)
|
1613004008NRG24161120231474841
|
16/11/2023
|
ARIPHABEEVI
|
1613004008WL062637
|
ARIPHABEEVI
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556244
|
|
ARIPHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/33
(Thrikkaruva)
|
1613004008NRG24161120231474842
|
16/11/2023
|
SATHI K
|
1613004008WL062637
|
SATHI K
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556294
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/34
(Thrikkaruva)
|
1613004008NRG24161120231474843
|
16/11/2023
|
PUSHPAVATHI
|
1613004008WL062637
|
PUSHPAVATHI
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556295
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/37
(Thrikkaruva)
|
1613004008NRG24161120231474844
|
16/11/2023
|
SANTHANAVALLY
|
1613004008WL062637
|
SANTHANAVALLY
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556251
|
|
SANTHANAVALLY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/4
(Thrikkaruva)
|
1613004008NRG24161120231474845
|
16/11/2023
|
SINDHU SAJEEV
|
1613004008WL062637
|
SINDHU SAJEEV
|
00468
|
UBIN0903639
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556287
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-012/40
(Thrikkaruva)
|
1613004008NRG24161120231474846
|
16/11/2023
|
SARASAMMA K
|
1613004008WL062637
|
SARASAMMA K
|
00468
|
UBIN0903639
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556235
|
|
SARASAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/43
(Thrikkaruva)
|
1613004008NRG24161120231474847
|
16/11/2023
|
SARAJU S
|
1613004008WL062637
|
SARAJU S
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556236
|
|
SARAJU S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/45
(Thrikkaruva)
|
1613004008NRG24161120231474848
|
16/11/2023
|
LALITHA BAI
|
1613004008WL062637
|
LALITHA BAI
|
00468
|
UBIN0903639
|
894
|
894
|
Processed
|
01/01/2024
|
|
9010556288
|
|
LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/61
(Thrikkaruva)
|
1613004008NRG24161120231474849
|
16/11/2023
|
ACHI
|
1613004008WL062637
|
ACHI
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556237
|
|
AACHI M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/63
(Thrikkaruva)
|
1613004008NRG24161120231474850
|
16/11/2023
|
BHARATHY
|
1613004008WL062637
|
BHARATHY
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556238
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/66
(Thrikkaruva)
|
1613004008NRG24161120231474851
|
16/11/2023
|
RAMLATH BEEVI
|
1613004008WL062637
|
RAMLATH BEEVI
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556241
|
|
RAMLA F
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/8472
(Thrikkaruva)
|
1613004008NRG24161120231474853
|
16/11/2023
|
LAILABEEVI P
|
1613004008WL062637
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556266
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-012/8473
(Thrikkaruva)
|
1613004008NRG24161120231474854
|
16/11/2023
|
ANEESHATH
|
1613004008WL062637
|
ANEESHATH
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556263
|
|
ANEESHATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-012/8491
(Thrikkaruva)
|
1613004008NRG24161120231474857
|
16/11/2023
|
ZEENATH BEEVI
|
1613004008WL062637
|
ZEENATH BEEVI
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556284
|
|
ZEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-012/8507
(Thrikkaruva)
|
1613004008NRG24161120231474863
|
16/11/2023
|
SUDHAMANI C
|
1613004008WL062637
|
SUDHAMANI C
|
00468
|
UBIN0903639
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556272
|
|
SUDHAMANI C
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-012/8511
(Thrikkaruva)
|
1613004008NRG24161120231474865
|
16/11/2023
|
MINI JERONE
|
1613004008WL062637
|
MINI JERONE
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556265
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-012/8522
(Thrikkaruva)
|
1613004008NRG24161120231474867
|
16/11/2023
|
PRASANNA
|
1613004008WL062637
|
PRASANNA
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556274
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-012/8525
(Thrikkaruva)
|
1613004008NRG24161120231474868
|
16/11/2023
|
REVATHI
|
1613004008WL062637
|
REVATHI
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010556277
|
|
REVATHY.K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-012/86
(Thrikkaruva)
|
1613004008NRG24161120231474870
|
16/11/2023
|
NADEERA
|
1613004008WL062637
|
NADEERA
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010556242
|
|
NADEERABEEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-012/90
(Thrikkaruva)
|
1613004008NRG24161120231474871
|
16/11/2023
|
S.THULASEEDHARAN
|
1613004008WL062637
|
S.THULASEEDHARAN
|
00468
|
UBIN0903639
|
596
|
596
|
Processed
|
01/01/2024
|
|
9010556239
|
|
S.THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-012/95
(Thrikkaruva)
|
1613004008NRG24161120231474872
|
16/11/2023
|
SYAMALA A
|
1613004008WL062637
|
SYAMALA A
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556240
|
|
SYAMALA A
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-012/96
(Thrikkaruva)
|
1613004008NRG24161120231474873
|
16/11/2023
|
REMANI K
|
1613004008WL062637
|
REMANI K
|
00468
|
UBIN0903639
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556252
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24161120231474874
|
16/11/2023
|
JALAJA
|
1613004008WL062637
|
JALAJA
|
00468
|
UBIN0903639
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010556271
|
|
MRS JALAJA R S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-008-012/99
(Thrikkaruva)
|
1613004008NRG24161120231474875
|
16/11/2023
|
SUBAIDA I
|
1613004008WL062637
|
SUBAIDA I
|
00468
|
UBIN0903639
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010556253
|
|
MRS SUBAIDA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56322
|
56322
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-008-012/8488
(Thrikkaruva)
|
1613004008NRG24161120231474856
|
16/11/2023
|
SUDARMA
|
1613004008WL062637
|
SUDARMA
|
00657
|
KLGB0040622
|
894
|
894
|
Processed
|
01/01/2024
|
|
9010556268
|
|
SUDHARMMA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Chittumala
|
KL-13-004-008-012/8495
(Thrikkaruva)
|
1613004008NRG24161120231474859
|
16/11/2023
|
PRIYA J
|
1613004008WL062637
|
PRIYA J
|
00657
|
KLGB0040622
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556260
|
|
MRS PRIYA J
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-008-012/8499
(Thrikkaruva)
|
1613004008NRG24161120231474861
|
16/11/2023
|
Ramani
|
1613004008WL062637
|
Ramani
|
00657
|
KLGB0040622
|
1490
|
1490
|
Processed
|
01/01/2024
|
|
9010556261
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chittumala
|
KL-13-004-008-012/8538
(Thrikkaruva)
|
1613004008NRG24161120231474869
|
16/11/2023
|
BEEMA S
|
1613004008WL062637
|
BEEMA S
|
00657
|
KLGB0040622
|
596
|
596
|
Processed
|
01/01/2024
|
|
9010556276
|
|
BEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72414
|
72414
|
|
|
|
|
|
|
|