|
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-13-011-005-003/190
(Ummannoor)
|
1613011005NRG24111020231181684
|
11/10/2023
|
PADMINI
|
1613011005WL049485
|
PADMINI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577279
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/199
(Ummannoor)
|
1613011005NRG24111020231181685
|
11/10/2023
|
RADHAMANY
|
1613011005WL049485
|
RADHAMANY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577286
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/211
(Ummannoor)
|
1613011005NRG24111020231181688
|
11/10/2023
|
ASWATHY K
|
1613011005WL049485
|
ASWATHY K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577287
|
|
ASWATHI K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/257
(Ummannoor)
|
1613011005NRG24111020231181692
|
11/10/2023
|
Susamma D
|
1613011005WL049485
|
Susamma D
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375577288
|
|
SUSAMMA D
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/325
(Ummannoor)
|
1613011005NRG24111020231181703
|
11/10/2023
|
suni radhakrishnan
|
1613011005WL049485
|
suni radhakrishnan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375577292
|
|
SUNI RADHAKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/308
(Ummannoor)
|
1613011005NRG24111020231181699
|
11/10/2023
|
kamalamma
|
1613011005WL049485
|
kamalamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577274
|
|
KAMALAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/174
(Ummannoor)
|
1613011005NRG24111020231181723
|
11/10/2023
|
SARADA .K
|
1613011005WL049485
|
SARADA .K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375577275
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/289
(Ummannoor)
|
1613011005NRG24111020231181696
|
11/10/2023
|
sobhana
|
1613011005WL049485
|
sobhana
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375577272
|
|
O SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/322
(Ummannoor)
|
1613011005NRG24111020231181702
|
11/10/2023
|
kumari.g.sheeja
|
1613011005WL049485
|
kumari.g.sheeja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577273
|
|
SHEEJA REJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/153
(Ummannoor)
|
1613011005NRG24111020231181673
|
11/10/2023
|
Joy Lukose
|
1613011005WL049485
|
Joy Lukose
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375577278
|
|
MR JOY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/207-A
(Ummannoor)
|
1613011005NRG24111020231181686
|
11/10/2023
|
VALSALA
|
1613011005WL049485
|
VALSALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577282
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/209
(Ummannoor)
|
1613011005NRG24111020231181687
|
11/10/2023
|
AMBIKA
|
1613011005WL049485
|
AMBIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375577283
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/239
(Ummannoor)
|
1613011005NRG24111020231181689
|
11/10/2023
|
Vijayan Pillai G
|
1613011005WL049485
|
Vijayan Pillai G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577276
|
|
MR VIJAYAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/265
(Ummannoor)
|
1613011005NRG24111020231181693
|
11/10/2023
|
KARTHIKA
|
1613011005WL049485
|
KARTHIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577285
|
|
KARTHIKA
|
GENERAL POST OFFICE(607245)
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/279
(Ummannoor)
|
1613011005NRG24111020231181695
|
11/10/2023
|
SASIKALA D
|
1613011005WL049485
|
SASIKALA D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577284
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-003/293
(Ummannoor)
|
1613011005NRG24111020231181697
|
11/10/2023
|
vinitha kumari
|
1613011005WL049485
|
vinitha kumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375577281
|
|
MR VINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-005/220
(Ummannoor)
|
1613011005NRG24111020231181724
|
11/10/2023
|
Leela S
|
1613011005WL049485
|
Leela S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577277
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/138
(Ummannoor)
|
1613011005NRG24111020231181672
|
11/10/2023
|
Joykutty C S
|
1613011005WL049485
|
Joykutty C S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577291
|
|
MR JOYKUTTY CHIRAKAROTTU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/294
(Ummannoor)
|
1613011005NRG24111020231181698
|
11/10/2023
|
VRINDA JAYAKUMAR
|
1613011005WL049485
|
VRINDA JAYAKUMAR
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577280
|
|
VRINDA JAYAKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG24111020231181669
|
11/10/2023
|
SALINI
|
1613011005WL049485
|
SALINI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577260
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-003/118
(Ummannoor)
|
1613011005NRG24111020231181670
|
11/10/2023
|
Sujatha
|
1613011005WL049485
|
Sujatha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577262
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-003/119
(Ummannoor)
|
1613011005NRG24111020231181671
|
11/10/2023
|
K. VIJAYAKUMAR
|
1613011005WL049485
|
K. VIJAYAKUMAR
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577266
|
|
K VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-003/154
(Ummannoor)
|
1613011005NRG24111020231181674
|
11/10/2023
|
Sheela
|
1613011005WL049485
|
Sheela
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577261
|
|
MRS SHEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-003/16
(Ummannoor)
|
1613011005NRG24111020231181675
|
11/10/2023
|
Geetha K
|
1613011005WL049485
|
Geetha K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577238
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-003/162
(Ummannoor)
|
1613011005NRG24111020231181676
|
11/10/2023
|
Lissy Rajan
|
1613011005WL049485
|
Lissy Rajan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577268
|
|
LISSY RAJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-003/169
(Ummannoor)
|
1613011005NRG24111020231181677
|
11/10/2023
|
Girijakumary
|
1613011005WL049485
|
Girijakumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375577263
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-003/17
(Ummannoor)
|
1613011005NRG24111020231181678
|
11/10/2023
|
Sujatha R
|
1613011005WL049485
|
Sujatha R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577239
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-003/171
(Ummannoor)
|
1613011005NRG24111020231181679
|
11/10/2023
|
Unnikrishna Pillai R R
|
1613011005WL049485
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577264
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-003/172
(Ummannoor)
|
1613011005NRG24111020231181680
|
11/10/2023
|
REMADEVI
|
1613011005WL049485
|
REMADEVI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577265
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-003/178
(Ummannoor)
|
1613011005NRG24111020231181681
|
11/10/2023
|
Balakrishna Pillai
|
1613011005WL049485
|
Balakrishna Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577237
|
|
BALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-003/18
(Ummannoor)
|
1613011005NRG24111020231181682
|
11/10/2023
|
Chellamma
|
1613011005WL049485
|
Chellamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375577245
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-003/181
(Ummannoor)
|
1613011005NRG24111020231181683
|
11/10/2023
|
Janardanan Pillai
|
1613011005WL049485
|
Janardanan Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577267
|
|
JANARDANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-003/248
(Ummannoor)
|
1613011005NRG24111020231181690
|
11/10/2023
|
Mallika P
|
1613011005WL049485
|
Mallika P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577270
|
|
MALLIKA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-003/249
(Ummannoor)
|
1613011005NRG24111020231181691
|
11/10/2023
|
Kunjappy S
|
1613011005WL049485
|
Kunjappy S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577236
|
|
KUNJAPPY.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-003/269
(Ummannoor)
|
1613011005NRG24111020231181694
|
11/10/2023
|
Bhavani
|
1613011005WL049485
|
Bhavani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577269
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-003/31
(Ummannoor)
|
1613011005NRG24111020231181700
|
11/10/2023
|
SheelaBabu
|
1613011005WL049485
|
SheelaBabu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577244
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-003/310
(Ummannoor)
|
1613011005NRG24111020231181701
|
11/10/2023
|
Harisree Kumar
|
1613011005WL049485
|
Harisree Kumar
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577271
|
|
HARISREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-003/36
(Ummannoor)
|
1613011005NRG24111020231181704
|
11/10/2023
|
Usha Kumary
|
1613011005WL049485
|
Usha Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577241
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-003/39
(Ummannoor)
|
1613011005NRG24111020231181705
|
11/10/2023
|
Alex D
|
1613011005WL049485
|
Alex D
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375577249
|
|
ALEX D
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Vettikkavala
|
KL-13-011-005-003/48
(Ummannoor)
|
1613011005NRG24111020231181706
|
11/10/2023
|
Sasidharan Pillai
|
1613011005WL049485
|
Sasidharan Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577250
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-003/5
(Ummannoor)
|
1613011005NRG24111020231181707
|
11/10/2023
|
Ushakumary
|
1613011005WL049485
|
Ushakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577290
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-003/50
(Ummannoor)
|
1613011005NRG24111020231181708
|
11/10/2023
|
Thulasedharan.M
|
1613011005WL049485
|
Thulasedharan.M
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577252
|
|
THULASEDHARAN M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-003/51
(Ummannoor)
|
1613011005NRG24111020231181709
|
11/10/2023
|
RAMAKRISHNAN PILLAI
|
1613011005WL049485
|
RAMAKRISHNAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577256
|
|
RAMAKRISHNAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-003/52
(Ummannoor)
|
1613011005NRG24111020231181710
|
11/10/2023
|
Kuttan Achary K
|
1613011005WL049485
|
Kuttan Achary K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375577253
|
|
Mr. KUTTAPPANACHARY K
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-005-003/56
(Ummannoor)
|
1613011005NRG24111020231181711
|
11/10/2023
|
Shyni Sajan
|
1613011005WL049485
|
Shyni Sajan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577254
|
|
SHYNI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-003/59
(Ummannoor)
|
1613011005NRG24111020231181712
|
11/10/2023
|
Somasekharan Pillai
|
1613011005WL049485
|
Somasekharan Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577255
|
|
SOMASEKHARAN PILLAI D
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-003/61
(Ummannoor)
|
1613011005NRG24111020231181713
|
11/10/2023
|
Joyamma
|
1613011005WL049485
|
Joyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577243
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-003/62
(Ummannoor)
|
1613011005NRG24111020231181714
|
11/10/2023
|
Johnykutty Y
|
1613011005WL049485
|
Johnykutty Y
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375577289
|
|
JOHNI KUTTY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-003/67
(Ummannoor)
|
1613011005NRG24111020231181715
|
11/10/2023
|
Vasudevan Pillai
|
1613011005WL049485
|
Vasudevan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577257
|
|
VASUDEVAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vettikkavala
|
KL-13-011-005-003/68
(Ummannoor)
|
1613011005NRG24111020231181716
|
11/10/2023
|
Sobhana A
|
1613011005WL049485
|
Sobhana A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577258
|
|
SOBHANA A
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-003/70
(Ummannoor)
|
1613011005NRG24111020231181717
|
11/10/2023
|
Devayaniamma R
|
1613011005WL049485
|
Devayaniamma R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577240
|
|
DEVAYANI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-003/8
(Ummannoor)
|
1613011005NRG24111020231181718
|
11/10/2023
|
Sheeba Anil
|
1613011005WL049485
|
Sheeba Anil
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577247
|
|
SHEEBA ANIL
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-003/9
(Ummannoor)
|
1613011005NRG24111020231181719
|
11/10/2023
|
Susamma Babu
|
1613011005WL049485
|
Susamma Babu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577246
|
|
SUSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-003/97
(Ummannoor)
|
1613011005NRG24111020231181720
|
11/10/2023
|
Bindhu Kumary
|
1613011005WL049485
|
Bindhu Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577259
|
|
BINDHU KUMARY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-004/20
(Ummannoor)
|
1613011005NRG24111020231181721
|
11/10/2023
|
SHYNIBABY
|
1613011005WL049485
|
SHYNIBABY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577248
|
|
SHYNI BABY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-004/3
(Ummannoor)
|
1613011005NRG24111020231181722
|
11/10/2023
|
Saraswathy Amma G
|
1613011005WL049485
|
Saraswathy Amma G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375577242
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
57
|
Vettikkavala
|
KL-13-011-005-018/51
(Ummannoor)
|
1613011005NRG24111020231181725
|
11/10/2023
|
Kunjumon Y
|
1613011005WL049485
|
Kunjumon Y
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375577251
|
|
KUNJUMON Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|