|
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)
|
1613004008NRG24290920231078703
|
29/09/2023
|
NADEERA
|
1613004008WL044754
|
NADEERA
|
00089
|
CBIN0281172
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040630
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/576
(Thrikkaruva)
|
1613004008NRG24290920231078748
|
29/09/2023
|
ANNAMMA ABRAHAM RAJAN
|
1613004008WL044754
|
ANNAMMA ABRAHAM RAJAN
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329040635
|
|
ANNAMM ABRAHAM RAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24290920231078709
|
29/09/2023
|
PONNAMMA
|
1613004008WL044754
|
PONNAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040624
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24290920231078743
|
29/09/2023
|
SMITHA S
|
1613004008WL044754
|
SMITHA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329040629
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-016/547
(Thrikkaruva)
|
1613004008NRG24290920231078744
|
29/09/2023
|
RAJESWARY AMMA
|
1613004008WL044754
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040627
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-016/93
(Thrikkaruva)
|
1613004008NRG24290920231078758
|
29/09/2023
|
BINDHU S
|
1613004008WL044754
|
BINDHU S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040634
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24290920231078746
|
29/09/2023
|
Mubeena
|
1613004008WL044754
|
Mubeena
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040633
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24290920231078754
|
29/09/2023
|
DEEPA R
|
1613004008WL044754
|
DEEPA R
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329040626
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24290920231078737
|
29/09/2023
|
SEENATH
|
1613004008WL044754
|
SEENATH
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040622
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24290920231078704
|
29/09/2023
|
RASHIDABEEVI
|
1613004008WL044754
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040594
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24290920231078705
|
29/09/2023
|
VALSALA
|
1613004008WL044754
|
VALSALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329040585
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24290920231078706
|
29/09/2023
|
ELIZABATH
|
1613004008WL044754
|
ELIZABATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040586
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24290920231078707
|
29/09/2023
|
LATHAKUMARY M
|
1613004008WL044754
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040606
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-016/120
(Thrikkaruva)
|
1613004008NRG24290920231078708
|
29/09/2023
|
RADHAMANIAMMA
|
1613004008WL044754
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040632
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-016/126
(Thrikkaruva)
|
1613004008NRG24290920231078710
|
29/09/2023
|
BALAN
|
1613004008WL044754
|
BALAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040636
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24290920231078711
|
29/09/2023
|
RADHAMANI
|
1613004008WL044754
|
RADHAMANI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040587
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24290920231078712
|
29/09/2023
|
ANITHA A
|
1613004008WL044754
|
ANITHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040595
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24290920231078713
|
29/09/2023
|
SICILY T
|
1613004008WL044754
|
SICILY T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040596
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24290920231078714
|
29/09/2023
|
K.LEELA
|
1613004008WL044754
|
K.LEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040597
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-016/2
(Thrikkaruva)
|
1613004008NRG24290920231078715
|
29/09/2023
|
SUNITHA S
|
1613004008WL044754
|
SUNITHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040610
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-016/20
(Thrikkaruva)
|
1613004008NRG24290920231078716
|
29/09/2023
|
INDIRA AMMA
|
1613004008WL044754
|
INDIRA AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329040611
|
|
INDIRA S
|
HDFC BANK LTD(607152)
|
|
22
|
Chittumala
|
KL-13-004-008-016/21
(Thrikkaruva)
|
1613004008NRG24290920231078717
|
29/09/2023
|
PREETHA AMMA
|
1613004008WL044754
|
PREETHA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040628
|
|
MRS PREETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-016/22
(Thrikkaruva)
|
1613004008NRG24290920231078718
|
29/09/2023
|
K.YESODHA
|
1613004008WL044754
|
K.YESODHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040598
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-016/23
(Thrikkaruva)
|
1613004008NRG24290920231078719
|
29/09/2023
|
PREETHAKUMARY Y
|
1613004008WL044754
|
PREETHAKUMARY Y
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329040612
|
|
MRS PREETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-016/24
(Thrikkaruva)
|
1613004008NRG24290920231078720
|
29/09/2023
|
SARASWATHY AMMA P
|
1613004008WL044754
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040613
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-016/26
(Thrikkaruva)
|
1613004008NRG24290920231078721
|
29/09/2023
|
RAJAMMA N
|
1613004008WL044754
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040599
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-016/27
(Thrikkaruva)
|
1613004008NRG24290920231078722
|
29/09/2023
|
SELIKATHU
|
1613004008WL044754
|
SELIKATHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040600
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-016/31
(Thrikkaruva)
|
1613004008NRG24290920231078723
|
29/09/2023
|
RASHEEDA BEEVI
|
1613004008WL044754
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040582
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-008-016/32
(Thrikkaruva)
|
1613004008NRG24290920231078724
|
29/09/2023
|
INDIRABAIAMMA
|
1613004008WL044754
|
INDIRABAIAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329040614
|
|
INDIRABAIAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-016/36
(Thrikkaruva)
|
1613004008NRG24290920231078725
|
29/09/2023
|
KULSOMBEEVI
|
1613004008WL044754
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040588
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24290920231078726
|
29/09/2023
|
SAROJINI
|
1613004008WL044754
|
SAROJINI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329040589
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-016/39
(Thrikkaruva)
|
1613004008NRG24290920231078727
|
29/09/2023
|
SHEREEFABEEVI
|
1613004008WL044754
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329040593
|
|
SHEREEFABEEVI I
|
HDFC BANK LTD(607152)
|
|
33
|
Chittumala
|
KL-13-004-008-016/42
(Thrikkaruva)
|
1613004008NRG24290920231078729
|
29/09/2023
|
THANKAMANI AMMA B
|
1613004008WL044754
|
THANKAMANI AMMA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040601
|
|
THANKAMANIAMMA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24290920231078730
|
29/09/2023
|
JASMI F
|
1613004008WL044754
|
JASMI F
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040602
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24290920231078731
|
29/09/2023
|
SOUDHABEEVI A
|
1613004008WL044754
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040584
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24290920231078732
|
29/09/2023
|
THAKAMA AMMA
|
1613004008WL044754
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329040615
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24290920231078733
|
29/09/2023
|
SUBASHINI T
|
1613004008WL044754
|
SUBASHINI T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040591
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24290920231078734
|
29/09/2023
|
THAKKAMANI AMMA S
|
1613004008WL044754
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040619
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24290920231078735
|
29/09/2023
|
USHAKUMARY D
|
1613004008WL044754
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329040621
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24290920231078736
|
29/09/2023
|
USHA G
|
1613004008WL044754
|
USHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040608
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24290920231078738
|
29/09/2023
|
VASANTHAKUMARY AMMA
|
1613004008WL044754
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040623
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-016/526
(Thrikkaruva)
|
1613004008NRG24290920231078739
|
29/09/2023
|
thulasi bai
|
1613004008WL044754
|
thulasi bai
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040592
|
|
THULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-016/53
(Thrikkaruva)
|
1613004008NRG24290920231078740
|
29/09/2023
|
MINIRAJU
|
1613004008WL044754
|
MINIRAJU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329040618
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-016/539
(Thrikkaruva)
|
1613004008NRG24290920231078741
|
29/09/2023
|
PREETHA T
|
1613004008WL044754
|
PREETHA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040607
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-016/54
(Thrikkaruva)
|
1613004008NRG24290920231078742
|
29/09/2023
|
RAJALEKSHMI T
|
1613004008WL044754
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329040590
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24290920231078745
|
29/09/2023
|
B SULEKA AMMA
|
1613004008WL044754
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040581
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-016/56
(Thrikkaruva)
|
1613004008NRG24290920231078747
|
29/09/2023
|
THANKAMANI AMMA
|
1613004008WL044754
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040609
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
|
48
|
Chittumala
|
KL-13-004-008-016/588
(Thrikkaruva)
|
1613004008NRG24290920231078749
|
29/09/2023
|
SARAUMMA
|
1613004008WL044754
|
SARAUMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040631
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-016/66
(Thrikkaruva)
|
1613004008NRG24290920231078750
|
29/09/2023
|
CHANDRAMATHY K
|
1613004008WL044754
|
CHANDRAMATHY K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040603
|
|
CHANDRAMATHY K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24290920231078751
|
29/09/2023
|
ANANDAVALLY AMMA
|
1613004008WL044754
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040616
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-016/72
(Thrikkaruva)
|
1613004008NRG24290920231078752
|
29/09/2023
|
RESHEEDABEEVI S
|
1613004008WL044754
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040605
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24290920231078753
|
29/09/2023
|
FATHIMA BEEVI
|
1613004008WL044754
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040620
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-016/8
(Thrikkaruva)
|
1613004008NRG24290920231078755
|
29/09/2023
|
SINDHU R
|
1613004008WL044754
|
SINDHU R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040604
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-016/80
(Thrikkaruva)
|
1613004008NRG24290920231078756
|
29/09/2023
|
BEENA S
|
1613004008WL044754
|
BEENA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040617
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24290920231078757
|
29/09/2023
|
SEBI
|
1613004008WL044754
|
SEBI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040583
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24290920231078728
|
29/09/2023
|
KANAKAN T
|
1613004008WL044754
|
KANAKAN T
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329040625
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|