|
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)
|
1613011005NRG24271120231555634
|
28/11/2023
|
OMANAKUTTAN PILLA
|
1613011005WL066244
|
OMANAKUTTAN PILLA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995789760
|
|
OMANAKUTTANPILLAI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/159
(Ummannoor)
|
1613011005NRG24271120231555600
|
28/11/2023
|
lisy
|
1613011005WL066244
|
lisy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789750
|
|
LIZY
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/2
(Ummannoor)
|
1613011005NRG24271120231555608
|
28/11/2023
|
Omana
|
1613011005WL066244
|
Omana
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789749
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/232
(Ummannoor)
|
1613011005NRG24271120231555614
|
28/11/2023
|
SANTHA
|
1613011005WL066244
|
SANTHA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995789775
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/181
(Ummannoor)
|
1613011005NRG24271120231555603
|
28/11/2023
|
Anisha
|
1613011005WL066244
|
Anisha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789765
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/124
(Ummannoor)
|
1613011005NRG24271120231555592
|
28/11/2023
|
GEETHA RAJAGOPAL
|
1613011005WL066244
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789799
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/153
(Ummannoor)
|
1613011005NRG24271120231555598
|
28/11/2023
|
LATHA
|
1613011005WL066244
|
LATHA
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789744
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG24271120231555587
|
28/11/2023
|
Santhimol
|
1613011005WL066244
|
Santhimol
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789756
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24271120231555599
|
28/11/2023
|
LILLY
|
1613011005WL066244
|
LILLY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995789758
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/179
(Ummannoor)
|
1613011005NRG24271120231555602
|
28/11/2023
|
SUDHABHAI S
|
1613011005WL066244
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789772
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24271120231555606
|
28/11/2023
|
SULOCHANA
|
1613011005WL066244
|
SULOCHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789767
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/201
(Ummannoor)
|
1613011005NRG24271120231555609
|
28/11/2023
|
GEETHA KUMARY
|
1613011005WL066244
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789759
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/212
(Ummannoor)
|
1613011005NRG24271120231555611
|
28/11/2023
|
VINEETHA V M
|
1613011005WL066244
|
VINEETHA V M
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995789754
|
|
MRS VINEETHA V M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/223
(Ummannoor)
|
1613011005NRG24271120231555612
|
28/11/2023
|
Athira M.
|
1613011005WL066244
|
Athira M.
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995789797
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG24271120231555615
|
28/11/2023
|
SANTHA S
|
1613011005WL066244
|
SANTHA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789753
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/244
(Ummannoor)
|
1613011005NRG24271120231555617
|
28/11/2023
|
Aley Kutty
|
1613011005WL066244
|
Aley Kutty
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789766
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/246
(Ummannoor)
|
1613011005NRG24271120231555618
|
28/11/2023
|
Geetha Kumari
|
1613011005WL066244
|
Geetha Kumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789757
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/291
(Ummannoor)
|
1613011005NRG24271120231555622
|
28/11/2023
|
USHA T
|
1613011005WL066244
|
USHA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789769
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/314
(Ummannoor)
|
1613011005NRG24271120231555623
|
28/11/2023
|
Ammini
|
1613011005WL066244
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789755
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/336
(Ummannoor)
|
1613011005NRG24271120231555624
|
28/11/2023
|
AMBIKA KUMARI
|
1613011005WL066244
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789798
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24271120231555627
|
28/11/2023
|
vasanthakumary
|
1613011005WL066244
|
vasanthakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789752
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/38
(Ummannoor)
|
1613011005NRG24271120231555628
|
28/11/2023
|
SUSAMMA
|
1613011005WL066244
|
SUSAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789768
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/385
(Ummannoor)
|
1613011005NRG24271120231555629
|
28/11/2023
|
SHOBHANA
|
1613011005WL066244
|
SHOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789751
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/387
(Ummannoor)
|
1613011005NRG24271120231555630
|
28/11/2023
|
RAJI
|
1613011005WL066244
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789770
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/393
(Ummannoor)
|
1613011005NRG24271120231555631
|
28/11/2023
|
SREELATHA K
|
1613011005WL066244
|
SREELATHA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789771
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/56
(Ummannoor)
|
1613011005NRG24271120231555636
|
28/11/2023
|
Vasantha Santhakumar
|
1613011005WL066244
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789777
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/166
(Ummannoor)
|
1613011005NRG24271120231555601
|
28/11/2023
|
Gomathy
|
1613011005WL066244
|
Gomathy
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789778
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/78
(Ummannoor)
|
1613011005NRG24271120231555584
|
28/11/2023
|
Sudha Kumary
|
1613011005WL066244
|
Sudha Kumary
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789784
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24271120231555589
|
28/11/2023
|
Sujatha
|
1613011005WL066244
|
Sujatha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789795
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/11
(Ummannoor)
|
1613011005NRG24271120231555590
|
28/11/2023
|
MANI K
|
1613011005WL066244
|
MANI K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789779
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/12
(Ummannoor)
|
1613011005NRG24271120231555591
|
28/11/2023
|
THANKAMMA T S
|
1613011005WL066244
|
THANKAMMA T S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789789
|
|
THANKAMMA T S
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24271120231555593
|
28/11/2023
|
LEELA K
|
1613011005WL066244
|
LEELA K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789788
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-020/14
(Ummannoor)
|
1613011005NRG24271120231555594
|
28/11/2023
|
GIRIJA N
|
1613011005WL066244
|
GIRIJA N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789782
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/143
(Ummannoor)
|
1613011005NRG24271120231555595
|
28/11/2023
|
MANJU C
|
1613011005WL066244
|
MANJU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789787
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG24271120231555597
|
28/11/2023
|
haseena
|
1613011005WL066244
|
haseena
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789773
|
|
HAZEENA A
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG24271120231555596
|
28/11/2023
|
SOUDABEEVI N
|
1613011005WL066244
|
SOUDABEEVI N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789793
|
|
MRS SOUDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG24271120231555604
|
28/11/2023
|
SYAMALA
|
1613011005WL066244
|
SYAMALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789794
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG24271120231555605
|
28/11/2023
|
LATHA S
|
1613011005WL066244
|
LATHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789785
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-020/21
(Ummannoor)
|
1613011005NRG24271120231555610
|
28/11/2023
|
USHA S
|
1613011005WL066244
|
USHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789790
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24271120231555619
|
28/11/2023
|
Saraswathy Amma
|
1613011005WL066244
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789791
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-020/27
(Ummannoor)
|
1613011005NRG24271120231555620
|
28/11/2023
|
JOY Y
|
1613011005WL066244
|
JOY Y
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789783
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-020/274
(Ummannoor)
|
1613011005NRG24271120231555621
|
28/11/2023
|
rajan.n
|
1613011005WL066244
|
rajan.n
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789792
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-020/340
(Ummannoor)
|
1613011005NRG24271120231555625
|
28/11/2023
|
REKHA G
|
1613011005WL066244
|
REKHA G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789800
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-020/40
(Ummannoor)
|
1613011005NRG24271120231555633
|
28/11/2023
|
REENA SAJU
|
1613011005WL066244
|
REENA SAJU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789781
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-020/48
(Ummannoor)
|
1613011005NRG24271120231555635
|
28/11/2023
|
sen pillai.k
|
1613011005WL066244
|
sen pillai.k
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789774
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-020/75
(Ummannoor)
|
1613011005NRG24271120231555638
|
28/11/2023
|
DEEPA KRISHNAN
|
1613011005WL066244
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789786
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-020/86
(Ummannoor)
|
1613011005NRG24271120231555639
|
28/11/2023
|
SOBHA KUMARY
|
1613011005WL066244
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789780
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24271120231555588
|
28/11/2023
|
rajendraprasad
|
1613011005WL066244
|
rajendraprasad
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789764
|
|
RAJENDRAPRASAD S
|
UCO BANK(607066)
|
|
49
|
Vettikkavala
|
KL-13-011-005-020/226
(Ummannoor)
|
1613011005NRG24271120231555613
|
28/11/2023
|
ajitha.v.s
|
1613011005WL066244
|
ajitha.v.s
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789762
|
|
AJITHA V S
|
UCO BANK(607066)
|
|
50
|
Vettikkavala
|
KL-13-011-005-020/372
(Ummannoor)
|
1613011005NRG24271120231555626
|
28/11/2023
|
SANGEETHA SREEKUMAR
|
1613011005WL066244
|
SANGEETHA SREEKUMAR
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789761
|
|
SANGEETHA SREEKUMAR
|
UCO BANK(607066)
|
|
51
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24271120231555632
|
28/11/2023
|
manju ratheesh
|
1613011005WL066244
|
manju ratheesh
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789763
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24271120231555585
|
28/11/2023
|
K.SUSEELA
|
1613011005WL066244
|
K.SUSEELA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995789746
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-019/321
(Ummannoor)
|
1613011005NRG24271120231555586
|
28/11/2023
|
Lathakumary C
|
1613011005WL066244
|
Lathakumary C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789776
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-020/235
(Ummannoor)
|
1613011005NRG24271120231555616
|
28/11/2023
|
RAJAMANI
|
1613011005WL066244
|
RAJAMANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789796
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24271120231555640
|
28/11/2023
|
Rajalekshmi G
|
1613011005WL066244
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789747
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-005-020/74
(Ummannoor)
|
1613011005NRG24271120231555637
|
28/11/2023
|
LALITHAMMA
|
1613011005WL066244
|
LALITHAMMA
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789748
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-005-020/198
(Ummannoor)
|
1613011005NRG24271120231555607
|
28/11/2023
|
maniyan
|
1613011005WL066244
|
maniyan
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995789745
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|