|
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-13-011-005-015/219
(Ummannoor)
|
1613011005NRG23161120221092497
|
16/11/2022
|
Chellamma
|
1613011005WL051034
|
Chellamma
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723582
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/251
(Ummannoor)
|
1613011005NRG23161120221092507
|
16/11/2022
|
Thankamma
|
1613011005WL051034
|
Thankamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723583
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/211
(Ummannoor)
|
1613011005NRG23161120221092492
|
16/11/2022
|
GOPINADHAN PILLAI N
|
1613011005WL051034
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723580
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/75
(Ummannoor)
|
1613011005NRG23161120221092559
|
16/11/2022
|
Leela
|
1613011005WL051034
|
Leela
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723586
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG23161120221092491
|
16/11/2022
|
AMBIKA K
|
1613011005WL051034
|
AMBIKA K
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723589
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/80
(Ummannoor)
|
1613011005NRG23161120221092467
|
16/11/2022
|
Ambili K
|
1613011005WL051034
|
Ambili K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723530
|
|
AMBILI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/10
(Ummannoor)
|
1613011005NRG23161120221092468
|
16/11/2022
|
Vijayan
|
1613011005WL051034
|
Vijayan
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723584
|
|
VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/12
(Ummannoor)
|
1613011005NRG23161120221092469
|
16/11/2022
|
Gressy
|
1613011005WL051034
|
Gressy
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723548
|
|
GRESSY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG23161120221092470
|
16/11/2022
|
Prabha K
|
1613011005WL051034
|
Prabha K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723553
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG23161120221092471
|
16/11/2022
|
Lilly
|
1613011005WL051034
|
Lilly
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723552
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/136
(Ummannoor)
|
1613011005NRG23161120221092472
|
16/11/2022
|
RAJAMMA
|
1613011005WL051034
|
RAJAMMA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197723588
|
|
RAJAMMA T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG23161120221092474
|
16/11/2022
|
MINI.L
|
1613011005WL051034
|
MINI.L
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723554
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/145
(Ummannoor)
|
1613011005NRG23161120221092475
|
16/11/2022
|
REVATHY R K
|
1613011005WL051034
|
REVATHY R K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723555
|
|
REVATHY R K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/16
(Ummannoor)
|
1613011005NRG23161120221092476
|
16/11/2022
|
Rosamma A
|
1613011005WL051034
|
Rosamma A
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723556
|
|
ROSAMMA A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG23161120221092477
|
16/11/2022
|
SUSEELA
|
1613011005WL051034
|
SUSEELA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723537
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/169
(Ummannoor)
|
1613011005NRG23161120221092478
|
16/11/2022
|
Baby Yohannan
|
1613011005WL051034
|
Baby Yohannan
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197723579
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG23161120221092479
|
16/11/2022
|
Sindhu R
|
1613011005WL051034
|
Sindhu R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723577
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/177
(Ummannoor)
|
1613011005NRG23161120221092480
|
16/11/2022
|
SHINY
|
1613011005WL051034
|
SHINY
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723536
|
|
SHINY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/181
(Ummannoor)
|
1613011005NRG23161120221092481
|
16/11/2022
|
DEEPA V
|
1613011005WL051034
|
DEEPA V
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723569
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG23161120221092482
|
16/11/2022
|
JOY M
|
1613011005WL051034
|
JOY M
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723581
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG23161120221092483
|
16/11/2022
|
SHYNI
|
1613011005WL051034
|
SHYNI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723573
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/19
(Ummannoor)
|
1613011005NRG23161120221092486
|
16/11/2022
|
Beena
|
1613011005WL051034
|
Beena
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723557
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/190
(Ummannoor)
|
1613011005NRG23161120221092487
|
16/11/2022
|
SUGANDHA L
|
1613011005WL051034
|
SUGANDHA L
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723571
|
|
SUGANDHA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/192
(Ummannoor)
|
1613011005NRG23161120221092488
|
16/11/2022
|
Seleena P
|
1613011005WL051034
|
Seleena P
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197723544
|
|
SELEENA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/193
(Ummannoor)
|
1613011005NRG23161120221092489
|
16/11/2022
|
ELZY JOHN
|
1613011005WL051034
|
ELZY JOHN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723535
|
|
MRS ELSYJOHN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/202
(Ummannoor)
|
1613011005NRG23161120221092490
|
16/11/2022
|
Sindhu B
|
1613011005WL051034
|
Sindhu B
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197723549
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/213
(Ummannoor)
|
1613011005NRG23161120221092493
|
16/11/2022
|
Bency Saji
|
1613011005WL051034
|
Bency Saji
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197723572
|
|
BENCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/215
(Ummannoor)
|
1613011005NRG23161120221092494
|
16/11/2022
|
Sobhana R
|
1613011005WL051034
|
Sobhana R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723590
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG23161120221092495
|
16/11/2022
|
Kumary
|
1613011005WL051034
|
Kumary
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723545
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/218
(Ummannoor)
|
1613011005NRG23161120221092496
|
16/11/2022
|
Radha
|
1613011005WL051034
|
Radha
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723574
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-015/220
(Ummannoor)
|
1613011005NRG23161120221092498
|
16/11/2022
|
Prasanna
|
1613011005WL051034
|
Prasanna
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723541
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-015/221
(Ummannoor)
|
1613011005NRG23161120221092499
|
16/11/2022
|
Thankamma
|
1613011005WL051034
|
Thankamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723547
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-015/222
(Ummannoor)
|
1613011005NRG23161120221092501
|
16/11/2022
|
Saraswathy
|
1613011005WL051034
|
Saraswathy
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723543
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-015/228
(Ummannoor)
|
1613011005NRG23161120221092502
|
16/11/2022
|
Lal
|
1613011005WL051034
|
Lal
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197723546
|
|
LAL SO CHACKO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-015/229
(Ummannoor)
|
1613011005NRG23161120221092503
|
16/11/2022
|
RAJAN K
|
1613011005WL051034
|
RAJAN K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723534
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-015/238
(Ummannoor)
|
1613011005NRG23161120221092504
|
16/11/2022
|
Sherly
|
1613011005WL051034
|
Sherly
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723550
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-005-015/25
(Ummannoor)
|
1613011005NRG23161120221092506
|
16/11/2022
|
MiniAnil
|
1613011005WL051034
|
MiniAnil
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723568
|
|
MINI ANIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-015/256
(Ummannoor)
|
1613011005NRG23161120221092508
|
16/11/2022
|
BINDHU
|
1613011005WL051034
|
BINDHU
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723587
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-015/27
(Ummannoor)
|
1613011005NRG23161120221092515
|
16/11/2022
|
Somaletha S N
|
1613011005WL051034
|
Somaletha S N
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723558
|
|
SOMALETHA S N
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG23161120221092520
|
16/11/2022
|
Vijayamma K
|
1613011005WL051034
|
Vijayamma K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723551
|
|
VIJAYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-015/29
(Ummannoor)
|
1613011005NRG23161120221092523
|
16/11/2022
|
Beena
|
1613011005WL051034
|
Beena
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723559
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-015/30
(Ummannoor)
|
1613011005NRG23161120221092527
|
16/11/2022
|
Girija
|
1613011005WL051034
|
Girija
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723560
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-015/31
(Ummannoor)
|
1613011005NRG23161120221092531
|
16/11/2022
|
Sheeja Raghu
|
1613011005WL051034
|
Sheeja Raghu
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723570
|
|
SHEEJA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-015/32
(Ummannoor)
|
1613011005NRG23161120221092532
|
16/11/2022
|
RemaDevi
|
1613011005WL051034
|
RemaDevi
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723561
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-015/34
(Ummannoor)
|
1613011005NRG23161120221092535
|
16/11/2022
|
SUSAMMA
|
1613011005WL051034
|
SUSAMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723562
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-015/38
(Ummannoor)
|
1613011005NRG23161120221092538
|
16/11/2022
|
Sandhya
|
1613011005WL051034
|
Sandhya
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723563
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-015/39
(Ummannoor)
|
1613011005NRG23161120221092540
|
16/11/2022
|
MAMACHAN
|
1613011005WL051034
|
MAMACHAN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723585
|
|
MAMACHAN K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG23161120221092543
|
16/11/2022
|
Ushakumary
|
1613011005WL051034
|
Ushakumary
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723538
|
|
Ushakumary
|
DHANALAXMI BANK(607239)
|
|
49
|
Vettikkavala
|
KL-13-011-005-015/44
(Ummannoor)
|
1613011005NRG23161120221092546
|
16/11/2022
|
SUSAN JAMES
|
1613011005WL051034
|
SUSAN JAMES
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197723564
|
|
SUSAN JAMES
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG23161120221092547
|
16/11/2022
|
Ramani
|
1613011005WL051034
|
Ramani
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197723539
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG23161120221092548
|
16/11/2022
|
Sathi V
|
1613011005WL051034
|
Sathi V
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197723540
|
|
SATHI V
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-015/48
(Ummannoor)
|
1613011005NRG23161120221092549
|
16/11/2022
|
BIJI
|
1613011005WL051034
|
BIJI
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197723576
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-015/5
(Ummannoor)
|
1613011005NRG23161120221092550
|
16/11/2022
|
VANAJA .A
|
1613011005WL051034
|
VANAJA .A
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723533
|
|
SASIDHARAN ACHARY C
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-015/52
(Ummannoor)
|
1613011005NRG23161120221092551
|
16/11/2022
|
Podichi
|
1613011005WL051034
|
Podichi
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723565
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG23161120221092552
|
16/11/2022
|
Bindhu
|
1613011005WL051034
|
Bindhu
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197723578
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-015/54
(Ummannoor)
|
1613011005NRG23161120221092554
|
16/11/2022
|
Prasanna Kumary B
|
1613011005WL051034
|
Prasanna Kumary B
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723542
|
|
PRASANNA KUMARY.B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-015/6
(Ummannoor)
|
1613011005NRG23161120221092555
|
16/11/2022
|
Podiyamma
|
1613011005WL051034
|
Podiyamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723566
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
58
|
Vettikkavala
|
KL-13-011-005-015/68
(Ummannoor)
|
1613011005NRG23161120221092556
|
16/11/2022
|
Jessy Joseph
|
1613011005WL051034
|
Jessy Joseph
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723531
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vettikkavala
|
KL-13-011-005-015/72
(Ummannoor)
|
1613011005NRG23161120221092558
|
16/11/2022
|
ASWANI NIRMAL
|
1613011005WL051034
|
ASWANI NIRMAL
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197723575
|
|
ASWANI NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG23161120221092560
|
16/11/2022
|
KOMALAN PILLAI
|
1613011005WL051034
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723567
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-015/9
(Ummannoor)
|
1613011005NRG23161120221092561
|
16/11/2022
|
LEELAMMA GABRIEL
|
1613011005WL051034
|
LEELAMMA GABRIEL
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723532
|
|
LEELAMMA GABRIEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81482
|
81482
|
|
|
|
|
|
|
|