|
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)
|
1613004008NRG24190620230387895
|
20/06/2023
|
NADEERA
|
1613004008WL016287
|
NADEERA
|
00089
|
CBIN0281172
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813766095
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/143
(Thrikkaruva)
|
1613004008NRG24190620230387906
|
20/06/2023
|
VIPIN H
|
1613004008WL016287
|
VIPIN H
|
00415
|
SBIN0003229
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813766092
|
|
MR VIPIN H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24190620230387902
|
20/06/2023
|
PONNAMMA
|
1613004008WL016287
|
PONNAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766091
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/527
(Thrikkaruva)
|
1613004008NRG24190620230387934
|
20/06/2023
|
KUMARI
|
1613004008WL016287
|
KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766094
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24190620230387940
|
20/06/2023
|
SMITHA S
|
1613004008WL016287
|
SMITHA S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766093
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-008-016/547
(Thrikkaruva)
|
1613004008NRG24190620230387941
|
20/06/2023
|
RAJESWARY AMMA
|
1613004008WL016287
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766111
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-016/77
(Thrikkaruva)
|
1613004008NRG24190620230387955
|
20/06/2023
|
KARTHIKA B
|
1613004008WL016287
|
KARTHIKA B
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766108
|
|
MRS KARTHIKA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-016/93
(Thrikkaruva)
|
1613004008NRG24190620230387960
|
20/06/2023
|
BINDHU S
|
1613004008WL016287
|
BINDHU S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766110
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24190620230387943
|
20/06/2023
|
Mubeena
|
1613004008WL016287
|
Mubeena
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766101
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-016/556
(Thrikkaruva)
|
1613004008NRG24190620230387944
|
20/06/2023
|
LALITHA J
|
1613004008WL016287
|
LALITHA J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813766106
|
|
Mrs. J LALITHA KUMARY
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-008-016/573
(Thrikkaruva)
|
1613004008NRG24190620230387946
|
20/06/2023
|
SUJA S
|
1613004008WL016287
|
SUJA S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813766107
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24190620230387954
|
20/06/2023
|
DEEPA R
|
1613004008WL016287
|
DEEPA R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766113
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-016/84
(Thrikkaruva)
|
1613004008NRG24190620230387958
|
20/06/2023
|
RAMANI
|
1613004008WL016287
|
RAMANI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813766112
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24190620230387932
|
20/06/2023
|
SEENATH
|
1613004008WL016287
|
SEENATH
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766109
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24190620230387896
|
20/06/2023
|
RASHIDABEEVI
|
1613004008WL016287
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766062
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24190620230387897
|
20/06/2023
|
VALSALA
|
1613004008WL016287
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766055
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/103
(Thrikkaruva)
|
1613004008NRG24190620230387898
|
20/06/2023
|
SUDAMANY.S
|
1613004008WL016287
|
SUDAMANY.S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766087
|
|
MRS SUDHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24190620230387899
|
20/06/2023
|
ELIZABATH
|
1613004008WL016287
|
ELIZABATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766054
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24190620230387900
|
20/06/2023
|
LATHAKUMARY M
|
1613004008WL016287
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766073
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-016/120
(Thrikkaruva)
|
1613004008NRG24190620230387901
|
20/06/2023
|
RADHAMANIAMMA
|
1613004008WL016287
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766104
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24190620230387904
|
20/06/2023
|
RADHAMANI
|
1613004008WL016287
|
RADHAMANI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766052
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24190620230387905
|
20/06/2023
|
ANITHA A
|
1613004008WL016287
|
ANITHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766072
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-016/16
(Thrikkaruva)
|
1613004008NRG24190620230387907
|
20/06/2023
|
BINDHU P
|
1613004008WL016287
|
BINDHU P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813766064
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24190620230387908
|
20/06/2023
|
SICILY T
|
1613004008WL016287
|
SICILY T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766075
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24190620230387909
|
20/06/2023
|
K.LEELA
|
1613004008WL016287
|
K.LEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766059
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-016/2
(Thrikkaruva)
|
1613004008NRG24190620230387910
|
20/06/2023
|
SUNITHA S
|
1613004008WL016287
|
SUNITHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766082
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-016/21
(Thrikkaruva)
|
1613004008NRG24190620230387911
|
20/06/2023
|
PREETHA AMMA
|
1613004008WL016287
|
PREETHA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766077
|
|
MRS PREETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-016/22
(Thrikkaruva)
|
1613004008NRG24190620230387912
|
20/06/2023
|
K.YESODHA
|
1613004008WL016287
|
K.YESODHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766058
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-016/23
(Thrikkaruva)
|
1613004008NRG24190620230387913
|
20/06/2023
|
PREETHAKUMARY Y
|
1613004008WL016287
|
PREETHAKUMARY Y
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766079
|
|
MRS PREETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-016/24
(Thrikkaruva)
|
1613004008NRG24190620230387914
|
20/06/2023
|
SARASWATHY AMMA P
|
1613004008WL016287
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766074
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-016/26
(Thrikkaruva)
|
1613004008NRG24190620230387915
|
20/06/2023
|
RAJAMMA N
|
1613004008WL016287
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766063
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-016/27
(Thrikkaruva)
|
1613004008NRG24190620230387916
|
20/06/2023
|
SELIKATHU
|
1613004008WL016287
|
SELIKATHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766057
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-016/31
(Thrikkaruva)
|
1613004008NRG24190620230387917
|
20/06/2023
|
RASHEEDA BEEVI
|
1613004008WL016287
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766048
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-008-016/32
(Thrikkaruva)
|
1613004008NRG24190620230387918
|
20/06/2023
|
INDIRABAIAMMA
|
1613004008WL016287
|
INDIRABAIAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766105
|
|
INDIRABAIAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-016/36
(Thrikkaruva)
|
1613004008NRG24190620230387919
|
20/06/2023
|
KULSOMBEEVI
|
1613004008WL016287
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766051
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24190620230387920
|
20/06/2023
|
SAROJINI
|
1613004008WL016287
|
SAROJINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766047
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-016/39
(Thrikkaruva)
|
1613004008NRG24190620230387921
|
20/06/2023
|
SHEREEFABEEVI
|
1613004008WL016287
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766060
|
|
SHEREEFABEEVI I
|
HDFC BANK LTD(607152)
|
|
38
|
Chittumala
|
KL-13-004-008-016/4
(Thrikkaruva)
|
1613004008NRG24190620230387922
|
20/06/2023
|
REMYA K
|
1613004008WL016287
|
REMYA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766070
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chittumala
|
KL-13-004-008-016/42
(Thrikkaruva)
|
1613004008NRG24190620230387924
|
20/06/2023
|
THANKAMANI AMMA B
|
1613004008WL016287
|
THANKAMANI AMMA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766068
|
|
THANKAMANIAMMA B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24190620230387925
|
20/06/2023
|
JASMI F
|
1613004008WL016287
|
JASMI F
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766067
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24190620230387926
|
20/06/2023
|
SOUDHABEEVI A
|
1613004008WL016287
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766050
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24190620230387927
|
20/06/2023
|
THAKAMA AMMA
|
1613004008WL016287
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766081
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24190620230387928
|
20/06/2023
|
SUBASHINI T
|
1613004008WL016287
|
SUBASHINI T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766053
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24190620230387929
|
20/06/2023
|
THAKKAMANI AMMA S
|
1613004008WL016287
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766078
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24190620230387930
|
20/06/2023
|
USHAKUMARY D
|
1613004008WL016287
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766089
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24190620230387931
|
20/06/2023
|
USHA G
|
1613004008WL016287
|
USHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766061
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24190620230387933
|
20/06/2023
|
VASANTHAKUMARY AMMA
|
1613004008WL016287
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766090
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-016/53
(Thrikkaruva)
|
1613004008NRG24190620230387935
|
20/06/2023
|
MINIRAJU
|
1613004008WL016287
|
MINIRAJU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766076
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-016/532
(Thrikkaruva)
|
1613004008NRG24190620230387936
|
20/06/2023
|
MANIKANDAN
|
1613004008WL016287
|
MANIKANDAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766098
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-016/536
(Thrikkaruva)
|
1613004008NRG24190620230387937
|
20/06/2023
|
DEVAKI K
|
1613004008WL016287
|
DEVAKI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766099
|
|
DEVAKI K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-016/539
(Thrikkaruva)
|
1613004008NRG24190620230387938
|
20/06/2023
|
PREETHA T
|
1613004008WL016287
|
PREETHA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766071
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-016/54
(Thrikkaruva)
|
1613004008NRG24190620230387939
|
20/06/2023
|
RAJALEKSHMI T
|
1613004008WL016287
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766056
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24190620230387942
|
20/06/2023
|
B SULEKA AMMA
|
1613004008WL016287
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766102
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-016/56
(Thrikkaruva)
|
1613004008NRG24190620230387945
|
20/06/2023
|
THANKAMANI AMMA
|
1613004008WL016287
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766083
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
|
55
|
Chittumala
|
KL-13-004-008-016/588
(Thrikkaruva)
|
1613004008NRG24190620230387947
|
20/06/2023
|
SARAUMMA
|
1613004008WL016287
|
SARAUMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766100
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-016/63
(Thrikkaruva)
|
1613004008NRG24190620230387949
|
20/06/2023
|
ARUDHATHY
|
1613004008WL016287
|
ARUDHATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766080
|
|
ARUNDHATHY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Chittumala
|
KL-13-004-008-016/66
(Thrikkaruva)
|
1613004008NRG24190620230387950
|
20/06/2023
|
CHANDRAMATHY K
|
1613004008WL016287
|
CHANDRAMATHY K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766066
|
|
CHANDRAMATHY K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24190620230387951
|
20/06/2023
|
ANANDAVALLY AMMA
|
1613004008WL016287
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766084
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-008-016/72
(Thrikkaruva)
|
1613004008NRG24190620230387952
|
20/06/2023
|
RESHEEDABEEVI S
|
1613004008WL016287
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766065
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24190620230387953
|
20/06/2023
|
FATHIMA BEEVI
|
1613004008WL016287
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766085
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-008-016/8
(Thrikkaruva)
|
1613004008NRG24190620230387956
|
20/06/2023
|
SINDHU R
|
1613004008WL016287
|
SINDHU R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766069
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chittumala
|
KL-13-004-008-016/80
(Thrikkaruva)
|
1613004008NRG24190620230387957
|
20/06/2023
|
BEENA S
|
1613004008WL016287
|
BEENA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766086
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24190620230387959
|
20/06/2023
|
SEBI
|
1613004008WL016287
|
SEBI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766049
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Chittumala
|
KL-13-004-008-016/96
(Thrikkaruva)
|
1613004008NRG24190620230387961
|
20/06/2023
|
N.SADASIVAN
|
1613004008WL016287
|
N.SADASIVAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813766103
|
|
Mr. SADASIVAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Chittumala
|
KL-13-004-008-016/98
(Thrikkaruva)
|
1613004008NRG24190620230387962
|
20/06/2023
|
SUMATHI P
|
1613004008WL016287
|
SUMATHI P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813766088
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92574
|
92574
|
|
|
|
|
|
|
|
|
66
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24190620230387923
|
20/06/2023
|
KANAKAN T
|
1613004008WL016287
|
KANAKAN T
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766096
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Chittumala
|
KL-13-004-008-016/589
(Thrikkaruva)
|
1613004008NRG24190620230387948
|
20/06/2023
|
SINDHU H
|
1613004008WL016287
|
SINDHU H
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813766097
|
|
SINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114885
|
114885
|
|
|
|
|
|
|
|