|
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)
|
1613011005NRG24200220242096305
|
20/02/2024
|
Prabhakaran Pillai
|
1613011005WL093335
|
Prabhakaran Pillai
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894542044
|
|
PRABHAKARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/18
(Ummannoor)
|
1613011005NRG24200220242096336
|
20/02/2024
|
RENUKA BHAI G
|
1613011005WL093335
|
RENUKA BHAI G
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894542045
|
|
RENUKA BHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/225
(Ummannoor)
|
1613011005NRG24200220242096296
|
20/02/2024
|
Subi John
|
1613011005WL093335
|
Subi John
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542001
|
|
SUBI JOHN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/31
(Ummannoor)
|
1613011005NRG24200220242096311
|
20/02/2024
|
LIZY SAJI
|
1613011005WL093335
|
LIZY SAJI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894541999
|
|
LISSY SAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/314
(Ummannoor)
|
1613011005NRG24200220242096313
|
20/02/2024
|
SUJAMOL K
|
1613011005WL093335
|
SUJAMOL K
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894541998
|
|
SUJAMOL K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/39
(Ummannoor)
|
1613011005NRG24200220242096326
|
20/02/2024
|
Sibi Shibu
|
1613011005WL093335
|
Sibi Shibu
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894542002
|
|
SIBI SHIBU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-001/58
(Ummannoor)
|
1613011005NRG24200220242096327
|
20/02/2024
|
MINI JOSE
|
1613011005WL093335
|
MINI JOSE
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542000
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-001/287
(Ummannoor)
|
1613011005NRG24200220242096307
|
20/02/2024
|
RAJENDRAN PILLAI
|
1613011005WL093335
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542003
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-001/317
(Ummannoor)
|
1613011005NRG24200220242096315
|
20/02/2024
|
ANITHA KUMARI
|
1613011005WL093335
|
ANITHA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894542004
|
|
ANITHAJAYAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-005-001/345
(Ummannoor)
|
1613011005NRG24200220242096324
|
20/02/2024
|
BETTY JOY
|
1613011005WL093335
|
BETTY JOY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894542005
|
|
BETTY JOY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-001/60
(Ummannoor)
|
1613011005NRG24200220242096328
|
20/02/2024
|
SARASWATHY AMMA
|
1613011005WL093335
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894542007
|
|
SARASWATHYAMMA R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-001/83
(Ummannoor)
|
1613011005NRG24200220242096331
|
20/02/2024
|
USHA KUMARY
|
1613011005WL093335
|
USHA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894542006
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-001/35
(Ummannoor)
|
1613011005NRG24200220242096325
|
20/02/2024
|
Laly Johnson
|
1613011005WL093335
|
Laly Johnson
|
00127
|
FDRL0001884
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542008
|
|
Mr. Laly Johnson
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-001/326
(Ummannoor)
|
1613011005NRG24200220242096317
|
20/02/2024
|
RATNAVALLI B
|
1613011005WL093335
|
RATNAVALLI B
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542027
|
|
Mrs. Rethnavalli
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-005-001/334
(Ummannoor)
|
1613011005NRG24200220242096320
|
20/02/2024
|
laly.t.d
|
1613011005WL093335
|
laly.t.d
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894542042
|
|
Mrs. Laly T D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-001/157
(Ummannoor)
|
1613011005NRG24200220242096287
|
20/02/2024
|
RADHA MOHAN
|
1613011005WL093335
|
RADHA MOHAN
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542046
|
|
MRS RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-001/179
(Ummannoor)
|
1613011005NRG24200220242096288
|
20/02/2024
|
Indira K
|
1613011005WL093335
|
Indira K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894542011
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-001/216
(Ummannoor)
|
1613011005NRG24200220242096294
|
20/02/2024
|
NAZEEMA
|
1613011005WL093335
|
NAZEEMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542010
|
|
MR NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-001/219
(Ummannoor)
|
1613011005NRG24200220242096295
|
20/02/2024
|
Bindhu
|
1613011005WL093335
|
Bindhu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542043
|
|
BINDHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-001/226
(Ummannoor)
|
1613011005NRG24200220242096297
|
20/02/2024
|
MEHARBAN
|
1613011005WL093335
|
MEHARBAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542009
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-001/249
(Ummannoor)
|
1613011005NRG24200220242096302
|
20/02/2024
|
Sheeja R
|
1613011005WL093335
|
Sheeja R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542012
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-001/264
(Ummannoor)
|
1613011005NRG24200220242096304
|
20/02/2024
|
Vasanthakumari D
|
1613011005WL093335
|
Vasanthakumari D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894542048
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-001/291
(Ummannoor)
|
1613011005NRG24200220242096308
|
20/02/2024
|
SASIKALA
|
1613011005WL093335
|
SASIKALA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542013
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-001/294
(Ummannoor)
|
1613011005NRG24200220242096309
|
20/02/2024
|
mariyamma
|
1613011005WL093335
|
mariyamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542020
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-001/311
(Ummannoor)
|
1613011005NRG24200220242096312
|
20/02/2024
|
THANKAMANI
|
1613011005WL093335
|
THANKAMANI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542047
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-002/403
(Ummannoor)
|
1613011005NRG24200220242096334
|
20/02/2024
|
santha kumari.c
|
1613011005WL093335
|
santha kumari.c
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542022
|
|
MRS SANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/239
(Ummannoor)
|
1613011005NRG24200220242096335
|
20/02/2024
|
GEETHA K
|
1613011005WL093335
|
GEETHA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542021
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-001/12
(Ummannoor)
|
1613011005NRG24200220242096285
|
20/02/2024
|
VEENA K
|
1613011005WL093335
|
VEENA K
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542030
|
|
MRS VEENA ROY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-001/139
(Ummannoor)
|
1613011005NRG24200220242096286
|
20/02/2024
|
VIJAYAN K
|
1613011005WL093335
|
VIJAYAN K
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894542041
|
|
VIJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-001/32
(Ummannoor)
|
1613011005NRG24200220242096316
|
20/02/2024
|
PODICHI C
|
1613011005WL093335
|
PODICHI C
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542028
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/3
(Ummannoor)
|
1613011005NRG24200220242096337
|
20/02/2024
|
SUSAMMA SAM
|
1613011005WL093335
|
SUSAMMA SAM
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542025
|
|
MRS SUSAMMA SAM ALIAS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-001/186
(Ummannoor)
|
1613011005NRG24200220242096290
|
20/02/2024
|
SUJA ANILKUMAR
|
1613011005WL093335
|
SUJA ANILKUMAR
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542040
|
|
MRS SUJA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-001/196
(Ummannoor)
|
1613011005NRG24200220242096291
|
20/02/2024
|
Jyothilekshmi
|
1613011005WL093335
|
Jyothilekshmi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894542036
|
|
MRS JYOTHILEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-001/21
(Ummannoor)
|
1613011005NRG24200220242096293
|
20/02/2024
|
Omana K
|
1613011005WL093335
|
Omana K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894542031
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-001/23
(Ummannoor)
|
1613011005NRG24200220242096298
|
20/02/2024
|
Ammini Babu
|
1613011005WL093335
|
Ammini Babu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542032
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-001/24
(Ummannoor)
|
1613011005NRG24200220242096299
|
20/02/2024
|
Bharathy
|
1613011005WL093335
|
Bharathy
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894542039
|
|
MRS BHARATHY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-001/247
(Ummannoor)
|
1613011005NRG24200220242096301
|
20/02/2024
|
Kunjumol K
|
1613011005WL093335
|
Kunjumol K
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542035
|
|
MR KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-001/3
(Ummannoor)
|
1613011005NRG24200220242096310
|
20/02/2024
|
KUNJUMOL DANIEL
|
1613011005WL093335
|
KUNJUMOL DANIEL
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542038
|
|
KUNJUMOL DANIEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-001/333
(Ummannoor)
|
1613011005NRG24200220242096319
|
20/02/2024
|
ANNAMMA C
|
1613011005WL093335
|
ANNAMMA C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542026
|
|
MRS ANNAMMA C ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-001/7
(Ummannoor)
|
1613011005NRG24200220242096329
|
20/02/2024
|
BABY PONNACHAN
|
1613011005WL093335
|
BABY PONNACHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894542037
|
|
MRS BABY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-001/8
(Ummannoor)
|
1613011005NRG24200220242096330
|
20/02/2024
|
AELIYAMMA RAJI
|
1613011005WL093335
|
AELIYAMMA RAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542034
|
|
MRS ELIYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-001/89
(Ummannoor)
|
1613011005NRG24200220242096332
|
20/02/2024
|
LETTY SAJI
|
1613011005WL093335
|
LETTY SAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542029
|
|
LETTY SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-005-001/94
(Ummannoor)
|
1613011005NRG24200220242096333
|
20/02/2024
|
RADHAMANY
|
1613011005WL093335
|
RADHAMANY
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894542033
|
|
MRS RADHAMANY WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-001/244
(Ummannoor)
|
1613011005NRG24200220242096300
|
20/02/2024
|
Deepamole S
|
1613011005WL093335
|
Deepamole S
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894542014
|
|
DEEPAMOLE S
|
HDFC BANK LTD(607152)
|
|
45
|
Vettikkavala
|
KL-13-011-005-001/316
(Ummannoor)
|
1613011005NRG24200220242096314
|
20/02/2024
|
AJITHAKUMARI K O
|
1613011005WL093335
|
AJITHAKUMARI K O
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894542015
|
|
AJITHAKUMARI K O
|
UCO BANK(607066)
|
|
46
|
Vettikkavala
|
KL-13-011-005-001/329
(Ummannoor)
|
1613011005NRG24200220242096318
|
20/02/2024
|
SHERLY R
|
1613011005WL093335
|
SHERLY R
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894542017
|
|
SHERLY R
|
UCO BANK(607066)
|
|
47
|
Vettikkavala
|
KL-13-011-005-001/339
(Ummannoor)
|
1613011005NRG24200220242096321
|
20/02/2024
|
VASANTHA V
|
1613011005WL093335
|
VASANTHA V
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894542018
|
|
VASANTHA V
|
UCO BANK(607066)
|
|
48
|
Vettikkavala
|
KL-13-011-005-001/340
(Ummannoor)
|
1613011005NRG24200220242096322
|
20/02/2024
|
USHA S
|
1613011005WL093335
|
USHA S
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894542019
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-001/342
(Ummannoor)
|
1613011005NRG24200220242096323
|
20/02/2024
|
INDIRA P
|
1613011005WL093335
|
INDIRA P
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894542016
|
|
INDIRA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-005-001/275
(Ummannoor)
|
1613011005NRG24200220242096306
|
20/02/2024
|
ambika.s
|
1613011005WL093335
|
ambika.s
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542024
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-005-001/181
(Ummannoor)
|
1613011005NRG24200220242096289
|
20/02/2024
|
LEYAMMA SAJI
|
1613011005WL093335
|
LEYAMMA SAJI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894541994
|
|
LEYAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-001/2
(Ummannoor)
|
1613011005NRG24200220242096292
|
20/02/2024
|
MERCY K P
|
1613011005WL093335
|
MERCY K P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894541995
|
|
MERCY PONNACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Vettikkavala
|
KL-13-011-005-001/253
(Ummannoor)
|
1613011005NRG24200220242096303
|
20/02/2024
|
FRANCIS P
|
1613011005WL093335
|
FRANCIS P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894541997
|
|
FRANCIS P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-020/37
(Ummannoor)
|
1613011005NRG24200220242096338
|
20/02/2024
|
Laila Bhai
|
1613011005WL093335
|
Laila Bhai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894542023
|
|
LAILA BHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-020/51
(Ummannoor)
|
1613011005NRG24200220242096339
|
20/02/2024
|
SREEDEVI AMMA
|
1613011005WL093335
|
SREEDEVI AMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894541996
|
|
SREEDEVIAMMA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110223
|
110223
|
|
|
|
|
|
|
|