|
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)
|
1613011005NRG24301120231581517
|
30/11/2023
|
Prabhakaran Pillai
|
1613011005WL067395
|
Prabhakaran Pillai
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163585
|
|
PRABHAKARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/18
(Ummannoor)
|
1613011005NRG24301120231581549
|
30/11/2023
|
RENUKA BHAI G
|
1613011005WL067395
|
RENUKA BHAI G
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000163593
|
|
RENUKA BHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/174
(Ummannoor)
|
1613011005NRG24301120231581496
|
30/11/2023
|
OOMMEN BABU
|
1613011005WL067395
|
OOMMEN BABU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163563
|
|
OOMMEN BABU
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/176
(Ummannoor)
|
1613011005NRG24301120231581497
|
30/11/2023
|
Jayasree B
|
1613011005WL067395
|
Jayasree B
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163562
|
|
JAYASREE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/225
(Ummannoor)
|
1613011005NRG24301120231581506
|
30/11/2023
|
Subi John
|
1613011005WL067395
|
Subi John
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163559
|
|
SUBI JOHN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/29
(Ummannoor)
|
1613011005NRG24301120231581520
|
30/11/2023
|
SUNI
|
1613011005WL067395
|
SUNI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163560
|
|
SUNI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-001/31
(Ummannoor)
|
1613011005NRG24301120231581524
|
30/11/2023
|
LIZY SAJI
|
1613011005WL067395
|
LIZY SAJI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000163556
|
|
LISSY SAJI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-001/314
(Ummannoor)
|
1613011005NRG24301120231581526
|
30/11/2023
|
SUJAMOL K
|
1613011005WL067395
|
SUJAMOL K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163555
|
|
SUJAMOL K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-001/36
(Ummannoor)
|
1613011005NRG24301120231581538
|
30/11/2023
|
Aniamma Joy
|
1613011005WL067395
|
Aniamma Joy
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163557
|
|
ANIAMMA JOY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-001/39
(Ummannoor)
|
1613011005NRG24301120231581539
|
30/11/2023
|
Sibi Shibu
|
1613011005WL067395
|
Sibi Shibu
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163561
|
|
SIBI SHIBU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-001/58
(Ummannoor)
|
1613011005NRG24301120231581541
|
30/11/2023
|
MINI JOSE
|
1613011005WL067395
|
MINI JOSE
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163558
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-001/1
(Ummannoor)
|
1613011005NRG24301120231581492
|
30/11/2023
|
SASI KUMAR K
|
1613011005WL067395
|
SASI KUMAR K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000163565
|
|
SASI (SASIKUMAR ) K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-001/287
(Ummannoor)
|
1613011005NRG24301120231581519
|
30/11/2023
|
RAJENDRAN PILLAI
|
1613011005WL067395
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163564
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-001/317
(Ummannoor)
|
1613011005NRG24301120231581528
|
30/11/2023
|
ANITHA KUMARI
|
1613011005WL067395
|
ANITHA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163566
|
|
ANITHAJAYAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-005-001/60
(Ummannoor)
|
1613011005NRG24301120231581542
|
30/11/2023
|
SARASWATHY AMMA
|
1613011005WL067395
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163568
|
|
SARASWATHYAMMA R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-001/83
(Ummannoor)
|
1613011005NRG24301120231581545
|
30/11/2023
|
USHA KUMARY
|
1613011005WL067395
|
USHA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163567
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-001/35
(Ummannoor)
|
1613011005NRG24301120231581537
|
30/11/2023
|
Laly Johnson
|
1613011005WL067395
|
Laly Johnson
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163569
|
|
Mr. Laly Johnson
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-001/334
(Ummannoor)
|
1613011005NRG24301120231581533
|
30/11/2023
|
laly.t.d
|
1613011005WL067395
|
laly.t.d
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000163611
|
|
Mrs. Laly T D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-001/157
(Ummannoor)
|
1613011005NRG24301120231581495
|
30/11/2023
|
RADHA MOHAN
|
1613011005WL067395
|
RADHA MOHAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163594
|
|
MRS RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-001/179
(Ummannoor)
|
1613011005NRG24301120231581498
|
30/11/2023
|
Indira K
|
1613011005WL067395
|
Indira K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000163584
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-001/216
(Ummannoor)
|
1613011005NRG24301120231581504
|
30/11/2023
|
NAZEEMA
|
1613011005WL067395
|
NAZEEMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163590
|
|
MR NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-001/219
(Ummannoor)
|
1613011005NRG24301120231581505
|
30/11/2023
|
Bindhu
|
1613011005WL067395
|
Bindhu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000163595
|
|
BINDHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-001/226
(Ummannoor)
|
1613011005NRG24301120231581507
|
30/11/2023
|
MEHARBAN
|
1613011005WL067395
|
MEHARBAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163589
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-001/249
(Ummannoor)
|
1613011005NRG24301120231581513
|
30/11/2023
|
Sheeja R
|
1613011005WL067395
|
Sheeja R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163586
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-001/252
(Ummannoor)
|
1613011005NRG24301120231581514
|
30/11/2023
|
Rajalekshmi S
|
1613011005WL067395
|
Rajalekshmi S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163582
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-001/264
(Ummannoor)
|
1613011005NRG24301120231581516
|
30/11/2023
|
Vasanthakumari D
|
1613011005WL067395
|
Vasanthakumari D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163591
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-001/291
(Ummannoor)
|
1613011005NRG24301120231581521
|
30/11/2023
|
SASIKALA
|
1613011005WL067395
|
SASIKALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163592
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-001/294
(Ummannoor)
|
1613011005NRG24301120231581522
|
30/11/2023
|
mariyamma
|
1613011005WL067395
|
mariyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163602
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-001/311
(Ummannoor)
|
1613011005NRG24301120231581525
|
30/11/2023
|
THANKAMANI
|
1613011005WL067395
|
THANKAMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000163607
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-002/403
(Ummannoor)
|
1613011005NRG24301120231581548
|
30/11/2023
|
santha kumari.c
|
1613011005WL067395
|
santha kumari.c
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163605
|
|
MRS SANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-001/12
(Ummannoor)
|
1613011005NRG24301120231581493
|
30/11/2023
|
VEENA K
|
1613011005WL067395
|
VEENA K
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163571
|
|
MRS VEENA ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-001/139
(Ummannoor)
|
1613011005NRG24301120231581494
|
30/11/2023
|
VIJAYAN K
|
1613011005WL067395
|
VIJAYAN K
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000163610
|
|
VIJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-001/32
(Ummannoor)
|
1613011005NRG24301120231581529
|
30/11/2023
|
PODICHI C
|
1613011005WL067395
|
PODICHI C
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163574
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-001/33
(Ummannoor)
|
1613011005NRG24301120231581531
|
30/11/2023
|
Annamma
|
1613011005WL067395
|
Annamma
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163579
|
|
MRS ANNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/3
(Ummannoor)
|
1613011005NRG24301120231581550
|
30/11/2023
|
SUSAMMA SAM
|
1613011005WL067395
|
SUSAMMA SAM
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163581
|
|
MRS SUSAMMA SAM ALIAS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-001/186
(Ummannoor)
|
1613011005NRG24301120231581500
|
30/11/2023
|
SUJA ANILKUMAR
|
1613011005WL067395
|
SUJA ANILKUMAR
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163609
|
|
MRS SUJA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-001/196
(Ummannoor)
|
1613011005NRG24301120231581501
|
30/11/2023
|
Jyothilekshmi
|
1613011005WL067395
|
Jyothilekshmi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163604
|
|
MRS JYOTHILEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-001/21
(Ummannoor)
|
1613011005NRG24301120231581503
|
30/11/2023
|
Omana K
|
1613011005WL067395
|
Omana K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163575
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-001/23
(Ummannoor)
|
1613011005NRG24301120231581508
|
30/11/2023
|
Ammini Babu
|
1613011005WL067395
|
Ammini Babu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163572
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-001/241
(Ummannoor)
|
1613011005NRG24301120231581510
|
30/11/2023
|
Lally
|
1613011005WL067395
|
Lally
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163587
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-001/247
(Ummannoor)
|
1613011005NRG24301120231581512
|
30/11/2023
|
Kunjumol K
|
1613011005WL067395
|
Kunjumol K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163588
|
|
MR KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-001/3
(Ummannoor)
|
1613011005NRG24301120231581523
|
30/11/2023
|
KUNJUMOL DANIEL
|
1613011005WL067395
|
KUNJUMOL DANIEL
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163570
|
|
KUNJUMOL DANIEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-001/333
(Ummannoor)
|
1613011005NRG24301120231581532
|
30/11/2023
|
ANNAMMA C
|
1613011005WL067395
|
ANNAMMA C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163606
|
|
MRS ANNAMMA C ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-001/51
(Ummannoor)
|
1613011005NRG24301120231581540
|
30/11/2023
|
MADHAVAN PILLAI R
|
1613011005WL067395
|
MADHAVAN PILLAI R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163608
|
|
MADHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-001/7
(Ummannoor)
|
1613011005NRG24301120231581543
|
30/11/2023
|
BABY PONNACHAN
|
1613011005WL067395
|
BABY PONNACHAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163573
|
|
MRS BABY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-001/8
(Ummannoor)
|
1613011005NRG24301120231581544
|
30/11/2023
|
AELIYAMMA RAJI
|
1613011005WL067395
|
AELIYAMMA RAJI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163577
|
|
MRS ELIYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-001/89
(Ummannoor)
|
1613011005NRG24301120231581546
|
30/11/2023
|
LETTY SAJI
|
1613011005WL067395
|
LETTY SAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163578
|
|
LETTY SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-005-001/94
(Ummannoor)
|
1613011005NRG24301120231581547
|
30/11/2023
|
RADHAMANY
|
1613011005WL067395
|
RADHAMANY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163580
|
|
MRS RADHAMANY WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-005-001/240
(Ummannoor)
|
1613011005NRG24301120231581509
|
30/11/2023
|
BINI C
|
1613011005WL067395
|
BINI C
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000163599
|
|
BINI C
|
UCO BANK(607066)
|
|
50
|
Vettikkavala
|
KL-13-011-005-001/244
(Ummannoor)
|
1613011005NRG24301120231581511
|
30/11/2023
|
Deepamole S
|
1613011005WL067395
|
Deepamole S
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163583
|
|
DEEPAMOLE S
|
HDFC BANK LTD(607152)
|
|
51
|
Vettikkavala
|
KL-13-011-005-001/316
(Ummannoor)
|
1613011005NRG24301120231581527
|
30/11/2023
|
AJITHAKUMARI K O
|
1613011005WL067395
|
AJITHAKUMARI K O
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163596
|
|
AJITHAKUMARI K O
|
UCO BANK(607066)
|
|
52
|
Vettikkavala
|
KL-13-011-005-001/329
(Ummannoor)
|
1613011005NRG24301120231581530
|
30/11/2023
|
SHERLY R
|
1613011005WL067395
|
SHERLY R
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000163598
|
|
SHERLY R
|
UCO BANK(607066)
|
|
53
|
Vettikkavala
|
KL-13-011-005-001/339
(Ummannoor)
|
1613011005NRG24301120231581534
|
30/11/2023
|
VASANTHA V
|
1613011005WL067395
|
VASANTHA V
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000163600
|
|
VASANTHA V
|
UCO BANK(607066)
|
|
54
|
Vettikkavala
|
KL-13-011-005-001/340
(Ummannoor)
|
1613011005NRG24301120231581535
|
30/11/2023
|
USHA S
|
1613011005WL067395
|
USHA S
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163601
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-001/342
(Ummannoor)
|
1613011005NRG24301120231581536
|
30/11/2023
|
INDIRA P
|
1613011005WL067395
|
INDIRA P
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000163597
|
|
INDIRA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-005-001/275
(Ummannoor)
|
1613011005NRG24301120231581518
|
30/11/2023
|
ambika.s
|
1613011005WL067395
|
ambika.s
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163603
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-005-001/181
(Ummannoor)
|
1613011005NRG24301120231581499
|
30/11/2023
|
LEYAMMA SAJI
|
1613011005WL067395
|
LEYAMMA SAJI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163551
|
|
LEYAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vettikkavala
|
KL-13-011-005-001/2
(Ummannoor)
|
1613011005NRG24301120231581502
|
30/11/2023
|
MERCY K P
|
1613011005WL067395
|
MERCY K P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163552
|
|
MERCY PONNACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Vettikkavala
|
KL-13-011-005-001/253
(Ummannoor)
|
1613011005NRG24301120231581515
|
30/11/2023
|
FRANCIS P
|
1613011005WL067395
|
FRANCIS P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163554
|
|
FRANCIS P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-020/37
(Ummannoor)
|
1613011005NRG24301120231581551
|
30/11/2023
|
Laila Bhai
|
1613011005WL067395
|
Laila Bhai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163576
|
|
LAILA BHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-020/51
(Ummannoor)
|
1613011005NRG24301120231581552
|
30/11/2023
|
SREEDEVI AMMA
|
1613011005WL067395
|
SREEDEVI AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000163553
|
|
SREEDEVIAMMA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|