|
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
|
Vettikkavala
|
KL-13-011-005-001/271
(Ummannoor)
|
1613011005NRG24160120241863682
|
16/01/2024
|
Prabhakaran Pillai
|
1613011005WL081429
|
Prabhakaran Pillai
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771692
|
|
PRABHAKARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/18
(Ummannoor)
|
1613011005NRG24160120241863710
|
16/01/2024
|
RENUKA BHAI G
|
1613011005WL081429
|
RENUKA BHAI G
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771715
|
|
RENUKA BHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/176
(Ummannoor)
|
1613011005NRG24160120241863663
|
16/01/2024
|
Jayasree B
|
1613011005WL081429
|
Jayasree B
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771675
|
|
JAYASREE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/225
(Ummannoor)
|
1613011005NRG24160120241863672
|
16/01/2024
|
Subi John
|
1613011005WL081429
|
Subi John
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771674
|
|
SUBI JOHN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/31
(Ummannoor)
|
1613011005NRG24160120241863688
|
16/01/2024
|
LIZY SAJI
|
1613011005WL081429
|
LIZY SAJI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771721
|
|
LISSY SAJI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/314
(Ummannoor)
|
1613011005NRG24160120241863690
|
16/01/2024
|
SUJAMOL K
|
1613011005WL081429
|
SUJAMOL K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907771722
|
|
SUJAMOL K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-001/36
(Ummannoor)
|
1613011005NRG24160120241863700
|
16/01/2024
|
Aniamma Joy
|
1613011005WL081429
|
Aniamma Joy
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771672
|
|
ANIAMMA JOY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-001/58
(Ummannoor)
|
1613011005NRG24160120241863701
|
16/01/2024
|
MINI JOSE
|
1613011005WL081429
|
MINI JOSE
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771673
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-001/1
(Ummannoor)
|
1613011005NRG24160120241863659
|
16/01/2024
|
SASI KUMAR K
|
1613011005WL081429
|
SASI KUMAR K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771719
|
|
SASI (SASIKUMAR ) K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-001/287
(Ummannoor)
|
1613011005NRG24160120241863684
|
16/01/2024
|
RAJENDRAN PILLAI
|
1613011005WL081429
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771720
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-001/317
(Ummannoor)
|
1613011005NRG24160120241863692
|
16/01/2024
|
ANITHA KUMARI
|
1613011005WL081429
|
ANITHA KUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771718
|
|
ANITHAJAYAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-001/60
(Ummannoor)
|
1613011005NRG24160120241863702
|
16/01/2024
|
SARASWATHY AMMA
|
1613011005WL081429
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771677
|
|
SARASWATHYAMMA R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-001/83
(Ummannoor)
|
1613011005NRG24160120241863705
|
16/01/2024
|
USHA KUMARY
|
1613011005WL081429
|
USHA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771676
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-001/35
(Ummannoor)
|
1613011005NRG24160120241863699
|
16/01/2024
|
Laly Johnson
|
1613011005WL081429
|
Laly Johnson
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771678
|
|
Mr. Laly Johnson
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-001/326
(Ummannoor)
|
1613011005NRG24160120241863694
|
16/01/2024
|
RATNAVALLI B
|
1613011005WL081429
|
RATNAVALLI B
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771699
|
|
Mrs. Rethnavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-001/157
(Ummannoor)
|
1613011005NRG24160120241863662
|
16/01/2024
|
RADHA MOHAN
|
1613011005WL081429
|
RADHA MOHAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771716
|
|
MRS RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-001/179
(Ummannoor)
|
1613011005NRG24160120241863664
|
16/01/2024
|
Indira K
|
1613011005WL081429
|
Indira K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771681
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-001/216
(Ummannoor)
|
1613011005NRG24160120241863670
|
16/01/2024
|
NAZEEMA
|
1613011005WL081429
|
NAZEEMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771680
|
|
MR NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-001/219
(Ummannoor)
|
1613011005NRG24160120241863671
|
16/01/2024
|
Bindhu
|
1613011005WL081429
|
Bindhu
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771714
|
|
BINDHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-001/226
(Ummannoor)
|
1613011005NRG24160120241863673
|
16/01/2024
|
MEHARBAN
|
1613011005WL081429
|
MEHARBAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771679
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-001/249
(Ummannoor)
|
1613011005NRG24160120241863678
|
16/01/2024
|
Sheeja R
|
1613011005WL081429
|
Sheeja R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771684
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-001/252
(Ummannoor)
|
1613011005NRG24160120241863679
|
16/01/2024
|
Rajalekshmi S
|
1613011005WL081429
|
Rajalekshmi S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771682
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-001/264
(Ummannoor)
|
1613011005NRG24160120241863681
|
16/01/2024
|
Vasanthakumari D
|
1613011005WL081429
|
Vasanthakumari D
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771717
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-001/291
(Ummannoor)
|
1613011005NRG24160120241863685
|
16/01/2024
|
SASIKALA
|
1613011005WL081429
|
SASIKALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771685
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-001/294
(Ummannoor)
|
1613011005NRG24160120241863686
|
16/01/2024
|
mariyamma
|
1613011005WL081429
|
mariyamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771693
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-001/311
(Ummannoor)
|
1613011005NRG24160120241863689
|
16/01/2024
|
THANKAMANI
|
1613011005WL081429
|
THANKAMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771683
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-002/403
(Ummannoor)
|
1613011005NRG24160120241863708
|
16/01/2024
|
santha kumari.c
|
1613011005WL081429
|
santha kumari.c
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771695
|
|
MRS SANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/239
(Ummannoor)
|
1613011005NRG24160120241863709
|
16/01/2024
|
GEETHA K
|
1613011005WL081429
|
GEETHA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771694
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-001/12
(Ummannoor)
|
1613011005NRG24160120241863660
|
16/01/2024
|
VEENA K
|
1613011005WL081429
|
VEENA K
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771702
|
|
MRS VEENA ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-001/139
(Ummannoor)
|
1613011005NRG24160120241863661
|
16/01/2024
|
VIJAYAN K
|
1613011005WL081429
|
VIJAYAN K
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771712
|
|
VIJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-001/32
(Ummannoor)
|
1613011005NRG24160120241863693
|
16/01/2024
|
PODICHI C
|
1613011005WL081429
|
PODICHI C
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771700
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/3
(Ummannoor)
|
1613011005NRG24160120241863711
|
16/01/2024
|
SUSAMMA SAM
|
1613011005WL081429
|
SUSAMMA SAM
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771698
|
|
MRS SUSAMMA SAM ALIAS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-001/186
(Ummannoor)
|
1613011005NRG24160120241863666
|
16/01/2024
|
SUJA ANILKUMAR
|
1613011005WL081429
|
SUJA ANILKUMAR
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771711
|
|
MRS SUJA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-001/196
(Ummannoor)
|
1613011005NRG24160120241863667
|
16/01/2024
|
Jyothilekshmi
|
1613011005WL081429
|
Jyothilekshmi
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771708
|
|
MRS JYOTHILEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-001/21
(Ummannoor)
|
1613011005NRG24160120241863669
|
16/01/2024
|
Omana K
|
1613011005WL081429
|
Omana K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771703
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-001/23
(Ummannoor)
|
1613011005NRG24160120241863674
|
16/01/2024
|
Ammini Babu
|
1613011005WL081429
|
Ammini Babu
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771704
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-001/24
(Ummannoor)
|
1613011005NRG24160120241863675
|
16/01/2024
|
Bharathy
|
1613011005WL081429
|
Bharathy
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771710
|
|
MRS BHARATHY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-001/241
(Ummannoor)
|
1613011005NRG24160120241863676
|
16/01/2024
|
Lally
|
1613011005WL081429
|
Lally
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771705
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-001/3
(Ummannoor)
|
1613011005NRG24160120241863687
|
16/01/2024
|
KUNJUMOL DANIEL
|
1613011005WL081429
|
KUNJUMOL DANIEL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771713
|
|
KUNJUMOL DANIEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-001/7
(Ummannoor)
|
1613011005NRG24160120241863703
|
16/01/2024
|
BABY PONNACHAN
|
1613011005WL081429
|
BABY PONNACHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771709
|
|
MRS BABY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-001/8
(Ummannoor)
|
1613011005NRG24160120241863704
|
16/01/2024
|
AELIYAMMA RAJI
|
1613011005WL081429
|
AELIYAMMA RAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771707
|
|
MRS ELIYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-001/89
(Ummannoor)
|
1613011005NRG24160120241863706
|
16/01/2024
|
LETTY SAJI
|
1613011005WL081429
|
LETTY SAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771701
|
|
LETTY SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-005-001/94
(Ummannoor)
|
1613011005NRG24160120241863707
|
16/01/2024
|
RADHAMANY
|
1613011005WL081429
|
RADHAMANY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771706
|
|
MRS RADHAMANY WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-001/244
(Ummannoor)
|
1613011005NRG24160120241863677
|
16/01/2024
|
Deepamole S
|
1613011005WL081429
|
Deepamole S
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771686
|
|
DEEPAMOLE S
|
HDFC BANK LTD(607152)
|
|
45
|
Vettikkavala
|
KL-13-011-005-001/316
(Ummannoor)
|
1613011005NRG24160120241863691
|
16/01/2024
|
AJITHAKUMARI K O
|
1613011005WL081429
|
AJITHAKUMARI K O
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771687
|
|
AJITHAKUMARI K O
|
UCO BANK(607066)
|
|
46
|
Vettikkavala
|
KL-13-011-005-001/329
(Ummannoor)
|
1613011005NRG24160120241863695
|
16/01/2024
|
SHERLY R
|
1613011005WL081429
|
SHERLY R
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771689
|
|
SHERLY R
|
UCO BANK(607066)
|
|
47
|
Vettikkavala
|
KL-13-011-005-001/339
(Ummannoor)
|
1613011005NRG24160120241863696
|
16/01/2024
|
VASANTHA V
|
1613011005WL081429
|
VASANTHA V
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907771690
|
|
VASANTHA V
|
UCO BANK(607066)
|
|
48
|
Vettikkavala
|
KL-13-011-005-001/340
(Ummannoor)
|
1613011005NRG24160120241863697
|
16/01/2024
|
USHA S
|
1613011005WL081429
|
USHA S
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771691
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-001/342
(Ummannoor)
|
1613011005NRG24160120241863698
|
16/01/2024
|
INDIRA P
|
1613011005WL081429
|
INDIRA P
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771688
|
|
INDIRA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-005-001/275
(Ummannoor)
|
1613011005NRG24160120241863683
|
16/01/2024
|
ambika.s
|
1613011005WL081429
|
ambika.s
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771697
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-005-001/181
(Ummannoor)
|
1613011005NRG24160120241863665
|
16/01/2024
|
LEYAMMA SAJI
|
1613011005WL081429
|
LEYAMMA SAJI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771669
|
|
LEYAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-001/2
(Ummannoor)
|
1613011005NRG24160120241863668
|
16/01/2024
|
MERCY K P
|
1613011005WL081429
|
MERCY K P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771670
|
|
MERCY PONNACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Vettikkavala
|
KL-13-011-005-001/253
(Ummannoor)
|
1613011005NRG24160120241863680
|
16/01/2024
|
FRANCIS P
|
1613011005WL081429
|
FRANCIS P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771671
|
|
FRANCIS P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-020/37
(Ummannoor)
|
1613011005NRG24160120241863712
|
16/01/2024
|
Laila Bhai
|
1613011005WL081429
|
Laila Bhai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771696
|
|
LAILA BHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-020/51
(Ummannoor)
|
1613011005NRG24160120241863713
|
16/01/2024
|
SREEDEVI AMMA
|
1613011005WL081429
|
SREEDEVI AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907771723
|
|
SREEDEVIAMMA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|