|
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-13-004-008-011/8430
(Thrikkaruva)
|
1613004008NRG24090120241835185
|
09/01/2024
|
AMRITHA S KUMAR
|
1613004008WL080008
|
AMRITHA S KUMAR
|
00078
|
CNRB0005111
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042987
|
|
AMRITHA S KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8452
(Thrikkaruva)
|
1613004008NRG24090120241835176
|
09/01/2024
|
LEELAMANY B
|
1613004008WL080008
|
LEELAMANY B
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042980
|
|
Mrs. LEELAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8430
(Thrikkaruva)
|
1613004008NRG24090120241835172
|
09/01/2024
|
SUJA S
|
1613004008WL080008
|
SUJA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042983
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-010/8445
(Thrikkaruva)
|
1613004008NRG24090120241835174
|
09/01/2024
|
VALSALA
|
1613004008WL080008
|
VALSALA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042981
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-010/8469
(Thrikkaruva)
|
1613004008NRG24090120241835181
|
09/01/2024
|
AMBIKA R
|
1613004008WL080008
|
AMBIKA R
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042982
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-011/8478
(Thrikkaruva)
|
1613004008NRG24090120241835186
|
09/01/2024
|
GEETHA BABU
|
1613004008WL080008
|
GEETHA BABU
|
00415
|
SBIN0070054
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906043003
|
|
MRS GEETHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-010/8481
(Thrikkaruva)
|
1613004008NRG24090120241835183
|
09/01/2024
|
RESHMA V
|
1613004008WL080008
|
RESHMA V
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042984
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-008/8545
(Thrikkaruva)
|
1613004008NRG24090120241835129
|
09/01/2024
|
NESI S
|
1613004008WL080008
|
NESI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043001
|
|
NESI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-010/762
(Thrikkaruva)
|
1613004008NRG24090120241835130
|
09/01/2024
|
SUJATHA
|
1613004008WL080008
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042945
|
|
SUJATHA A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-010/764
(Thrikkaruva)
|
1613004008NRG24090120241835131
|
09/01/2024
|
SINDHU PRADEEP
|
1613004008WL080008
|
SINDHU PRADEEP
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042958
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-010/765
(Thrikkaruva)
|
1613004008NRG24090120241835132
|
09/01/2024
|
SUSHAMA V
|
1613004008WL080008
|
SUSHAMA V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042968
|
|
SUSHAMA V
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/766
(Thrikkaruva)
|
1613004008NRG24090120241835133
|
09/01/2024
|
JAYASREE S
|
1613004008WL080008
|
JAYASREE S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042961
|
|
JAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-010/768
(Thrikkaruva)
|
1613004008NRG24090120241835134
|
09/01/2024
|
ANILA L
|
1613004008WL080008
|
ANILA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042943
|
|
ANILA L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-010/773
(Thrikkaruva)
|
1613004008NRG24090120241835135
|
09/01/2024
|
THULASEEBAI
|
1613004008WL080008
|
THULASEEBAI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042952
|
|
THULASEEBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-010/781
(Thrikkaruva)
|
1613004008NRG24090120241835136
|
09/01/2024
|
RADHAKRISHNAN
|
1613004008WL080008
|
RADHAKRISHNAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042979
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-010/782
(Thrikkaruva)
|
1613004008NRG24090120241835137
|
09/01/2024
|
RADHAMANY
|
1613004008WL080008
|
RADHAMANY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042964
|
|
MRS RADHA MONY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-010/791
(Thrikkaruva)
|
1613004008NRG24090120241835138
|
09/01/2024
|
ANITHA A
|
1613004008WL080008
|
ANITHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042960
|
|
ANITHA.A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-010/793
(Thrikkaruva)
|
1613004008NRG24090120241835139
|
09/01/2024
|
RADHA
|
1613004008WL080008
|
RADHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042948
|
|
N.RADHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-010/798
(Thrikkaruva)
|
1613004008NRG24090120241835140
|
09/01/2024
|
SIMI O
|
1613004008WL080008
|
SIMI O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042962
|
|
SIMI O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-010/801
(Thrikkaruva)
|
1613004008NRG24090120241835141
|
09/01/2024
|
KANAKAVALLI
|
1613004008WL080008
|
KANAKAVALLI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042954
|
|
KANAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-010/802
(Thrikkaruva)
|
1613004008NRG24090120241835142
|
09/01/2024
|
REMADEVI
|
1613004008WL080008
|
REMADEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042957
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-010/803
(Thrikkaruva)
|
1613004008NRG24090120241835143
|
09/01/2024
|
JAYASREE
|
1613004008WL080008
|
JAYASREE
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906042999
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-010/804
(Thrikkaruva)
|
1613004008NRG24090120241835144
|
09/01/2024
|
VALSALA KUMARI
|
1613004008WL080008
|
VALSALA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042947
|
|
VALSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-010/806
(Thrikkaruva)
|
1613004008NRG24090120241835145
|
09/01/2024
|
RAMANY
|
1613004008WL080008
|
RAMANY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042965
|
|
RAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-008-010/808
(Thrikkaruva)
|
1613004008NRG24090120241835146
|
09/01/2024
|
SYAMALA K
|
1613004008WL080008
|
SYAMALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042959
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-010/811
(Thrikkaruva)
|
1613004008NRG24090120241835147
|
09/01/2024
|
RAJANI J
|
1613004008WL080008
|
RAJANI J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042963
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-010/8113
(Thrikkaruva)
|
1613004008NRG24090120241835148
|
09/01/2024
|
THANKAMANI
|
1613004008WL080008
|
THANKAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042953
|
|
THANKAMANY S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-010/8114
(Thrikkaruva)
|
1613004008NRG24090120241835149
|
09/01/2024
|
SASIKALA O
|
1613004008WL080008
|
SASIKALA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042998
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-010/8115
(Thrikkaruva)
|
1613004008NRG24090120241835150
|
09/01/2024
|
KANAKAMMA
|
1613004008WL080008
|
KANAKAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042967
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-010/8116
(Thrikkaruva)
|
1613004008NRG24090120241835151
|
09/01/2024
|
SHANTHAMMA S
|
1613004008WL080008
|
SHANTHAMMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042966
|
|
SANTHAMMA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-010/8117
(Thrikkaruva)
|
1613004008NRG24090120241835152
|
09/01/2024
|
BINDHYA S
|
1613004008WL080008
|
BINDHYA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906042950
|
|
BINDHYA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-010/8119
(Thrikkaruva)
|
1613004008NRG24090120241835153
|
09/01/2024
|
RADHA
|
1613004008WL080008
|
RADHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042944
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-010/8122
(Thrikkaruva)
|
1613004008NRG24090120241835154
|
09/01/2024
|
KALPANA
|
1613004008WL080008
|
KALPANA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042949
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-010/8124
(Thrikkaruva)
|
1613004008NRG24090120241835155
|
09/01/2024
|
SUJITHA S
|
1613004008WL080008
|
SUJITHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042951
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-010/8128
(Thrikkaruva)
|
1613004008NRG24090120241835156
|
09/01/2024
|
DALIYA
|
1613004008WL080008
|
DALIYA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906042946
|
|
DALIYA R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-010/8130
(Thrikkaruva)
|
1613004008NRG24090120241835157
|
09/01/2024
|
SINDHU L
|
1613004008WL080008
|
SINDHU L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042955
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-010/8140
(Thrikkaruva)
|
1613004008NRG24090120241835158
|
09/01/2024
|
VASANTHA KUMARY
|
1613004008WL080008
|
VASANTHA KUMARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042970
|
|
VASANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-010/8141
(Thrikkaruva)
|
1613004008NRG24090120241835159
|
09/01/2024
|
OMANA
|
1613004008WL080008
|
OMANA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042971
|
|
B.OMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-010/8146
(Thrikkaruva)
|
1613004008NRG24090120241835160
|
09/01/2024
|
LATHIKA T
|
1613004008WL080008
|
LATHIKA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042972
|
|
LATHIKA T
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-010/8161
(Thrikkaruva)
|
1613004008NRG24090120241835161
|
09/01/2024
|
VINODAN G
|
1613004008WL080008
|
VINODAN G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042973
|
|
VINODAN G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-010/8162
(Thrikkaruva)
|
1613004008NRG24090120241835162
|
09/01/2024
|
Babu
|
1613004008WL080008
|
Babu
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042988
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-010/8165
(Thrikkaruva)
|
1613004008NRG24090120241835163
|
09/01/2024
|
SYAMALA P
|
1613004008WL080008
|
SYAMALA P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906042974
|
|
SYAMALA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-010/8170
(Thrikkaruva)
|
1613004008NRG24090120241835164
|
09/01/2024
|
KRISHNAMMA
|
1613004008WL080008
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042975
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-010/8173
(Thrikkaruva)
|
1613004008NRG24090120241835165
|
09/01/2024
|
Thankamma
|
1613004008WL080008
|
Thankamma
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042976
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-010/8185
(Thrikkaruva)
|
1613004008NRG24090120241835166
|
09/01/2024
|
SIVAJI S
|
1613004008WL080008
|
SIVAJI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042991
|
|
SIVAJI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-010/8209
(Thrikkaruva)
|
1613004008NRG24090120241835167
|
09/01/2024
|
BINDHU
|
1613004008WL080008
|
BINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043000
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-010/8215
(Thrikkaruva)
|
1613004008NRG24090120241835168
|
09/01/2024
|
Prabhula
|
1613004008WL080008
|
Prabhula
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042996
|
|
PRABHULA S KUMAR
|
FEDERAL BANK(607165)
|
|
48
|
Chittumala
|
KL-13-004-008-010/8375
(Thrikkaruva)
|
1613004008NRG24090120241835169
|
09/01/2024
|
USHAKUMARI
|
1613004008WL080008
|
USHAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042956
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-010/8403
(Thrikkaruva)
|
1613004008NRG24090120241835170
|
09/01/2024
|
VASANTHAKUMARY
|
1613004008WL080008
|
VASANTHAKUMARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042977
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chittumala
|
KL-13-004-008-010/8405
(Thrikkaruva)
|
1613004008NRG24090120241835171
|
09/01/2024
|
SHEEJA
|
1613004008WL080008
|
SHEEJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042978
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-010/8434
(Thrikkaruva)
|
1613004008NRG24090120241835173
|
09/01/2024
|
SARASWATHY
|
1613004008WL080008
|
SARASWATHY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906042992
|
|
V SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-010/8449
(Thrikkaruva)
|
1613004008NRG24090120241835175
|
09/01/2024
|
SOMAN T
|
1613004008WL080008
|
SOMAN T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042995
|
|
SOMAN T
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-010/8453
(Thrikkaruva)
|
1613004008NRG24090120241835177
|
09/01/2024
|
K GEETHA
|
1613004008WL080008
|
K GEETHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042989
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-010/8455
(Thrikkaruva)
|
1613004008NRG24090120241835178
|
09/01/2024
|
INDIRA
|
1613004008WL080008
|
INDIRA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043002
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-010/8457
(Thrikkaruva)
|
1613004008NRG24090120241835179
|
09/01/2024
|
BIJI B
|
1613004008WL080008
|
BIJI B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042997
|
|
BIJI.B
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-010/8473
(Thrikkaruva)
|
1613004008NRG24090120241835182
|
09/01/2024
|
MURALIDHARAN V
|
1613004008WL080008
|
MURALIDHARAN V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042994
|
|
MURALIDHARAN V
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-008-010/8492
(Thrikkaruva)
|
1613004008NRG24090120241835184
|
09/01/2024
|
BEENAKUMARI V
|
1613004008WL080008
|
BEENAKUMARI V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042993
|
|
BEENAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-013/600
(Thrikkaruva)
|
1613004008NRG24090120241835188
|
09/01/2024
|
SARITHA
|
1613004008WL080008
|
SARITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042969
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-008-013/8229
(Thrikkaruva)
|
1613004008NRG24090120241835189
|
09/01/2024
|
SYAMINI S
|
1613004008WL080008
|
SYAMINI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042990
|
|
SYAMINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-008-010/8459
(Thrikkaruva)
|
1613004008NRG24090120241835180
|
09/01/2024
|
SATHYAN
|
1613004008WL080008
|
SATHYAN
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042986
|
|
SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Chittumala
|
KL-13-004-008-012/8537
(Thrikkaruva)
|
1613004008NRG24090120241835187
|
09/01/2024
|
VINEETHA
|
1613004008WL080008
|
VINEETHA
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906042985
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|