|
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-13-004-008-009/8510
(Thrikkaruva)
|
1613004008NRG24130320242239237
|
14/03/2024
|
SHEEJA
|
1613004008WL102052
|
SHEEJA
|
00127
|
FDRL0001761
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156220656
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-008-009/8556
(Thrikkaruva)
|
1613004008NRG24130320242239246
|
14/03/2024
|
RAHIYANATH A
|
1613004008WL102052
|
RAHIYANATH A
|
00127
|
FDRL0001761
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156220662
|
|
RAHIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8511
(Thrikkaruva)
|
1613004008NRG24130320242239238
|
14/03/2024
|
GEETHU
|
1613004008WL102052
|
GEETHU
|
00415
|
SBIN0000903
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220654
|
|
MRS GEETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-009/8509
(Thrikkaruva)
|
1613004008NRG24130320242239236
|
14/03/2024
|
SHYLAJA
|
1613004008WL102052
|
SHYLAJA
|
00415
|
SBIN0008263
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220650
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG24130320242239241
|
14/03/2024
|
REJI S
|
1613004008WL102052
|
REJI S
|
00415
|
SBIN0008263
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156220661
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-010/8474
(Thrikkaruva)
|
1613004008NRG24130320242239247
|
14/03/2024
|
MYTHILY DANDAPANI
|
1613004008WL102052
|
MYTHILY DANDAPANI
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156220665
|
|
MRS MYTHILY DANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8270
(Thrikkaruva)
|
1613004008NRG24130320242239188
|
14/03/2024
|
REJILA BEEVI R
|
1613004008WL102052
|
REJILA BEEVI R
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156220635
|
|
RAJILABEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-008-009/544
(Thrikkaruva)
|
1613004008NRG24130320242239189
|
14/03/2024
|
SINDHU
|
1613004008WL102052
|
SINDHU
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220619
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-009/545
(Thrikkaruva)
|
1613004008NRG24130320242239190
|
14/03/2024
|
SUHITHABEEVI
|
1613004008WL102052
|
SUHITHABEEVI
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220636
|
|
SUHITHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-009/547
(Thrikkaruva)
|
1613004008NRG24130320242239191
|
14/03/2024
|
VANAJAMMA P
|
1613004008WL102052
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220621
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-009/550
(Thrikkaruva)
|
1613004008NRG24130320242239192
|
14/03/2024
|
GEETHAMMA K
|
1613004008WL102052
|
GEETHAMMA K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220620
|
|
GEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-009/555
(Thrikkaruva)
|
1613004008NRG24130320242239193
|
14/03/2024
|
NEDEERA S
|
1613004008WL102052
|
NEDEERA S
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220622
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-009/559
(Thrikkaruva)
|
1613004008NRG24130320242239194
|
14/03/2024
|
BHASURA P
|
1613004008WL102052
|
BHASURA P
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220625
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-009/564
(Thrikkaruva)
|
1613004008NRG24130320242239195
|
14/03/2024
|
SINDHU S
|
1613004008WL102052
|
SINDHU S
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220626
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-009/575
(Thrikkaruva)
|
1613004008NRG24130320242239196
|
14/03/2024
|
NAZEEMA
|
1613004008WL102052
|
NAZEEMA
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156220614
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-008-009/583
(Thrikkaruva)
|
1613004008NRG24130320242239197
|
14/03/2024
|
MAYA
|
1613004008WL102052
|
MAYA
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220615
|
|
MAYA A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-009/597
(Thrikkaruva)
|
1613004008NRG24130320242239198
|
14/03/2024
|
VASANTHAKUMARI O
|
1613004008WL102052
|
VASANTHAKUMARI O
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156220641
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-009/603
(Thrikkaruva)
|
1613004008NRG24130320242239199
|
14/03/2024
|
VIJAYAMMA L
|
1613004008WL102052
|
VIJAYAMMA L
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156220627
|
|
L.VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-009/605
(Thrikkaruva)
|
1613004008NRG24130320242239200
|
14/03/2024
|
SUJATHA L
|
1613004008WL102052
|
SUJATHA L
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220628
|
|
S.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-009/609
(Thrikkaruva)
|
1613004008NRG24130320242239201
|
14/03/2024
|
RENUKA P
|
1613004008WL102052
|
RENUKA P
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156220613
|
|
RENUKA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-009/612
(Thrikkaruva)
|
1613004008NRG24130320242239202
|
14/03/2024
|
PREETHA
|
1613004008WL102052
|
PREETHA
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220629
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-009/658
(Thrikkaruva)
|
1613004008NRG24130320242239203
|
14/03/2024
|
AMBIKA S
|
1613004008WL102052
|
AMBIKA S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156220623
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-009/664
(Thrikkaruva)
|
1613004008NRG24130320242239204
|
14/03/2024
|
GEETHA G
|
1613004008WL102052
|
GEETHA G
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220630
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-009/666
(Thrikkaruva)
|
1613004008NRG24130320242239205
|
14/03/2024
|
ABDULRAHIM P
|
1613004008WL102052
|
ABDULRAHIM P
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220639
|
|
ABDULRAHIM P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-009/667
(Thrikkaruva)
|
1613004008NRG24130320242239206
|
14/03/2024
|
AMBIKA
|
1613004008WL102052
|
AMBIKA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220631
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-009/668
(Thrikkaruva)
|
1613004008NRG24130320242239207
|
14/03/2024
|
LATHIKA
|
1613004008WL102052
|
LATHIKA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220618
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-009/669
(Thrikkaruva)
|
1613004008NRG24130320242239208
|
14/03/2024
|
SYAMALA K
|
1613004008WL102052
|
SYAMALA K
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220632
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-009/677
(Thrikkaruva)
|
1613004008NRG24130320242239209
|
14/03/2024
|
ARIFA BEEVI A
|
1613004008WL102052
|
ARIFA BEEVI A
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156220633
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-009/680
(Thrikkaruva)
|
1613004008NRG24130320242239210
|
14/03/2024
|
ASUMA
|
1613004008WL102052
|
ASUMA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220624
|
|
ASUMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chittumala
|
KL-13-004-008-009/692
(Thrikkaruva)
|
1613004008NRG24130320242239211
|
14/03/2024
|
FATHIMA BEEVI A
|
1613004008WL102052
|
FATHIMA BEEVI A
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156220638
|
|
FATHIMA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-009/693
(Thrikkaruva)
|
1613004008NRG24130320242239212
|
14/03/2024
|
AREEFA BEEVI A
|
1613004008WL102052
|
AREEFA BEEVI A
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220612
|
|
AREEFA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-009/695
(Thrikkaruva)
|
1613004008NRG24130320242239213
|
14/03/2024
|
SUDHI
|
1613004008WL102052
|
SUDHI
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220616
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-009/703
(Thrikkaruva)
|
1613004008NRG24130320242239214
|
14/03/2024
|
RAMANI K
|
1613004008WL102052
|
RAMANI K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220644
|
|
RAMANI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-009/714
(Thrikkaruva)
|
1613004008NRG24130320242239215
|
14/03/2024
|
N.SOMAN
|
1613004008WL102052
|
N.SOMAN
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156220605
|
|
N.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-009/716
(Thrikkaruva)
|
1613004008NRG24130320242239216
|
14/03/2024
|
VALSALA
|
1613004008WL102052
|
VALSALA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156220640
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-009/717
(Thrikkaruva)
|
1613004008NRG24130320242239217
|
14/03/2024
|
RUKHIYAUMMA
|
1613004008WL102052
|
RUKHIYAUMMA
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220642
|
|
RUKHIYAUMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-009/727
(Thrikkaruva)
|
1613004008NRG24130320242239218
|
14/03/2024
|
SHANIFA S
|
1613004008WL102052
|
SHANIFA S
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156220645
|
|
SHAHIDA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-009/740
(Thrikkaruva)
|
1613004008NRG24130320242239219
|
14/03/2024
|
DASINI
|
1613004008WL102052
|
DASINI
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156220647
|
|
DASINI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-009/761
(Thrikkaruva)
|
1613004008NRG24130320242239220
|
14/03/2024
|
DIVAKARAN K
|
1613004008WL102052
|
DIVAKARAN K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220608
|
|
DIVAKARAN.K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-009/762
(Thrikkaruva)
|
1613004008NRG24130320242239221
|
14/03/2024
|
SHOBHA
|
1613004008WL102052
|
SHOBHA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220634
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-009/8336
(Thrikkaruva)
|
1613004008NRG24130320242239222
|
14/03/2024
|
BABY O
|
1613004008WL102052
|
BABY O
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220653
|
|
BABY O
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-009/8347
(Thrikkaruva)
|
1613004008NRG24130320242239223
|
14/03/2024
|
KANAKAMMA D
|
1613004008WL102052
|
KANAKAMMA D
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156220610
|
|
KANAKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-009/8348
(Thrikkaruva)
|
1613004008NRG24130320242239224
|
14/03/2024
|
SHAJITHA ASSANAR
|
1613004008WL102052
|
SHAJITHA ASSANAR
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156220637
|
|
SHAJITHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-009/8351
(Thrikkaruva)
|
1613004008NRG24130320242239225
|
14/03/2024
|
MINI
|
1613004008WL102052
|
MINI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220617
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-009/8357
(Thrikkaruva)
|
1613004008NRG24130320242239226
|
14/03/2024
|
SHAIJAKUMARI C
|
1613004008WL102052
|
SHAIJAKUMARI C
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156220607
|
|
SHAIJAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-009/8376
(Thrikkaruva)
|
1613004008NRG24130320242239228
|
14/03/2024
|
RADHIKA O
|
1613004008WL102052
|
RADHIKA O
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156220609
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-009/8380
(Thrikkaruva)
|
1613004008NRG24130320242239229
|
14/03/2024
|
MEENA
|
1613004008WL102052
|
MEENA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220643
|
|
MEENA M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-009/8381
(Thrikkaruva)
|
1613004008NRG24130320242239230
|
14/03/2024
|
SHAHIDA BEEVI
|
1613004008WL102052
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156220606
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-008-009/8385
(Thrikkaruva)
|
1613004008NRG24130320242239231
|
14/03/2024
|
AISHA BEEVI
|
1613004008WL102052
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220648
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG24130320242239232
|
14/03/2024
|
Rajani
|
1613004008WL102052
|
Rajani
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220660
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-009/8420
(Thrikkaruva)
|
1613004008NRG24130320242239233
|
14/03/2024
|
THANKAPPAN
|
1613004008WL102052
|
THANKAPPAN
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220659
|
|
THANKAPPAN .
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG24130320242239234
|
14/03/2024
|
LATHI C
|
1613004008WL102052
|
LATHI C
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156220611
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-009/8423
(Thrikkaruva)
|
1613004008NRG24130320242239235
|
14/03/2024
|
BHASURANGI
|
1613004008WL102052
|
BHASURANGI
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220663
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-009/8512
(Thrikkaruva)
|
1613004008NRG24130320242239239
|
14/03/2024
|
CLARAMMA K
|
1613004008WL102052
|
CLARAMMA K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220658
|
|
CLARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG24130320242239240
|
14/03/2024
|
SABEENA S
|
1613004008WL102052
|
SABEENA S
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156220651
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG24130320242239242
|
14/03/2024
|
JAYA O
|
1613004008WL102052
|
JAYA O
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3156220652
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
|
57
|
Chittumala
|
KL-13-004-008-009/8532
(Thrikkaruva)
|
1613004008NRG24130320242239243
|
14/03/2024
|
MANJU SANAL
|
1613004008WL102052
|
MANJU SANAL
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220649
|
|
MANJU
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-008-009/8539
(Thrikkaruva)
|
1613004008NRG24130320242239244
|
14/03/2024
|
GIJI JALAL
|
1613004008WL102052
|
GIJI JALAL
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156220657
|
|
GIJI JALAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Chittumala
|
KL-13-004-008-009/8547
(Thrikkaruva)
|
1613004008NRG24130320242239245
|
14/03/2024
|
SURYANARAYANAN B S
|
1613004008WL102052
|
SURYANARAYANAN B S
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156220664
|
|
SURYA NARAYANAN B S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chittumala
|
KL-13-004-008-013/8487
(Thrikkaruva)
|
1613004008NRG24130320242239248
|
14/03/2024
|
MAYA M
|
1613004008WL102052
|
MAYA M
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220655
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91650
|
91650
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-008-009/8361
(Thrikkaruva)
|
1613004008NRG24130320242239227
|
14/03/2024
|
SARASWATHY
|
1613004008WL102052
|
SARASWATHY
|
00657
|
KLGB0040622
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156220646
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102700
|
102700
|
|
|
|
|
|
|
|