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)
|
1613011005NRG24271120231551648
|
27/11/2023
|
PADMINI
|
1613011005WL066075
|
PADMINI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515986
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/199 (Ummannoor)
|
1613011005NRG24271120231551649
|
27/11/2023
|
RADHAMANY
|
1613011005WL066075
|
RADHAMANY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515983
|
|
RADHAMANY
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-005-003/257 (Ummannoor)
|
1613011005NRG24271120231551656
|
27/11/2023
|
Susamma D
|
1613011005WL066075
|
Susamma D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515988
|
|
SUSAMMA D
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-005-003/325 (Ummannoor)
|
1613011005NRG24271120231551667
|
27/11/2023
|
suni radhakrishnan
|
1613011005WL066075
|
suni radhakrishnan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516004
|
|
SUNI RADHAKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/308 (Ummannoor)
|
1613011005NRG24271120231551663
|
27/11/2023
|
kamalamma
|
1613011005WL066075
|
kamalamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516005
|
|
KAMALAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Vettikkavala
|
KL-13-011-005-005/174 (Ummannoor)
|
1613011005NRG24271120231551687
|
27/11/2023
|
SARADA .K
|
1613011005WL066075
|
SARADA .K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515992
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/289 (Ummannoor)
|
1613011005NRG24271120231551660
|
27/11/2023
|
sobhana
|
1613011005WL066075
|
sobhana
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007516003
|
|
O SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/322 (Ummannoor)
|
1613011005NRG24271120231551666
|
27/11/2023
|
kumari.g.sheeja
|
1613011005WL066075
|
kumari.g.sheeja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007516000
|
|
SHEEJA REJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/153 (Ummannoor)
|
1613011005NRG24271120231551638
|
27/11/2023
|
Joy Lukose
|
1613011005WL066075
|
Joy Lukose
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516002
|
|
MR JOY LUKOSE
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-003/207-A (Ummannoor)
|
1613011005NRG24271120231551650
|
27/11/2023
|
VALSALA
|
1613011005WL066075
|
VALSALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515997
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-003/209 (Ummannoor)
|
1613011005NRG24271120231551651
|
27/11/2023
|
AMBIKA
|
1613011005WL066075
|
AMBIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515998
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-003/239 (Ummannoor)
|
1613011005NRG24271120231551653
|
27/11/2023
|
Vijayan Pillai G
|
1613011005WL066075
|
Vijayan Pillai G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515991
|
|
MR VIJAYAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-003/265 (Ummannoor)
|
1613011005NRG24271120231551657
|
27/11/2023
|
KARTHIKA
|
1613011005WL066075
|
KARTHIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515994
|
|
KARTHIKA
|
GENERAL POST OFFICE(607245)
|
14
|
Vettikkavala
|
KL-13-011-005-003/279 (Ummannoor)
|
1613011005NRG24271120231551659
|
27/11/2023
|
SASIKALA D
|
1613011005WL066075
|
SASIKALA D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515999
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-003/293 (Ummannoor)
|
1613011005NRG24271120231551661
|
27/11/2023
|
vinitha kumari
|
1613011005WL066075
|
vinitha kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515996
|
|
MR VINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-005/220 (Ummannoor)
|
1613011005NRG24271120231551688
|
27/11/2023
|
Leela S
|
1613011005WL066075
|
Leela S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515990
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-003/138 (Ummannoor)
|
1613011005NRG24271120231551637
|
27/11/2023
|
Joykutty C S
|
1613011005WL066075
|
Joykutty C S
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007516008
|
|
MR JOYKUTTY CHIRAKAROTTU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/294 (Ummannoor)
|
1613011005NRG24271120231551662
|
27/11/2023
|
VRINDA JAYAKUMAR
|
1613011005WL066075
|
VRINDA JAYAKUMAR
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515995
|
|
VRINDA JAYAKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/109 (Ummannoor)
|
1613011005NRG24271120231551633
|
27/11/2023
|
SALINI
|
1613011005WL066075
|
SALINI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515987
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-003/11 (Ummannoor)
|
1613011005NRG24271120231551634
|
27/11/2023
|
Rajamma Justus
|
1613011005WL066075
|
Rajamma Justus
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007515959
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
21
|
Vettikkavala
|
KL-13-011-005-003/118 (Ummannoor)
|
1613011005NRG24271120231551635
|
27/11/2023
|
Sujatha
|
1613011005WL066075
|
Sujatha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515976
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-003/119 (Ummannoor)
|
1613011005NRG24271120231551636
|
27/11/2023
|
K. VIJAYAKUMAR
|
1613011005WL066075
|
K. VIJAYAKUMAR
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515977
|
|
K VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-003/154 (Ummannoor)
|
1613011005NRG24271120231551639
|
27/11/2023
|
Sheela
|
1613011005WL066075
|
Sheela
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515978
|
|
MRS SHEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-003/16 (Ummannoor)
|
1613011005NRG24271120231551640
|
27/11/2023
|
Geetha K
|
1613011005WL066075
|
Geetha K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007515953
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-003/162 (Ummannoor)
|
1613011005NRG24271120231551641
|
27/11/2023
|
Lissy Rajan
|
1613011005WL066075
|
Lissy Rajan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515979
|
|
LISSY RAJAN
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-003/17 (Ummannoor)
|
1613011005NRG24271120231551642
|
27/11/2023
|
Sujatha R
|
1613011005WL066075
|
Sujatha R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515954
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-005-003/171 (Ummannoor)
|
1613011005NRG24271120231551643
|
27/11/2023
|
Unnikrishna Pillai R R
|
1613011005WL066075
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007515980
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-003/172 (Ummannoor)
|
1613011005NRG24271120231551644
|
27/11/2023
|
REMADEVI
|
1613011005WL066075
|
REMADEVI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515981
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-005-003/178 (Ummannoor)
|
1613011005NRG24271120231551645
|
27/11/2023
|
Balakrishna Pillai
|
1613011005WL066075
|
Balakrishna Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515952
|
|
BALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-003/18 (Ummannoor)
|
1613011005NRG24271120231551646
|
27/11/2023
|
Chellamma
|
1613011005WL066075
|
Chellamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515973
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
31
|
Vettikkavala
|
KL-13-011-005-003/181 (Ummannoor)
|
1613011005NRG24271120231551647
|
27/11/2023
|
Janardanan Pillai
|
1613011005WL066075
|
Janardanan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515982
|
|
JANARDANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-003/213 (Ummannoor)
|
1613011005NRG24271120231551652
|
27/11/2023
|
Yesumathi
|
1613011005WL066075
|
Yesumathi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515974
|
|
YESHUMATHI DANIEL
|
FEDERAL BANK(607165)
|
33
|
Vettikkavala
|
KL-13-011-005-003/248 (Ummannoor)
|
1613011005NRG24271120231551654
|
27/11/2023
|
Mallika P
|
1613011005WL066075
|
Mallika P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515993
|
|
MALLIKA P
|
UNION BANK OF INDIA(508500)
|
34
|
Vettikkavala
|
KL-13-011-005-003/249 (Ummannoor)
|
1613011005NRG24271120231551655
|
27/11/2023
|
Kunjappy S
|
1613011005WL066075
|
Kunjappy S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515951
|
|
KUNJAPPY.S
|
UNION BANK OF INDIA(508500)
|
35
|
Vettikkavala
|
KL-13-011-005-003/269 (Ummannoor)
|
1613011005NRG24271120231551658
|
27/11/2023
|
Bhavani
|
1613011005WL066075
|
Bhavani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515989
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-005-003/31 (Ummannoor)
|
1613011005NRG24271120231551664
|
27/11/2023
|
SheelaBabu
|
1613011005WL066075
|
SheelaBabu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515960
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
37
|
Vettikkavala
|
KL-13-011-005-003/310 (Ummannoor)
|
1613011005NRG24271120231551665
|
27/11/2023
|
Harisree Kumar
|
1613011005WL066075
|
Harisree Kumar
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007516006
|
|
HARISREEKUMAR
|
UNION BANK OF INDIA(508500)
|
38
|
Vettikkavala
|
KL-13-011-005-003/36 (Ummannoor)
|
1613011005NRG24271120231551668
|
27/11/2023
|
Usha Kumary
|
1613011005WL066075
|
Usha Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515956
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
39
|
Vettikkavala
|
KL-13-011-005-003/39 (Ummannoor)
|
1613011005NRG24271120231551669
|
27/11/2023
|
Alex D
|
1613011005WL066075
|
Alex D
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515961
|
|
ALEX P D
|
SOUTH INDIAN BANK(607167)
|
40
|
Vettikkavala
|
KL-13-011-005-003/48 (Ummannoor)
|
1613011005NRG24271120231551670
|
27/11/2023
|
Sasidharan Pillai
|
1613011005WL066075
|
Sasidharan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515962
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
41
|
Vettikkavala
|
KL-13-011-005-003/5 (Ummannoor)
|
1613011005NRG24271120231551671
|
27/11/2023
|
Ushakumary
|
1613011005WL066075
|
Ushakumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007516001
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
42
|
Vettikkavala
|
KL-13-011-005-003/50 (Ummannoor)
|
1613011005NRG24271120231551672
|
27/11/2023
|
Thulasedharan.M
|
1613011005WL066075
|
Thulasedharan.M
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515963
|
|
THULASEDHARAN M
|
UNION BANK OF INDIA(508500)
|
43
|
Vettikkavala
|
KL-13-011-005-003/51 (Ummannoor)
|
1613011005NRG24271120231551673
|
27/11/2023
|
RAMAKRISHNAN PILLAI
|
1613011005WL066075
|
RAMAKRISHNAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515964
|
|
RAMAKRISHNAN PILLAI
|
UNION BANK OF INDIA(508500)
|
44
|
Vettikkavala
|
KL-13-011-005-003/52 (Ummannoor)
|
1613011005NRG24271120231551674
|
27/11/2023
|
Kuttan Achary K
|
1613011005WL066075
|
Kuttan Achary K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515965
|
|
Mr. KUTTAPPANACHARY K
|
INDIAN BANK(607105)
|
45
|
Vettikkavala
|
KL-13-011-005-003/59 (Ummannoor)
|
1613011005NRG24271120231551675
|
27/11/2023
|
Somasekharan Pillai
|
1613011005WL066075
|
Somasekharan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515966
|
|
SOMASEKHARAN PILLAI D
|
UNION BANK OF INDIA(508500)
|
46
|
Vettikkavala
|
KL-13-011-005-003/61 (Ummannoor)
|
1613011005NRG24271120231551676
|
27/11/2023
|
Joyamma
|
1613011005WL066075
|
Joyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515967
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Vettikkavala
|
KL-13-011-005-003/62 (Ummannoor)
|
1613011005NRG24271120231551677
|
27/11/2023
|
Johnykutty Y
|
1613011005WL066075
|
Johnykutty Y
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007516007
|
|
JOHNI KUTTY
|
UNION BANK OF INDIA(508500)
|
48
|
Vettikkavala
|
KL-13-011-005-003/67 (Ummannoor)
|
1613011005NRG24271120231551678
|
27/11/2023
|
Vasudevan Pillai
|
1613011005WL066075
|
Vasudevan Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515968
|
|
VASUDEVAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Vettikkavala
|
KL-13-011-005-003/68 (Ummannoor)
|
1613011005NRG24271120231551679
|
27/11/2023
|
Sobhana A
|
1613011005WL066075
|
Sobhana A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515975
|
|
SOBHANA A
|
UNION BANK OF INDIA(508500)
|
50
|
Vettikkavala
|
KL-13-011-005-003/7 (Ummannoor)
|
1613011005NRG24271120231551680
|
27/11/2023
|
sisily das
|
1613011005WL066075
|
sisily das
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515984
|
|
SISILY DAS
|
UNION BANK OF INDIA(508500)
|
51
|
Vettikkavala
|
KL-13-011-005-003/70 (Ummannoor)
|
1613011005NRG24271120231551681
|
27/11/2023
|
Devayaniamma R
|
1613011005WL066075
|
Devayaniamma R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515955
|
|
DEVAYANI AMMA.R
|
UNION BANK OF INDIA(508500)
|
52
|
Vettikkavala
|
KL-13-011-005-003/8 (Ummannoor)
|
1613011005NRG24271120231551682
|
27/11/2023
|
Sheeba Anil
|
1613011005WL066075
|
Sheeba Anil
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515969
|
|
SHEEBA ANIL
|
UNION BANK OF INDIA(508500)
|
53
|
Vettikkavala
|
KL-13-011-005-003/9 (Ummannoor)
|
1613011005NRG24271120231551683
|
27/11/2023
|
Susamma Babu
|
1613011005WL066075
|
Susamma Babu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515970
|
|
SUSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
54
|
Vettikkavala
|
KL-13-011-005-003/97 (Ummannoor)
|
1613011005NRG24271120231551684
|
27/11/2023
|
Bindhu Kumary
|
1613011005WL066075
|
Bindhu Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515985
|
|
BINDHU KUMARY
|
UNION BANK OF INDIA(508500)
|
55
|
Vettikkavala
|
KL-13-011-005-004/20 (Ummannoor)
|
1613011005NRG24271120231551685
|
27/11/2023
|
SHYNIBABY
|
1613011005WL066075
|
SHYNIBABY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515971
|
|
SHYNI BABY
|
UNION BANK OF INDIA(508500)
|
56
|
Vettikkavala
|
KL-13-011-005-004/3 (Ummannoor)
|
1613011005NRG24271120231551686
|
27/11/2023
|
Saraswathy Amma G
|
1613011005WL066075
|
Saraswathy Amma G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515958
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
57
|
Vettikkavala
|
KL-13-011-005-018/49 (Ummannoor)
|
1613011005NRG24271120231551689
|
27/11/2023
|
Sheela Kumary
|
1613011005WL066075
|
Sheela Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515957
|
|
SHEELAKUMARY B
|
FEDERAL BANK(607165)
|
58
|
Vettikkavala
|
KL-13-011-005-018/51 (Ummannoor)
|
1613011005NRG24271120231551690
|
27/11/2023
|
Kunjumon Y
|
1613011005WL066075
|
Kunjumon Y
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515972
|
|
KUNJUMON Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|