|
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)
|
1613004008NRG24161220231697532
|
16/12/2023
|
NADEERA
|
1613004008WL072891
|
NADEERA
|
00089
|
CBIN0281172
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426094
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24161220231697539
|
16/12/2023
|
PONNAMMA
|
1613004008WL072891
|
PONNAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426091
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-016/527
(Thrikkaruva)
|
1613004008NRG24161220231697568
|
16/12/2023
|
KUMARI
|
1613004008WL072891
|
KUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426093
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24161220231697573
|
16/12/2023
|
SMITHA S
|
1613004008WL072891
|
SMITHA S
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679426092
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-016/547
(Thrikkaruva)
|
1613004008NRG24161220231697574
|
16/12/2023
|
RAJESWARY AMMA
|
1613004008WL072891
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426103
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-016/92
(Thrikkaruva)
|
1613004008NRG24161220231697589
|
16/12/2023
|
SURENDRANATH P N
|
1613004008WL072891
|
SURENDRANATH P N
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679426090
|
|
SRI SURENDRANATH P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24161220231697576
|
16/12/2023
|
Mubeena
|
1613004008WL072891
|
Mubeena
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426102
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24161220231697586
|
16/12/2023
|
DEEPA R
|
1613004008WL072891
|
DEEPA R
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679426104
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24161220231697566
|
16/12/2023
|
SEENATH
|
1613004008WL072891
|
SEENATH
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426105
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24161220231697533
|
16/12/2023
|
RASHIDABEEVI
|
1613004008WL072891
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426065
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-016/10
(Thrikkaruva)
|
1613004008NRG24161220231697534
|
16/12/2023
|
BEENA
|
1613004008WL072891
|
BEENA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426058
|
|
BEENA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24161220231697535
|
16/12/2023
|
VALSALA
|
1613004008WL072891
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426057
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24161220231697536
|
16/12/2023
|
ELIZABATH
|
1613004008WL072891
|
ELIZABATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426056
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24161220231697537
|
16/12/2023
|
LATHAKUMARY M
|
1613004008WL072891
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426078
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-016/120
(Thrikkaruva)
|
1613004008NRG24161220231697538
|
16/12/2023
|
RADHAMANIAMMA
|
1613004008WL072891
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426101
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-016/126
(Thrikkaruva)
|
1613004008NRG24161220231697540
|
16/12/2023
|
BALAN
|
1613004008WL072891
|
BALAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426100
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24161220231697541
|
16/12/2023
|
RADHAMANI
|
1613004008WL072891
|
RADHAMANI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426054
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24161220231697542
|
16/12/2023
|
ANITHA A
|
1613004008WL072891
|
ANITHA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426077
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24161220231697543
|
16/12/2023
|
SICILY T
|
1613004008WL072891
|
SICILY T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426080
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24161220231697544
|
16/12/2023
|
K.LEELA
|
1613004008WL072891
|
K.LEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426062
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-016/21
(Thrikkaruva)
|
1613004008NRG24161220231697545
|
16/12/2023
|
PREETHA AMMA
|
1613004008WL072891
|
PREETHA AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426081
|
|
MRS PREETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-016/22
(Thrikkaruva)
|
1613004008NRG24161220231697546
|
16/12/2023
|
K.YESODHA
|
1613004008WL072891
|
K.YESODHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426061
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-016/24
(Thrikkaruva)
|
1613004008NRG24161220231697547
|
16/12/2023
|
SARASWATHY AMMA P
|
1613004008WL072891
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426082
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-016/26
(Thrikkaruva)
|
1613004008NRG24161220231697548
|
16/12/2023
|
RAJAMMA N
|
1613004008WL072891
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426067
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-016/27
(Thrikkaruva)
|
1613004008NRG24161220231697549
|
16/12/2023
|
SELIKATHU
|
1613004008WL072891
|
SELIKATHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426060
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-016/3
(Thrikkaruva)
|
1613004008NRG24161220231697550
|
16/12/2023
|
AMBILY S
|
1613004008WL072891
|
AMBILY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1679426075
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chittumala
|
KL-13-004-008-016/31
(Thrikkaruva)
|
1613004008NRG24161220231697551
|
16/12/2023
|
RASHEEDA BEEVI
|
1613004008WL072891
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426049
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-008-016/35
(Thrikkaruva)
|
1613004008NRG24161220231697552
|
16/12/2023
|
SHAKKELA S
|
1613004008WL072891
|
SHAKKELA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426070
|
|
SHAKKELA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-016/36
(Thrikkaruva)
|
1613004008NRG24161220231697553
|
16/12/2023
|
KULSOMBEEVI
|
1613004008WL072891
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426053
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24161220231697554
|
16/12/2023
|
SAROJINI
|
1613004008WL072891
|
SAROJINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426052
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-016/4
(Thrikkaruva)
|
1613004008NRG24161220231697555
|
16/12/2023
|
REMYA K
|
1613004008WL072891
|
REMYA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1679426074
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chittumala
|
KL-13-004-008-016/42
(Thrikkaruva)
|
1613004008NRG24161220231697557
|
16/12/2023
|
THANKAMANI AMMA B
|
1613004008WL072891
|
THANKAMANI AMMA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426072
|
|
THANKAMANIAMMA B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24161220231697558
|
16/12/2023
|
JASMI F
|
1613004008WL072891
|
JASMI F
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426071
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24161220231697559
|
16/12/2023
|
SOUDHABEEVI A
|
1613004008WL072891
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426051
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24161220231697560
|
16/12/2023
|
THAKAMA AMMA
|
1613004008WL072891
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426084
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chittumala
|
KL-13-004-008-016/508
(Thrikkaruva)
|
1613004008NRG24161220231697561
|
16/12/2023
|
P N HARIDASAN
|
1613004008WL072891
|
P N HARIDASAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
13/03/2024
|
|
1679426079
|
|
HARIDASAN P N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24161220231697562
|
16/12/2023
|
SUBASHINI T
|
1613004008WL072891
|
SUBASHINI T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426055
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24161220231697563
|
16/12/2023
|
THAKKAMANI AMMA S
|
1613004008WL072891
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426083
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24161220231697564
|
16/12/2023
|
USHAKUMARY D
|
1613004008WL072891
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426088
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24161220231697565
|
16/12/2023
|
USHA G
|
1613004008WL072891
|
USHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426064
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24161220231697567
|
16/12/2023
|
VASANTHAKUMARY AMMA
|
1613004008WL072891
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426089
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-016/532
(Thrikkaruva)
|
1613004008NRG24161220231697569
|
16/12/2023
|
MANIKANDAN
|
1613004008WL072891
|
MANIKANDAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679426097
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-016/536
(Thrikkaruva)
|
1613004008NRG24161220231697570
|
16/12/2023
|
DEVAKI K
|
1613004008WL072891
|
DEVAKI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426098
|
|
DEVAKI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-016/539
(Thrikkaruva)
|
1613004008NRG24161220231697571
|
16/12/2023
|
PREETHA T
|
1613004008WL072891
|
PREETHA T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679426076
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-016/54
(Thrikkaruva)
|
1613004008NRG24161220231697572
|
16/12/2023
|
RAJALEKSHMI T
|
1613004008WL072891
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426059
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24161220231697575
|
16/12/2023
|
B SULEKA AMMA
|
1613004008WL072891
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426048
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-016/56
(Thrikkaruva)
|
1613004008NRG24161220231697577
|
16/12/2023
|
THANKAMANI AMMA
|
1613004008WL072891
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426085
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
|
48
|
Chittumala
|
KL-13-004-008-016/588
(Thrikkaruva)
|
1613004008NRG24161220231697578
|
16/12/2023
|
SARAUMMA
|
1613004008WL072891
|
SARAUMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426099
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-016/61
(Thrikkaruva)
|
1613004008NRG24161220231697580
|
16/12/2023
|
SUJATHA R
|
1613004008WL072891
|
SUJATHA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426063
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-016/66
(Thrikkaruva)
|
1613004008NRG24161220231697581
|
16/12/2023
|
CHANDRAMATHY K
|
1613004008WL072891
|
CHANDRAMATHY K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426069
|
|
CHANDRAMATHY K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24161220231697582
|
16/12/2023
|
ANANDAVALLY AMMA
|
1613004008WL072891
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426086
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-016/72
(Thrikkaruva)
|
1613004008NRG24161220231697583
|
16/12/2023
|
RESHEEDABEEVI S
|
1613004008WL072891
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426068
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-016/73
(Thrikkaruva)
|
1613004008NRG24161220231697584
|
16/12/2023
|
RADHA D
|
1613004008WL072891
|
RADHA D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426066
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24161220231697585
|
16/12/2023
|
FATHIMA BEEVI
|
1613004008WL072891
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679426087
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-016/8
(Thrikkaruva)
|
1613004008NRG24161220231697587
|
16/12/2023
|
SINDHU R
|
1613004008WL072891
|
SINDHU R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426073
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24161220231697588
|
16/12/2023
|
SEBI
|
1613004008WL072891
|
SEBI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426050
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24161220231697556
|
16/12/2023
|
KANAKAN T
|
1613004008WL072891
|
KANAKAN T
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1679426095
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Chittumala
|
KL-13-004-008-016/589
(Thrikkaruva)
|
1613004008NRG24161220231697579
|
16/12/2023
|
SINDHU H
|
1613004008WL072891
|
SINDHU H
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679426096
|
|
SINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|