|
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-13-011-005-020/18
(Ummannoor)
|
1613011005NRG24231120231527387
|
23/11/2023
|
RENUKA BHAI G
|
1613011005WL064998
|
RENUKA BHAI G
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115797
|
|
RENUKA BHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/174
(Ummannoor)
|
1613011005NRG24231120231527336
|
23/11/2023
|
OOMMEN BABU
|
1613011005WL064998
|
OOMMEN BABU
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115785
|
|
OOMMEN BABU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/176
(Ummannoor)
|
1613011005NRG24231120231527337
|
23/11/2023
|
Jayasree B
|
1613011005WL064998
|
Jayasree B
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115784
|
|
JAYASREE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/225
(Ummannoor)
|
1613011005NRG24231120231527346
|
23/11/2023
|
Subi John
|
1613011005WL064998
|
Subi John
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115783
|
|
SUBI JOHN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/29
(Ummannoor)
|
1613011005NRG24231120231527360
|
23/11/2023
|
SUNI
|
1613011005WL064998
|
SUNI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115832
|
|
SUNI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/31
(Ummannoor)
|
1613011005NRG24231120231527363
|
23/11/2023
|
LIZY SAJI
|
1613011005WL064998
|
LIZY SAJI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115833
|
|
LISSY SAJI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-001/314
(Ummannoor)
|
1613011005NRG24231120231527365
|
23/11/2023
|
SUJAMOL K
|
1613011005WL064998
|
SUJAMOL K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115834
|
|
SUJAMOL K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-001/36
(Ummannoor)
|
1613011005NRG24231120231527377
|
23/11/2023
|
Aniamma Joy
|
1613011005WL064998
|
Aniamma Joy
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115781
|
|
ANIAMMA JOY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-001/58
(Ummannoor)
|
1613011005NRG24231120231527379
|
23/11/2023
|
MINI JOSE
|
1613011005WL064998
|
MINI JOSE
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115782
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-001/1
(Ummannoor)
|
1613011005NRG24231120231527333
|
23/11/2023
|
SASI KUMAR K
|
1613011005WL064998
|
SASI KUMAR K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115831
|
|
SASI (SASIKUMAR ) K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-001/287
(Ummannoor)
|
1613011005NRG24231120231527359
|
23/11/2023
|
RAJENDRAN PILLAI
|
1613011005WL064998
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115786
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-001/317
(Ummannoor)
|
1613011005NRG24231120231527367
|
23/11/2023
|
ANITHA KUMARI
|
1613011005WL064998
|
ANITHA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115787
|
|
ANITHAJAYAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-005-001/60
(Ummannoor)
|
1613011005NRG24231120231527380
|
23/11/2023
|
SARASWATHY AMMA
|
1613011005WL064998
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008115830
|
|
SARASWATHYAMMA R
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-001/83
(Ummannoor)
|
1613011005NRG24231120231527383
|
23/11/2023
|
USHA KUMARY
|
1613011005WL064998
|
USHA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115788
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-001/35
(Ummannoor)
|
1613011005NRG24231120231527376
|
23/11/2023
|
Laly Johnson
|
1613011005WL064998
|
Laly Johnson
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115789
|
|
Mr. Laly Johnson
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-001/334
(Ummannoor)
|
1613011005NRG24231120231527372
|
23/11/2023
|
laly.t.d
|
1613011005WL064998
|
laly.t.d
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008115822
|
|
Mrs. Laly T D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-001/157
(Ummannoor)
|
1613011005NRG24231120231527335
|
23/11/2023
|
RADHA MOHAN
|
1613011005WL064998
|
RADHA MOHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115828
|
|
MRS RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-001/179
(Ummannoor)
|
1613011005NRG24231120231527338
|
23/11/2023
|
Indira K
|
1613011005WL064998
|
Indira K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115792
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-001/216
(Ummannoor)
|
1613011005NRG24231120231527344
|
23/11/2023
|
NAZEEMA
|
1613011005WL064998
|
NAZEEMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115791
|
|
MR NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-001/219
(Ummannoor)
|
1613011005NRG24231120231527345
|
23/11/2023
|
Bindhu
|
1613011005WL064998
|
Bindhu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008115827
|
|
BINDHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-001/226
(Ummannoor)
|
1613011005NRG24231120231527347
|
23/11/2023
|
MEHARBAN
|
1613011005WL064998
|
MEHARBAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115790
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-001/249
(Ummannoor)
|
1613011005NRG24231120231527353
|
23/11/2023
|
Sheeja R
|
1613011005WL064998
|
Sheeja R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115795
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-001/250
(Ummannoor)
|
1613011005NRG24231120231527354
|
23/11/2023
|
Suresh Kumar S
|
1613011005WL064998
|
Suresh Kumar S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008115805
|
|
MR SURESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-001/252
(Ummannoor)
|
1613011005NRG24231120231527355
|
23/11/2023
|
Rajalekshmi S
|
1613011005WL064998
|
Rajalekshmi S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115793
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-001/264
(Ummannoor)
|
1613011005NRG24231120231527357
|
23/11/2023
|
Vasanthakumari D
|
1613011005WL064998
|
Vasanthakumari D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115829
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-001/291
(Ummannoor)
|
1613011005NRG24231120231527361
|
23/11/2023
|
SASIKALA
|
1613011005WL064998
|
SASIKALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115796
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-001/311
(Ummannoor)
|
1613011005NRG24231120231527364
|
23/11/2023
|
THANKAMANI
|
1613011005WL064998
|
THANKAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115794
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-002/403
(Ummannoor)
|
1613011005NRG24231120231527386
|
23/11/2023
|
santha kumari.c
|
1613011005WL064998
|
santha kumari.c
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115806
|
|
MRS SANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-001/12
(Ummannoor)
|
1613011005NRG24231120231527334
|
23/11/2023
|
VEENA K
|
1613011005WL064998
|
VEENA K
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115811
|
|
MRS VEENA ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-001/32
(Ummannoor)
|
1613011005NRG24231120231527368
|
23/11/2023
|
PODICHI C
|
1613011005WL064998
|
PODICHI C
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115824
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-001/33
(Ummannoor)
|
1613011005NRG24231120231527370
|
23/11/2023
|
Annamma
|
1613011005WL064998
|
Annamma
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008115825
|
|
MRS ANNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/3
(Ummannoor)
|
1613011005NRG24231120231527388
|
23/11/2023
|
SUSAMMA SAM
|
1613011005WL064998
|
SUSAMMA SAM
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115826
|
|
MRS SUSAMMA SAM ALIAS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-001/186
(Ummannoor)
|
1613011005NRG24231120231527340
|
23/11/2023
|
SUJA ANILKUMAR
|
1613011005WL064998
|
SUJA ANILKUMAR
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115821
|
|
MRS SUJA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-001/196
(Ummannoor)
|
1613011005NRG24231120231527341
|
23/11/2023
|
Jyothilekshmi
|
1613011005WL064998
|
Jyothilekshmi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008115818
|
|
MRS JYOTHILEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-001/21
(Ummannoor)
|
1613011005NRG24231120231527343
|
23/11/2023
|
Omana K
|
1613011005WL064998
|
Omana K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008115812
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-001/23
(Ummannoor)
|
1613011005NRG24231120231527348
|
23/11/2023
|
Ammini Babu
|
1613011005WL064998
|
Ammini Babu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115813
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-001/241
(Ummannoor)
|
1613011005NRG24231120231527350
|
23/11/2023
|
Lally
|
1613011005WL064998
|
Lally
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115814
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-001/247
(Ummannoor)
|
1613011005NRG24231120231527352
|
23/11/2023
|
Kunjumol K
|
1613011005WL064998
|
Kunjumol K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115817
|
|
MR KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-001/3
(Ummannoor)
|
1613011005NRG24231120231527362
|
23/11/2023
|
KUNJUMOL DANIEL
|
1613011005WL064998
|
KUNJUMOL DANIEL
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115823
|
|
KUNJUMOL DANIEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-001/333
(Ummannoor)
|
1613011005NRG24231120231527371
|
23/11/2023
|
ANNAMMA C
|
1613011005WL064998
|
ANNAMMA C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115809
|
|
MRS ANNAMMA C ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-001/51
(Ummannoor)
|
1613011005NRG24231120231527378
|
23/11/2023
|
MADHAVAN PILLAI R
|
1613011005WL064998
|
MADHAVAN PILLAI R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008115820
|
|
MADHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-001/7
(Ummannoor)
|
1613011005NRG24231120231527381
|
23/11/2023
|
BABY PONNACHAN
|
1613011005WL064998
|
BABY PONNACHAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115819
|
|
MRS BABY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-001/8
(Ummannoor)
|
1613011005NRG24231120231527382
|
23/11/2023
|
AELIYAMMA RAJI
|
1613011005WL064998
|
AELIYAMMA RAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115816
|
|
MRS ELIYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-001/89
(Ummannoor)
|
1613011005NRG24231120231527384
|
23/11/2023
|
LETTY SAJI
|
1613011005WL064998
|
LETTY SAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115810
|
|
LETTY SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-005-001/94
(Ummannoor)
|
1613011005NRG24231120231527385
|
23/11/2023
|
RADHAMANY
|
1613011005WL064998
|
RADHAMANY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115815
|
|
MRS RADHAMANY WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-001/240
(Ummannoor)
|
1613011005NRG24231120231527349
|
23/11/2023
|
BINI C
|
1613011005WL064998
|
BINI C
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008115802
|
|
BINI C
|
UCO BANK(607066)
|
|
47
|
Vettikkavala
|
KL-13-011-005-001/244
(Ummannoor)
|
1613011005NRG24231120231527351
|
23/11/2023
|
Deepamole S
|
1613011005WL064998
|
Deepamole S
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115798
|
|
DEEPAMOLE S
|
HDFC BANK LTD(607152)
|
|
48
|
Vettikkavala
|
KL-13-011-005-001/316
(Ummannoor)
|
1613011005NRG24231120231527366
|
23/11/2023
|
AJITHAKUMARI K O
|
1613011005WL064998
|
AJITHAKUMARI K O
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115799
|
|
AJITHAKUMARI K O
|
UCO BANK(607066)
|
|
49
|
Vettikkavala
|
KL-13-011-005-001/329
(Ummannoor)
|
1613011005NRG24231120231527369
|
23/11/2023
|
SHERLY R
|
1613011005WL064998
|
SHERLY R
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008115801
|
|
SHERLY R
|
UCO BANK(607066)
|
|
50
|
Vettikkavala
|
KL-13-011-005-001/339
(Ummannoor)
|
1613011005NRG24231120231527373
|
23/11/2023
|
VASANTHA V
|
1613011005WL064998
|
VASANTHA V
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115803
|
|
VASANTHA V
|
UCO BANK(607066)
|
|
51
|
Vettikkavala
|
KL-13-011-005-001/340
(Ummannoor)
|
1613011005NRG24231120231527374
|
23/11/2023
|
USHA S
|
1613011005WL064998
|
USHA S
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115804
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-001/342
(Ummannoor)
|
1613011005NRG24231120231527375
|
23/11/2023
|
INDIRA P
|
1613011005WL064998
|
INDIRA P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115800
|
|
INDIRA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-005-001/275
(Ummannoor)
|
1613011005NRG24231120231527358
|
23/11/2023
|
ambika.s
|
1613011005WL064998
|
ambika.s
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115808
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-005-001/181
(Ummannoor)
|
1613011005NRG24231120231527339
|
23/11/2023
|
LEYAMMA SAJI
|
1613011005WL064998
|
LEYAMMA SAJI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008115836
|
|
LEYAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-001/2
(Ummannoor)
|
1613011005NRG24231120231527342
|
23/11/2023
|
MERCY K P
|
1613011005WL064998
|
MERCY K P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115835
|
|
MERCY PONNACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Vettikkavala
|
KL-13-011-005-001/253
(Ummannoor)
|
1613011005NRG24231120231527356
|
23/11/2023
|
FRANCIS P
|
1613011005WL064998
|
FRANCIS P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115780
|
|
FRANCIS P
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-020/37
(Ummannoor)
|
1613011005NRG24231120231527389
|
23/11/2023
|
Laila Bhai
|
1613011005WL064998
|
Laila Bhai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115807
|
|
LAILA BHAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vettikkavala
|
KL-13-011-005-020/51
(Ummannoor)
|
1613011005NRG24231120231527390
|
23/11/2023
|
SREEDEVI AMMA
|
1613011005WL064998
|
SREEDEVI AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008115779
|
|
SREEDEVIAMMA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103563
|
103563
|
|
|
|
|
|
|
|