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-13-011-005-020/420 (Ummannoor)
|
1613011005NRG24041220231614065
|
04/12/2023
|
OMANAKUTTAN PILLA
|
1613011005WL068904
|
OMANAKUTTAN PILLA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909400036
|
|
OMANAKUTTANPILLAI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/159 (Ummannoor)
|
1613011005NRG24041220231614031
|
04/12/2023
|
lisy
|
1613011005WL068904
|
lisy
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400027
|
|
LIZY
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-005-020/2 (Ummannoor)
|
1613011005NRG24041220231614039
|
04/12/2023
|
Omana
|
1613011005WL068904
|
Omana
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400026
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/232 (Ummannoor)
|
1613011005NRG24041220231614045
|
04/12/2023
|
SANTHA
|
1613011005WL068904
|
SANTHA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400052
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/181 (Ummannoor)
|
1613011005NRG24041220231614034
|
04/12/2023
|
Anisha
|
1613011005WL068904
|
Anisha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400041
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/124 (Ummannoor)
|
1613011005NRG24041220231614024
|
04/12/2023
|
GEETHA RAJAGOPAL
|
1613011005WL068904
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400021
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
7
|
Vettikkavala
|
KL-13-011-005-020/153 (Ummannoor)
|
1613011005NRG24041220231614030
|
04/12/2023
|
LATHA
|
1613011005WL068904
|
LATHA
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400022
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/105 (Ummannoor)
|
1613011005NRG24041220231614019
|
04/12/2023
|
Santhimol
|
1613011005WL068904
|
Santhimol
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909400032
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-020/179 (Ummannoor)
|
1613011005NRG24041220231614033
|
04/12/2023
|
SUDHABHAI S
|
1613011005WL068904
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400048
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-020/195 (Ummannoor)
|
1613011005NRG24041220231614037
|
04/12/2023
|
SULOCHANA
|
1613011005WL068904
|
SULOCHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400043
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-020/201 (Ummannoor)
|
1613011005NRG24041220231614040
|
04/12/2023
|
GEETHA KUMARY
|
1613011005WL068904
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400035
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-020/212 (Ummannoor)
|
1613011005NRG24041220231614042
|
04/12/2023
|
VINEETHA V M
|
1613011005WL068904
|
VINEETHA V M
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909400030
|
|
MRS VINEETHA V M
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-020/223 (Ummannoor)
|
1613011005NRG24041220231614043
|
04/12/2023
|
Athira M.
|
1613011005WL068904
|
Athira M.
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909400049
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-020/233 (Ummannoor)
|
1613011005NRG24041220231614046
|
04/12/2023
|
SANTHA S
|
1613011005WL068904
|
SANTHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400029
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-020/244 (Ummannoor)
|
1613011005NRG24041220231614048
|
04/12/2023
|
Aley Kutty
|
1613011005WL068904
|
Aley Kutty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400042
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-020/246 (Ummannoor)
|
1613011005NRG24041220231614049
|
04/12/2023
|
Geetha Kumari
|
1613011005WL068904
|
Geetha Kumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400033
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-020/291 (Ummannoor)
|
1613011005NRG24041220231614053
|
04/12/2023
|
USHA T
|
1613011005WL068904
|
USHA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400045
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-020/314 (Ummannoor)
|
1613011005NRG24041220231614054
|
04/12/2023
|
Ammini
|
1613011005WL068904
|
Ammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400031
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-020/336 (Ummannoor)
|
1613011005NRG24041220231614055
|
04/12/2023
|
AMBIKA KUMARI
|
1613011005WL068904
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400034
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Vettikkavala
|
KL-13-011-005-020/378 (Ummannoor)
|
1613011005NRG24041220231614058
|
04/12/2023
|
vasanthakumary
|
1613011005WL068904
|
vasanthakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400028
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-020/38 (Ummannoor)
|
1613011005NRG24041220231614059
|
04/12/2023
|
SUSAMMA
|
1613011005WL068904
|
SUSAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400044
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-020/385 (Ummannoor)
|
1613011005NRG24041220231614060
|
04/12/2023
|
SHOBHANA
|
1613011005WL068904
|
SHOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400076
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-020/387 (Ummannoor)
|
1613011005NRG24041220231614061
|
04/12/2023
|
RAJI
|
1613011005WL068904
|
RAJI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400046
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-020/393 (Ummannoor)
|
1613011005NRG24041220231614062
|
04/12/2023
|
SREELATHA K
|
1613011005WL068904
|
SREELATHA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400047
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/56 (Ummannoor)
|
1613011005NRG24041220231614067
|
04/12/2023
|
Vasantha Santhakumar
|
1613011005WL068904
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400055
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/166 (Ummannoor)
|
1613011005NRG24041220231614032
|
04/12/2023
|
Gomathy
|
1613011005WL068904
|
Gomathy
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400075
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/78 (Ummannoor)
|
1613011005NRG24041220231614017
|
04/12/2023
|
Sudha Kumary
|
1613011005WL068904
|
Sudha Kumary
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400061
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-005-020/106 (Ummannoor)
|
1613011005NRG24041220231614021
|
04/12/2023
|
Sujatha
|
1613011005WL068904
|
Sujatha
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400068
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-005-020/11 (Ummannoor)
|
1613011005NRG24041220231614022
|
04/12/2023
|
MANI K
|
1613011005WL068904
|
MANI K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909400056
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-005-020/12 (Ummannoor)
|
1613011005NRG24041220231614023
|
04/12/2023
|
THANKAMMA T S
|
1613011005WL068904
|
THANKAMMA T S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400066
|
|
THANKAMMA T S
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-005-020/133 (Ummannoor)
|
1613011005NRG24041220231614025
|
04/12/2023
|
LEELA K
|
1613011005WL068904
|
LEELA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400065
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-005-020/14 (Ummannoor)
|
1613011005NRG24041220231614026
|
04/12/2023
|
GIRIJA N
|
1613011005WL068904
|
GIRIJA N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400059
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
33
|
Vettikkavala
|
KL-13-011-005-020/143 (Ummannoor)
|
1613011005NRG24041220231614027
|
04/12/2023
|
MANJU C
|
1613011005WL068904
|
MANJU C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400064
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-005-020/144 (Ummannoor)
|
1613011005NRG24041220231614029
|
04/12/2023
|
haseena
|
1613011005WL068904
|
haseena
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400050
|
|
HAZEENA A
|
FEDERAL BANK(607165)
|
35
|
Vettikkavala
|
KL-13-011-005-020/144 (Ummannoor)
|
1613011005NRG24041220231614028
|
04/12/2023
|
SOUDABEEVI N
|
1613011005WL068904
|
SOUDABEEVI N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400071
|
|
MRS SOUDABEEVI N
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-005-020/186 (Ummannoor)
|
1613011005NRG24041220231614035
|
04/12/2023
|
SYAMALA
|
1613011005WL068904
|
SYAMALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400072
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
37
|
Vettikkavala
|
KL-13-011-005-020/19 (Ummannoor)
|
1613011005NRG24041220231614036
|
04/12/2023
|
LATHA S
|
1613011005WL068904
|
LATHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400062
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-005-020/21 (Ummannoor)
|
1613011005NRG24041220231614041
|
04/12/2023
|
USHA S
|
1613011005WL068904
|
USHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400067
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-005-020/265 (Ummannoor)
|
1613011005NRG24041220231614050
|
04/12/2023
|
Saraswathy Amma
|
1613011005WL068904
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400069
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-005-020/27 (Ummannoor)
|
1613011005NRG24041220231614051
|
04/12/2023
|
JOY Y
|
1613011005WL068904
|
JOY Y
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400060
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
41
|
Vettikkavala
|
KL-13-011-005-020/274 (Ummannoor)
|
1613011005NRG24041220231614052
|
04/12/2023
|
rajan.n
|
1613011005WL068904
|
rajan.n
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400070
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-005-020/340 (Ummannoor)
|
1613011005NRG24041220231614056
|
04/12/2023
|
REKHA G
|
1613011005WL068904
|
REKHA G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909400074
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
43
|
Vettikkavala
|
KL-13-011-005-020/40 (Ummannoor)
|
1613011005NRG24041220231614064
|
04/12/2023
|
REENA SAJU
|
1613011005WL068904
|
REENA SAJU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400058
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
44
|
Vettikkavala
|
KL-13-011-005-020/48 (Ummannoor)
|
1613011005NRG24041220231614066
|
04/12/2023
|
sen pillai.k
|
1613011005WL068904
|
sen pillai.k
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400051
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
45
|
Vettikkavala
|
KL-13-011-005-020/75 (Ummannoor)
|
1613011005NRG24041220231614069
|
04/12/2023
|
DEEPA KRISHNAN
|
1613011005WL068904
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909400063
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
46
|
Vettikkavala
|
KL-13-011-005-020/86 (Ummannoor)
|
1613011005NRG24041220231614070
|
04/12/2023
|
SOBHA KUMARY
|
1613011005WL068904
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400057
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
47
|
Vettikkavala
|
KL-13-011-005-020/90 (Ummannoor)
|
1613011005NRG24041220231614071
|
04/12/2023
|
SUMA C
|
1613011005WL068904
|
SUMA C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909400073
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-005-020/106 (Ummannoor)
|
1613011005NRG24041220231614020
|
04/12/2023
|
rajendraprasad
|
1613011005WL068904
|
rajendraprasad
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400040
|
|
RAJENDRAPRASAD S
|
UCO BANK(607066)
|
49
|
Vettikkavala
|
KL-13-011-005-020/226 (Ummannoor)
|
1613011005NRG24041220231614044
|
04/12/2023
|
ajitha.v.s
|
1613011005WL068904
|
ajitha.v.s
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400038
|
|
AJITHA V S
|
UCO BANK(607066)
|
50
|
Vettikkavala
|
KL-13-011-005-020/372 (Ummannoor)
|
1613011005NRG24041220231614057
|
04/12/2023
|
SANGEETHA SREEKUMAR
|
1613011005WL068904
|
SANGEETHA SREEKUMAR
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400037
|
|
SANGEETHA SREEKUMAR
|
UCO BANK(607066)
|
51
|
Vettikkavala
|
KL-13-011-005-020/394 (Ummannoor)
|
1613011005NRG24041220231614063
|
04/12/2023
|
manju ratheesh
|
1613011005WL068904
|
manju ratheesh
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400039
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-005-019/321 (Ummannoor)
|
1613011005NRG24041220231614018
|
04/12/2023
|
Lathakumary C
|
1613011005WL068904
|
Lathakumary C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400054
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
53
|
Vettikkavala
|
KL-13-011-005-020/235 (Ummannoor)
|
1613011005NRG24041220231614047
|
04/12/2023
|
RAJAMANI
|
1613011005WL068904
|
RAJAMANI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400053
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
54
|
Vettikkavala
|
KL-13-011-005-020/92 (Ummannoor)
|
1613011005NRG24041220231614072
|
04/12/2023
|
Rajalekshmi G
|
1613011005WL068904
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909400024
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-005-020/74 (Ummannoor)
|
1613011005NRG24041220231614068
|
04/12/2023
|
LALITHAMMA
|
1613011005WL068904
|
LALITHAMMA
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909400025
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-005-020/198 (Ummannoor)
|
1613011005NRG24041220231614038
|
04/12/2023
|
maniyan
|
1613011005WL068904
|
maniyan
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400023
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|