|
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-13-011-005-014/161
(Ummannoor)
|
1613011005NRG24010220241979301
|
01/02/2024
|
BHAVANI
|
1613011005WL087170
|
BHAVANI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939724
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24010220241979303
|
01/02/2024
|
Sreekala Madhusudhanan
|
1613011005WL087170
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939723
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24010220241979304
|
01/02/2024
|
USHA KUMARI R
|
1613011005WL087170
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939725
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24010220241979310
|
01/02/2024
|
ROSAMMA
|
1613011005WL087170
|
ROSAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153939731
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24010220241979311
|
01/02/2024
|
SUMANGALA
|
1613011005WL087170
|
SUMANGALA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939727
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24010220241979319
|
01/02/2024
|
PODICHI
|
1613011005WL087170
|
PODICHI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939730
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24010220241979322
|
01/02/2024
|
SUSEELA
|
1613011005WL087170
|
SUSEELA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153939728
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24010220241979323
|
01/02/2024
|
MARIYAMMA
|
1613011005WL087170
|
MARIYAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939729
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24010220241979328
|
01/02/2024
|
RAJI R
|
1613011005WL087170
|
RAJI R
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939733
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24010220241979341
|
01/02/2024
|
Radha M
|
1613011005WL087170
|
Radha M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939726
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24010220241979342
|
01/02/2024
|
Sindhu Kumari
|
1613011005WL087170
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939732
|
|
SINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24010220241979309
|
01/02/2024
|
ANITHA
|
1613011005WL087170
|
ANITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939735
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24010220241979331
|
01/02/2024
|
Radhamony A
|
1613011005WL087170
|
Radhamony A
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939734
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24010220241979294
|
01/02/2024
|
Saraswathy N
|
1613011005WL087170
|
Saraswathy N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939746
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24010220241979305
|
01/02/2024
|
SARADA C
|
1613011005WL087170
|
SARADA C
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939749
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24010220241979312
|
01/02/2024
|
MANJU S
|
1613011005WL087170
|
MANJU S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939747
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24010220241979313
|
01/02/2024
|
OMANA
|
1613011005WL087170
|
OMANA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939751
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24010220241979315
|
01/02/2024
|
Sivanandan R
|
1613011005WL087170
|
Sivanandan R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939750
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24010220241979316
|
01/02/2024
|
BEENA C
|
1613011005WL087170
|
BEENA C
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939754
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24010220241979317
|
01/02/2024
|
DEEPIKA K
|
1613011005WL087170
|
DEEPIKA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939753
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24010220241979321
|
01/02/2024
|
JAYASREE G
|
1613011005WL087170
|
JAYASREE G
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939752
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/5
(Ummannoor)
|
1613011005NRG24010220241979337
|
01/02/2024
|
Gopinathan N
|
1613011005WL087170
|
Gopinathan N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939742
|
|
MR GOPINADHAN N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24010220241979339
|
01/02/2024
|
ANANDAVALLY K
|
1613011005WL087170
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939744
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/68
(Ummannoor)
|
1613011005NRG24010220241979343
|
01/02/2024
|
JANAKI K
|
1613011005WL087170
|
JANAKI K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939743
|
|
MR JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24010220241979344
|
01/02/2024
|
SASIDHARAN PILLAI
|
1613011005WL087170
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939748
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24010220241979352
|
01/02/2024
|
RAJAMMA K
|
1613011005WL087170
|
RAJAMMA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939745
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24010220241979293
|
01/02/2024
|
ROSAMMA MATHEW
|
1613011005WL087170
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939740
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24010220241979295
|
01/02/2024
|
Mohanan V
|
1613011005WL087170
|
Mohanan V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939702
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24010220241979296
|
01/02/2024
|
Santhamma
|
1613011005WL087170
|
Santhamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939718
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24010220241979297
|
01/02/2024
|
RAJIMOLE
|
1613011005WL087170
|
RAJIMOLE
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939703
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24010220241979298
|
01/02/2024
|
Devayani
|
1613011005WL087170
|
Devayani
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939701
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24010220241979299
|
01/02/2024
|
Rugminiyamma
|
1613011005WL087170
|
Rugminiyamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939717
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24010220241979300
|
01/02/2024
|
AmbikavathiAmma G
|
1613011005WL087170
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939705
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24010220241979302
|
01/02/2024
|
KUNJUMOL
|
1613011005WL087170
|
KUNJUMOL
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939719
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24010220241979306
|
01/02/2024
|
VIJAYAKUMARY V
|
1613011005WL087170
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939698
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/242
(Ummannoor)
|
1613011005NRG24010220241979307
|
01/02/2024
|
SUDHIMOL B
|
1613011005WL087170
|
SUDHIMOL B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939721
|
|
SUDHIMOL B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24010220241979308
|
01/02/2024
|
Usha.N
|
1613011005WL087170
|
Usha.N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939708
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/303
(Ummannoor)
|
1613011005NRG24010220241979314
|
01/02/2024
|
Sadasivan Pillai
|
1613011005WL087170
|
Sadasivan Pillai
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939741
|
|
SATHASIVAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24010220241979318
|
01/02/2024
|
SUMATHI
|
1613011005WL087170
|
SUMATHI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939699
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24010220241979320
|
01/02/2024
|
Omana
|
1613011005WL087170
|
Omana
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939716
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24010220241979324
|
01/02/2024
|
Bharathy
|
1613011005WL087170
|
Bharathy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939712
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24010220241979325
|
01/02/2024
|
Thankamani
|
1613011005WL087170
|
Thankamani
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939709
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24010220241979327
|
01/02/2024
|
Jalajamma
|
1613011005WL087170
|
Jalajamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939696
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24010220241979329
|
01/02/2024
|
Leela K
|
1613011005WL087170
|
Leela K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939706
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24010220241979330
|
01/02/2024
|
Santha K
|
1613011005WL087170
|
Santha K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939722
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24010220241979332
|
01/02/2024
|
Ammini K
|
1613011005WL087170
|
Ammini K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939738
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24010220241979333
|
01/02/2024
|
Padminiamma
|
1613011005WL087170
|
Padminiamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939697
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24010220241979334
|
01/02/2024
|
Subhadra
|
1613011005WL087170
|
Subhadra
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939710
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24010220241979335
|
01/02/2024
|
Indira N V
|
1613011005WL087170
|
Indira N V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939707
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG24010220241979336
|
01/02/2024
|
Nirmala
|
1613011005WL087170
|
Nirmala
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939700
|
|
MRS NIRMALA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24010220241979338
|
01/02/2024
|
Suma
|
1613011005WL087170
|
Suma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939715
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24010220241979340
|
01/02/2024
|
Sindhu.B
|
1613011005WL087170
|
Sindhu.B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939695
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24010220241979345
|
01/02/2024
|
Sarala.L
|
1613011005WL087170
|
Sarala.L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939711
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24010220241979346
|
01/02/2024
|
Santhamma R
|
1613011005WL087170
|
Santhamma R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939694
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24010220241979347
|
01/02/2024
|
Mariamma Achankunju
|
1613011005WL087170
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939704
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24010220241979348
|
01/02/2024
|
INDIRA .R
|
1613011005WL087170
|
INDIRA .R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939714
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24010220241979349
|
01/02/2024
|
Rajitha Kumary V
|
1613011005WL087170
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939713
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
58
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24010220241979350
|
01/02/2024
|
SUJATHA B
|
1613011005WL087170
|
SUJATHA B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939720
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24010220241979351
|
01/02/2024
|
VASANTHA KUMARI AMMA
|
1613011005WL087170
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939739
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24010220241979326
|
01/02/2024
|
Geethakumari
|
1613011005WL087170
|
Geethakumari
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939736
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24010220241979353
|
01/02/2024
|
Geetha Janardhanan K
|
1613011005WL087170
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939737
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|